Category 01 · budget account 3658
Personnel Services
Military - State Active Duty spent $1.25 million on personnel services in FY2026 — 90% of a $1.38 million budget. That is 99% of Military - State Active Duty's spending.
That is 103% more than in FY2025 ($613,000), not adjusted for inflation.
- Spent FY2026
- $1.25 million$1,246,567
- Budget FY2026
- $1.38 millionReserves excluded
- Share of budget spent
- 90%Spent ÷ budget
- Change from FY2025
- +103.3%FY2025: $613 thousand
98.5% of Military - State Active Duty 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
11 ledger codes. The largest, NSHE Resident Physicians, accounts for 74% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| NSHE Resident Physicians5180 |