Category 01 · budget account 2941

Personnel Services

Dtca - Museums & History Admin spent $498,000 on personnel services in FY2026 — 96% of a $517,000 budget. That is 85% of Dtca - Museums & History Admin's spending.

That is 17% more than in FY2025 ($424,000), not adjusted for inflation.

Spent FY2026: $498 thousand$497,518
Budget FY2026: $517 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +17.4%FY2025: $424 thousand

85.3% of Dtca - Museums & History Admin 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

17 ledger codes. The largest, Salaries, accounts for 55% 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	$299 thousand	Not available
FY2007	$330 thousand	Not available
FY2008	$328 thousand	Not available
FY2009	$350 thousand	Not available
FY2010	$391 thousand	$394 thousand
FY2011	$346 thousand	$347 thousand
FY2012	$332 thousand	$340 thousand
FY2013	$310 thousand	$345 thousand
FY2014	$322 thousand	$322 thousand
FY2015	$330 thousand	$331 thousand
FY2016	$356 thousand	$357 thousand
FY2017	$361 thousand	$361 thousand
FY2018	$375 thousand	$377 thousand
FY2019	$391 thousand	$393 thousand
FY2020	$425 thousand	$427 thousand
FY2021	$305 thousand	$324 thousand
FY2022	$321 thousand	$396 thousand
FY2023	$320 thousand	$421 thousand
FY2024	$344 thousand	$426 thousand
FY2025	$424 thousand	$422 thousand
FY2026	$498 thousand	$517 thousand
FY2027	See note	$525 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$1.3 thousandNo budget	Not available	—	0.3%
Longevity Pay5930	$1.2 thousandof $225	$225	526%	0.2%
Shift Differential Pay5880	$354No budget	Not available	—	0.1%
Unemployment Compensation5800	$114of $120	$120	95%	0.0%
Credit Card Discount Fees7390	minus $261No budget	Not available	—	−0.1%

Fiscal year	Salaries	Retirement	Group Insurance	Annual Leaves	Sick Leaves	Other (12)	Budget
FY2006	$205 thousand	$33.6 thousand	$23.1 thousand	$9.6 thousand	$11.1 thousand	$16.1 thousand	—
FY2007	$211 thousand	$35.7 thousand	$24.0 thousand	$15.5 thousand	$13.4 thousand	$15.7 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$517 thousand	$525 thousand
Legislature approved	$517 thousand	$525 thousand
Current budget	$517 thousand	$525 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes