Category 01 · budget account 4735
Personnel Services
Field Services spent $67.2 million on personnel services in FY2026 — 92% of a $73.2 million budget. That is 84% of Field Services's spending.
That is 17% more than in FY2025 ($57.2 million), not adjusted for inflation.
- Spent FY2026
- $67.2 million$67,171,868
- Budget FY2026
- $73.2 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +17.4%FY2025: $57.2 million
83.9% of Field Services 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
24 ledger codes. The largest, Salaries, accounts for 54% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $36.1 million |