Category 01 · budget account 1350

Personnel Services

Dtca - Museums & Hist - Lost City Museum spent $597,000 on personnel services in FY2026 — 89% of a $672,000 budget. That is 86% of Dtca - Museums & Hist - Lost City Museum's spending.

That is 2.3% more than in FY2025 ($584,000), not adjusted for inflation.

Spent FY2026: $597 thousand$597,154
Budget FY2026: $672 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +2.3%FY2025: $584 thousand

86.4% of Dtca - Museums & Hist - Lost City Museum spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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

18 ledger codes. The largest, Salaries, accounts for 56% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100

Fiscal year	Spent	Budget
FY2006	$339 thousand	Not available
FY2007	$374 thousand	Not available
FY2008	$392 thousand	Not available
FY2009	$410 thousand	Not available
FY2010	$291 thousand	$330 thousand
FY2011	$305 thousand	$330 thousand
FY2012	$308 thousand	$341 thousand
FY2013	$238 thousand	$344 thousand
FY2014	$338 thousand	$366 thousand
FY2015	$356 thousand	$372 thousand
FY2016	$375 thousand	$400 thousand
FY2017	$348 thousand	$412 thousand
FY2018	$374 thousand	$429 thousand
FY2019	$353 thousand	$442 thousand
FY2020	$463 thousand	$486 thousand
FY2021	$386 thousand	$454 thousand
FY2022	$441 thousand	$491 thousand
FY2023	$415 thousand	$514 thousand
FY2024	$390 thousand	$509 thousand
FY2025	$584 thousand	$537 thousand
FY2026	$597 thousand	$672 thousand
FY2027	See note	$683 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Leaves5650	$3.7 thousandNo budget	Not available	—	0.6%
Terminal Annual Leave Pay5970	$3.1 thousandNo budget	Not available	—	0.5%
Comp Time Payoff5830	$1.3 thousandNo budget	Not available	—	0.2%
Retention Incentive5932	$1.0 thousandNo budget	Not available	—	0.2%
Non-Fs Vehicle Rental In-State6215	$504No budget	Not available	—	0.1%
Unemployment Compensation5800	$135of $160	$160	84%	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Sick Leaves	Other (13)	Budget
FY2006	$232 thousand	—	$32.7 thousand	$19.4 thousand	$6.4 thousand	$44.5 thousand	—
FY2007	$256 thousand	—	$36.0 thousand	$17.7 thousand	$9.4 thousand	$52.2 thousand	—
FY2008	$267 thousand	—

Step	FY2026	FY2027
Governor recommended	$784 thousand	$799 thousand
Legislature approved	$672 thousand	$683 thousand
Current budget	$672 thousand	$683 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes