Category 01 · budget account 4540

Personnel Services

Agri - Plant Health & Quarantine Services spent $504,000 on personnel services in FY2026 — 99% of a $508,000 budget. That is 98% of Agri - Plant Health & Quarantine Services's spending.

That is 18% more than in FY2025 ($427,000), not adjusted for inflation.

Spent FY2026: $504 thousand$504,488
Budget FY2026: $508 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +18.2%FY2025: $427 thousand

97.5% of Agri - Plant Health & Quarantine Services 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

19 ledger codes. The largest, Salaries, accounts for 49% 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	$1.71 million	Not available
FY2007	$1.65 million	Not available
FY2008	$1.86 million	Not available
FY2009	$1.36 million	Not available
FY2010	$767 thousand	$825 thousand
FY2011	$663 thousand	$683 thousand
FY2012	$173 thousand	$174 thousand
FY2013	$173 thousand	$173 thousand
FY2014	$268 thousand	$270 thousand
FY2015	$264 thousand	$264 thousand
FY2016	$278 thousand	$278 thousand
FY2017	$216 thousand	$274 thousand
FY2018	$244 thousand	$361 thousand
FY2019	$337 thousand	$389 thousand
FY2020	$367 thousand	$368 thousand
FY2021	$266 thousand	$306 thousand
FY2022	$280 thousand	$359 thousand
FY2023	$322 thousand	$373 thousand
FY2024	$282 thousand	$393 thousand
FY2025	$427 thousand	$462 thousand
FY2026	$504 thousand	$508 thousand
FY2027	See note	$492 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Medicare5840	$4.3 thousandof $3.5 thousand	$3.5 thousand	123%	0.8%
Comp Time Payoff5830	$2.9 thousandNo budget	Not available	—	0.6%
Other Leaves5650	$2.7 thousandNo budget	Not available	—	0.5%
Longevity Pay5930	$1.3 thousandof $3.9 thousand	$3.9 thousand	34%	0.3%
Unemployment Compensation5800	$108of $112	$112	96%	0.0%
Comp Time Leaves5640	$0No budget	Not available	—	0.0%
Payroll Adjustment5901	minus $895No budget	Not available	—	−0.2%

Fiscal year	Salaries	Group Insurance	Terminal Sick Leave Pay	Ret Cont Employee/Employer PLN	Retirement	Other (14)	Budget
FY2006	$1.06 million	$151 thousand	$18.0 thousand	—	$164 thousand	$297 thousand	—
FY2007	$1.07 million	$156 thousand	$8.0 thousand	—	$161 thousand	$237 thousand	—
FY2008	$1.14 million

Step	FY2026	FY2027
Governor recommended	$486 thousand	$492 thousand
Legislature approved	$486 thousand	$492 thousand
Current budget	$508 thousand(+$22.5 thousand adj.)	$492 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes