Category 01 · budget account 4470

Personnel Services

Agri - Dairy Fund spent $2.22 million on personnel services in FY2026 — 88% of a $2.53 million budget. That is 83% of Agri - Dairy Fund's spending.

That is 169% more than in FY2025 ($824,000), not adjusted for inflation.

Spent FY2026: $2.22 million$2,217,099
Budget FY2026: $2.53 millionReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +169.1%FY2025: $824 thousand

82.6% of Agri - Dairy Fund 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	$1.00 million	Not available
FY2007	$948 thousand	Not available
FY2008	$896 thousand	Not available
FY2009	$983 thousand	Not available
FY2010	$936 thousand	$1.05 million
FY2011	$984 thousand	$1.02 million
FY2012	$945 thousand	$992 thousand
FY2013	$918 thousand	$1.01 million
FY2014	$753 thousand	$756 thousand
FY2015	$640 thousand	$711 thousand
FY2016	$639 thousand	$689 thousand
FY2017	$670 thousand	$702 thousand
FY2018	$664 thousand	$744 thousand
FY2019	$697 thousand	$761 thousand
FY2020	$779 thousand	$827 thousand
FY2021	$583 thousand	$845 thousand
FY2022	$523 thousand	$782 thousand
FY2023	$732 thousand	$746 thousand
FY2024	$663 thousand	$830 thousand
FY2025	$824 thousand	$860 thousand
FY2026	$2.22 million	$2.53 million
FY2027	See note	$2.61 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$2.8 thousandof $3.2 thousand	$3.2 thousand	88%	0.1%
Overtime Pay5810	$1.8 thousandNo budget	Not available	—	0.1%
Terminal Annual Leave Pay5970	$914No budget	Not available	—	0.0%
Unemployment Compensation5800	$534of $615	$615	87%	0.0%
Personnel Services5000	None recordedof $0	$0	—	—
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (13)	Budget
FY2006	$671 thousand	—	$80.8 thousand	$128 thousand	$42.5 thousand	$76.2 thousand	—
FY2007	$619 thousand	—	$74.3 thousand	$119 thousand	$43.6 thousand	$88.4 thousand	—
FY2008	$597 thousand	—

Step	FY2026	FY2027
Governor recommended	$2.53 million	$2.61 million
Legislature approved	$2.53 million	$2.61 million
Current budget	$2.53 million	$2.61 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes