Category 01 · budget account 4712
Personnel Services
License Plate Factory spent $516,000 on personnel services in FY2026 — 85% of a $607,000 budget. That is about $1 in every $9 of License Plate Factory's spending.
That is 8.6% less than in FY2025 ($564,000), not adjusted for inflation.
- Spent FY2026
- $516 thousand$515,763
- Budget FY2026
- $607 thousandReserves excluded
- Share of budget spent
- 85%Spent ÷ budget
- Change from FY2025
- −8.6%FY2025: $564 thousand
11.0% of License Plate Factory 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
18 ledger codes. The largest, Salaries, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $291 thousand |