Category 01 · budget account 4702
Personnel Services
Records Communications and Compliance spent $5.55 million on personnel services in FY2026 — 95% of a $5.85 million budget. That is 75% of Records Communications and Compliance's spending.
That is 35% more than in FY2025 ($4.1 million), not adjusted for inflation.
- Spent FY2026
- $5.55 million$5,546,880
- Budget FY2026
- $5.85 millionReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- +35.4%FY2025: $4.10 million
74.9% of Records Communications and Compliance spending.
Where the money went
Explore Personnel Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by ledger code
23 ledger codes. The largest, Salaries, accounts for 49% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |