Category 01 · budget account 4219

Personnel Services

Division of Minerals spent $1.74 million on personnel services in FY2026 — 92% of a $1.9 million budget. That is about $1 in every $2 of Division of Minerals's spending.

That is 1.8% more than in FY2025 ($1.71 million), not adjusted for inflation.

Spent FY2026: $1.74 million$1,743,271
Budget FY2026: $1.90 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +1.8%FY2025: $1.71 million

42.8% of Division of Minerals 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 61% 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	$755 thousand	Not available
FY2007	$792 thousand	Not available
FY2008	$922 thousand	Not available
FY2009	$960 thousand	Not available
FY2010	$937 thousand	$937 thousand
FY2011	$910 thousand	$916 thousand
FY2012	$934 thousand	$945 thousand
FY2013	$973 thousand	$1.01 million
FY2014	$1.03 million	$1.04 million
FY2015	$1.01 million	$1.03 million
FY2016	$1.09 million	$1.09 million
FY2017	$974 thousand	$1.05 million
FY2018	$1.12 million	$1.20 million
FY2019	$1.15 million	$1.20 million
FY2020	$1.17 million	$1.27 million
FY2021	$1.07 million	$1.27 million
FY2022	$1.17 million	$1.29 million
FY2023	$1.13 million	$1.31 million
FY2024	$1.13 million	$1.41 million
FY2025	$1.71 million	$1.78 million
FY2026	$1.74 million	$1.90 million
FY2027	See note	$1.93 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Medicare5840	$17.8 thousandof $17.5 thousand	$17.5 thousand	102%	1.0%
Comp Time Leaves5640	$8.2 thousandNo budget	Not available	—	0.5%
Social Security5841	$2.1 thousandNo budget	Not available	—	0.1%
Longevity Pay5930	$1.6 thousandof $3.8 thousand	$3.8 thousand	42%	0.1%
Board and Commission Pay5860	$960of $2.2 thousand	$2.2 thousand	43%	0.1%
Unemployment Compensation5800	$434of $428	$428	101%	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (13)	Budget
FY2006	$525 thousand	—	$52.0 thousand	$79.3 thousand	$28.7 thousand	$67.9 thousand	—
FY2007	$539 thousand	—	$54.0 thousand	$82.3 thousand	$32.5 thousand	$79.6 thousand	—
FY2008	$621 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.90 million	$1.93 million
Legislature approved	$1.90 million	$1.93 million
Current budget	$1.90 million	$1.93 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes