Category 01 · budget account 4732
Personnel Services
Hearings spent $1.53 million on personnel services in FY2026 — 96% of a $1.59 million budget. That is 93% of Hearings's spending.
That is 2.0% more than in FY2025 ($1.5 million), not adjusted for inflation.
- Spent FY2026
- $1.53 million$1,533,566
- Budget FY2026
- $1.59 millionReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- +2.0%FY2025: $1.50 million
93.2% of Hearings 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
13 ledger codes. The largest, Salaries, accounts for 57% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $874 thousand |