Category 01 · budget account 4545

Personnel Services

Agri - Agriculture Registration/Enforcement spent $3.81 million on personnel services in FY2026 — 85% of a $4.47 million budget. That is 69% of Agri - Agriculture Registration/Enforcement's spending.

That is 34% more than in FY2025 ($2.84 million), not adjusted for inflation.

Spent FY2026: $3.81 million$3,812,413
Budget FY2026: $4.47 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +34.2%FY2025: $2.84 million

69.4% of Agri - Agriculture Registration/Enforcement 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

25 ledger codes. The largest, Salaries, accounts for 58% 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	$808 thousand	Not available
FY2007	$835 thousand	Not available
FY2008	$823 thousand	Not available
FY2009	$896 thousand	Not available
FY2010	$1.17 million	$1.20 million
FY2011	$1.13 million	$1.16 million
FY2012	$1.40 million	$1.45 million
FY2013	$1.37 million	$1.51 million
FY2014	$1.75 million	$1.76 million
FY2015	$1.73 million	$1.82 million
FY2016	$1.54 million	$1.97 million
FY2017	$1.74 million	$2.04 million
FY2018	$1.79 million	$1.93 million
FY2019	$1.83 million	$1.98 million
FY2020	$2.03 million	$2.22 million
FY2021	$2.00 million	$2.67 million
FY2022	$2.15 million	$2.77 million
FY2023	$2.57 million	$2.90 million
FY2024	$2.04 million	$2.90 million
FY2025	$2.84 million	$3.02 million
FY2026	$3.81 million	$4.47 million
FY2027	See note	$4.54 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$18.6 thousandNo budget	Not available	—	0.5%
Terminal Sick Leave Pay5960	$13.8 thousandNo budget	Not available	—	0.4%
Longevity Pay5930	$5.4 thousandof $5.5 thousand	$5.5 thousand	99%	0.1%
Comp Time Payoff5830	$4.7 thousandNo budget	Not available	—	0.1%
Retention Incentive5932	$3.8 thousandNo budget	Not available	—	0.1%
Comp Time Leaves5640	$3.2 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$910of $999	$999	91%	0.0%
Overtime Pay5810	None recordedof $0	$0	—	—
Shift Differential Pay5880	$0No 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%
Freight Charges7030	$0No budget	Not available	—	0.0%
Gasoline7153	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Sick Leaves	Other (20)	Budget
FY2006	$539 thousand	—	$71.0 thousand	$33.0 thousand	$20.1 thousand	$143 thousand	—
FY2007	$559 thousand	—	$68.4 thousand	$39.5 thousand	$19.6 thousand	$148 thousand	—
FY2008	$538 thousand	—

Step	FY2026	FY2027
Governor recommended	$4.47 million	$4.54 million
Legislature approved	$4.47 million	$4.54 million
Current budget	$4.47 million	$4.54 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes