Ledger code 5300 · budget account 2691

Retirement

Agri - Nutrition Education Programs spent $120,000 on retirement in FY2026 — 31% of a $389,000 budget. That is about $1 in every $18 of Personnel Services's spending.

That is 15% more than in FY2025 ($105,000), not adjusted for inflation.

Spent FY2026: $120 thousand$119,964
Budget FY2026: $389 thousandReserves excluded
Share of budget spent: 31%Spent ÷ budget
Change from FY2025: +14.6%FY2025: $105 thousand

5.6% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Retirement by : 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

A ledger code is the most detailed level of the state's accounts.

Nothing to break down for FY2026.

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$389 thousand

Fiscal year	Spent	Budget
FY2006	$72.4 thousand	Not available
FY2007	$87.6 thousand	Not available
FY2008	$93.7 thousand	Not available
FY2009	$99.5 thousand	Not available
FY2010	$105 thousand	$109 thousand
FY2011	$102 thousand	$109 thousand
FY2012	$92.9 thousand	$121 thousand
FY2013	$101 thousand	$121 thousand
FY2014	$139 thousand	$139 thousand
FY2015	$188 thousand	$151 thousand
FY2016	$217 thousand	$225 thousand
FY2017	$141 thousand	$233 thousand
FY2018	$112 thousand	$226 thousand
FY2019	$115 thousand	$231 thousand
FY2020	$70.7 thousand	$252 thousand
FY2021	$39.5 thousand	$258 thousand
FY2022	$50.7 thousand	$224 thousand
FY2023	$62.5 thousand	$231 thousand
FY2024	$56.7 thousand	$263 thousand
FY2025	$105 thousand	$274 thousand
FY2026	$120 thousand	$389 thousand
FY2027	See note	$401 thousand

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes