Category 01 · budget account 2691

Personnel Services

Agri - Nutrition Education Programs spent $2.14 million on personnel services in FY2026 — 87% of a $2.47 million budget. That is about $1 in every $98 of Agri - Nutrition Education Programs's spending.

That is 12% more than in FY2025 ($1.91 million), not adjusted for inflation.

Spent FY2026: $2.14 million$2,142,912
Budget FY2026: $2.47 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +12.5%FY2025: $1.91 million

1.0% of Agri - Nutrition Education Programs 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 57% 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	$625 thousand	Not available
FY2007	$698 thousand	Not available
FY2008	$734 thousand	Not available
FY2009	$791 thousand	Not available
FY2010	$760 thousand	$819 thousand
FY2011	$748 thousand	$818 thousand
FY2012	$665 thousand	$815 thousand
FY2013	$704 thousand	$794 thousand
FY2014	$943 thousand	$1.04 million
FY2015	$1.19 million	$1.19 million
FY2016	$1.37 million	$1.44 million
FY2017	$1.29 million	$1.52 million
FY2018	$1.23 million	$1.58 million
FY2019	$1.28 million	$1.63 million
FY2020	$1.55 million	$1.79 million
FY2021	$1.40 million	$1.84 million
FY2022	$1.40 million	$1.72 million
FY2023	$1.60 million	$1.80 million
FY2024	$1.40 million	$1.81 million
FY2025	$1.91 million	$2.08 million
FY2026	$2.14 million	$2.47 million
FY2027	See note	$2.54 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Unemployment Compensation5800	$514of $609	$609	84%	0.0%
Comp Time Leaves5640	$283No budget	Not available	—	0.0%
Retention Incentive5932	$250No budget	Not available	—	0.0%
Terminal Annual Leave Pay5970	$76No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Sick Leaves	Other (13)	Budget
FY2006	$394 thousand	—	$52.2 thousand	$72.4 thousand	$14.1 thousand	$83.5 thousand	—
FY2007	$432 thousand	—	$59.5 thousand	$87.6 thousand	$15.9 thousand	$102 thousand	—
FY2008	$444 thousand	—

Step	FY2026	FY2027
Governor recommended	$2.47 million	$2.54 million
Legislature approved	$2.47 million	$2.54 million
Current budget	$2.47 million	$2.54 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes