Category 01 · budget account 4688
Personnel Services
Highway Safety Plan & Admin spent $1.33 million on personnel services in FY2026 — 83% of a $1.6 million budget. That is about $1 in every $11 of Highway Safety Plan & Admin's spending.
That is 0.5% less than in FY2025 ($1.33 million), not adjusted for inflation.
- Spent FY2026
- $1.33 million$1,325,079
- Budget FY2026
- $1.60 millionReserves excluded
- Share of budget spent
- 83%Spent ÷ budget
- Change from FY2025
- −0.5%FY2025: $1.33 million
9.4% of Highway Safety Plan & Admin 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
16 ledger codes. The largest, Salaries, accounts for 60% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |