Category 01 · budget account 4867

Personnel Services

Procurement Outreach Program spent $735,000 on personnel services in FY2026 — 93% of a $788,000 budget. That is 86% of Procurement Outreach Program's spending.

That is 8.1% more than in FY2025 ($680,000), not adjusted for inflation.

Spent FY2026: $735 thousand$734,868
Budget FY2026: $788 thousandReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +8.1%FY2025: $680 thousand

85.9% of Procurement Outreach Program 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

13 ledger codes. The largest, Salaries, accounts for 63% 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	$394 thousand	Not available
FY2007	$414 thousand	Not available
FY2008	$410 thousand	Not available
FY2009	$441 thousand	Not available
FY2010	$408 thousand	$432 thousand
FY2011	$358 thousand	$435 thousand
FY2012	$287 thousand	$420 thousand
FY2013	$336 thousand	$427 thousand
FY2014	$434 thousand	$452 thousand
FY2015	$437 thousand	$452 thousand
FY2016	$512 thousand	$551 thousand
FY2017	$533 thousand	$563 thousand
FY2018	$533 thousand	$566 thousand
FY2019	$549 thousand	$567 thousand
FY2020	$538 thousand	$603 thousand
FY2021	$405 thousand	$602 thousand
FY2022	$482 thousand	$617 thousand
FY2023	$554 thousand	$624 thousand
FY2024	$506 thousand	$636 thousand
FY2025	$680 thousand	$657 thousand
FY2026	$735 thousand	$788 thousand
FY2027	See note	$803 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (8)	Budget
FY2006	$257 thousand	—	$34.6 thousand	$47.6 thousand	$18.7 thousand	$33.1 thousand	—
FY2007	$265 thousand	—	$36.0 thousand	$50.1 thousand	$21.5 thousand	$41.5 thousand	—
FY2008	$271 thousand	—

Step	FY2026	FY2027
Governor recommended	$894 thousand	$890 thousand
Legislature approved	$807 thousand	$803 thousand
Current budget	$788 thousand(minus $19.0 thousand adj.)	$803 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes