Category 01 · budget account 4736
Personnel Services
Justice Grant spent $554,000 on personnel services in FY2026 — 85% of a $649,000 budget. That is 81% of Justice Grant's spending.
That is 3.2% more than in FY2025 ($537,000), not adjusted for inflation.
- Spent FY2026
- $554 thousand$553,981
- Budget FY2026
- $649 thousandReserves excluded
- Share of budget spent
- 85%Spent ÷ budget
- Change from FY2025
- +3.2%FY2025: $537 thousand
81.0% of Justice Grant 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
17 ledger codes. The largest, Salaries, accounts for 59% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |