Category 01 · budget account 4745
Personnel Services
Administrative Services Division spent $4.92 million on personnel services in FY2026 — 90% of a $5.5 million budget. That is about $1 in every $4 of Administrative Services Division's spending.
That is 29% more than in FY2025 ($3.81 million), not adjusted for inflation.
- Spent FY2026
- $4.92 million$4,919,681
- Budget FY2026
- $5.50 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +29.1%FY2025: $3.81 million
23.4% of Administrative Services Division 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
23 ledger codes. The largest, Salaries, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |