Category 01 · budget account 1526

Personnel Services

Governor's Office of Economic Dev spent $3.64 million on personnel services in FY2026 — 78% of a $4.69 million budget. That is about $1 in every $3 of Governor's Office of Economic Dev's spending.

That is 2.8% less than in FY2025 ($3.74 million), not adjusted for inflation.

Spent FY2026: $3.64 million$3,635,663
Budget FY2026: $4.69 millionReserves excluded
Share of budget spent: 78%Spent ÷ budget
Change from FY2025: −2.8%FY2025: $3.74 million

35.5% of Governor's Office of Economic Dev 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

16 ledger codes. The largest, Salaries, accounts for 64% 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	$936 thousand	Not available
FY2007	$1.11 million	Not available
FY2008	$1.06 million	Not available
FY2009	$1.16 million	Not available
FY2010	$942 thousand	$1.03 million
FY2011	$961 thousand	$1.01 million
FY2012	$1.46 million	$1.54 million
FY2013	$2.32 million	$2.36 million
FY2014	$2.60 million	$2.68 million
FY2015	$2.64 million	$2.68 million
FY2016	$2.79 million	$2.89 million
FY2017	$2.78 million	$2.93 million
FY2018	$2.91 million	$2.94 million
FY2019	$2.59 million	$2.94 million
FY2020	$2.74 million	$2.82 million
FY2021	$2.58 million	$2.84 million
FY2022	$2.93 million	$3.21 million
FY2023	$3.07 million	$3.28 million
FY2024	$2.76 million	$3.65 million
FY2025	$3.74 million	$3.75 million
FY2026	$3.64 million	$4.69 million
FY2027	See note	$4.67 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Unemployment Compensation5800	$873of $1.2 thousand	$1.2 thousand	72%	0.0%
Personnel Services5000	None recordedof $0	$0	—	—
Social Security5841	$0No budget	Not available	—	0.0%
Shift Differential Pay5880	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (11)	Budget
FY2006	$626 thousand	—	$73.1 thousand	$94.8 thousand	$31.0 thousand	$90.4 thousand	—
FY2007	$781 thousand	—	$80.5 thousand	$116 thousand	$47.1 thousand	$70.3 thousand	—
FY2008	$699 thousand	—

Step	FY2026	FY2027
Governor recommended	$4.74 million	$4.76 million
Legislature approved	$4.69 million	$4.67 million
Current budget	$4.69 million	$4.67 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes