Category 01 · budget account 1362

Personnel Services

Agri - Commodity Foods Distribution Program spent $1.31 million on personnel services in FY2026 — 82% of a $1.6 million budget. That is about $1 in every $26 of Agri - Commodity Foods Distribution Program's spending.

That is 6.0% more than in FY2025 ($1.24 million), not adjusted for inflation.

Spent FY2026: $1.31 million$1,310,232
Budget FY2026: $1.60 millionReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +6.0%FY2025: $1.24 million

3.9% of Agri - Commodity Foods Distribution 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

23 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	$687 thousand	Not available
FY2007	$758 thousand	Not available
FY2008	$786 thousand	Not available
FY2009	$836 thousand	Not available
FY2010	$841 thousand	$844 thousand
FY2011	$823 thousand	$831 thousand
FY2012	$805 thousand	$805 thousand
FY2013	$827 thousand	$827 thousand
FY2014	$839 thousand	$851 thousand
FY2015	$805 thousand	$874 thousand
FY2016	$805 thousand	$967 thousand
FY2017	$903 thousand	$1.02 million
FY2018	$872 thousand	$1.10 million
FY2019	$904 thousand	$1.14 million
FY2020	$1.03 million	$1.12 million
FY2021	$979 thousand	$1.15 million
FY2022	$1.08 million	$1.13 million
FY2023	$1.10 million	$1.17 million
FY2024	$997 thousand	$1.26 million
FY2025	$1.24 million	$1.32 million
FY2026	$1.31 million	$1.60 million
FY2027	See note	$1.63 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$2.9 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$2.2 thousandof $4.0 thousand	$4.0 thousand	55%	0.2%
Comp Time Leaves5640	$1.9 thousandNo budget	Not available	—	0.1%
Forfeited Annual Leave Payoff5975	$1.3 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$291of $371	$371	78%	0.0%
Comp Time Payoff5830	$161No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	$0No budget	Not available	—	0.0%
Cloth/Uniform/Tool Allowance-D7174	$0No budget	Not available	—	0.0%
CIP Inspection Transfer8174	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (18)	Budget
FY2006	$459 thousand	$72.5 thousand	$70.3 thousand	—	$22.7 thousand	$53.2 thousand	—
FY2007	$492 thousand	$82.7 thousand	$81.5 thousand	—	$32.8 thousand	$64.1 thousand	—
FY2008	$495 thousand	$87.9 thousand

Step	FY2026	FY2027
Governor recommended	$1.60 million	$1.63 million
Legislature approved	$1.60 million	$1.63 million
Current budget	$1.60 million	$1.63 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes