Category 01 · budget account 1010
Personnel Services
Department of Sentencing Policy spent $784,000 on personnel services in FY2026 — 96% of a $819,000 budget. That is 84% of Department of Sentencing Policy's spending.
That is 4.0% more than in FY2025 ($754,000), not adjusted for inflation.
- Spent FY2026
- $784 thousand$783,945
- Budget FY2026
- $819 thousandReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- +4.0%FY2025: $754 thousand
84.2% of Department of Sentencing Policy 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
14 ledger codes. The largest, Salaries, accounts for 61% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 | $475 thousand |