Category 01 · budget account 4716
Personnel Services
Department Transformation Effort spent $3.02 million on personnel services in FY2026 — 82% of a $3.67 million budget. That is about $1 in every $16 of Department Transformation Effort's spending.
That is 5.3% less than in FY2025 ($3.19 million), not adjusted for inflation.
- Spent FY2026
- $3.02 million$3,018,253
- Budget FY2026
- $3.67 millionReserves excluded
- Share of budget spent
- 82%Spent ÷ budget
- Change from FY2025
- −5.3%FY2025: $3.19 million
6.3% of Department Transformation Effort 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 |