Category 01 · budget account 4546

Personnel Services

Agri - Livestock Inspection spent $623,000 on personnel services in FY2026 — 99% of a $631,000 budget. That is about half of Agri - Livestock Inspection's spending.

That is 12% more than in FY2025 ($556,000), not adjusted for inflation.

Spent FY2026: $623 thousand$623,157
Budget FY2026: $631 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +12.1%FY2025: $556 thousand

54.0% of Agri - Livestock Inspection 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

22 ledger codes. The largest, Salaries, accounts for 65% 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	$510 thousand	Not available
FY2007	$489 thousand	Not available
FY2008	$569 thousand	Not available
FY2009	$675 thousand	Not available
FY2010	$616 thousand	$664 thousand
FY2011	$583 thousand	$607 thousand
FY2012	$703 thousand	$706 thousand
FY2013	$744 thousand	$744 thousand
FY2014	$839 thousand	$839 thousand
FY2015	$681 thousand	$681 thousand
FY2016	$728 thousand	$728 thousand
FY2017	$691 thousand	$730 thousand
FY2018	$293 thousand	$296 thousand
FY2019	$136 thousand	$185 thousand
FY2020	$99.7 thousand	$124 thousand
FY2021	$119 thousand	$153 thousand
FY2022	$157 thousand	$298 thousand
FY2023	$315 thousand	$665 thousand
FY2024	$374 thousand	$545 thousand
FY2025	$556 thousand	$573 thousand
FY2026	$623 thousand	$631 thousand
FY2027	See note	$643 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$5.6 thousandNo budget	Not available	—	0.9%
Comp Time Leaves5640	$4.1 thousandNo budget	Not available	—	0.7%
Overtime Pay5810	$3.1 thousandNo budget	Not available	—	0.5%
Holiday Pay5820	$2.0 thousandNo budget	Not available	—	0.3%
Other Leaves5650	$1.1 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	None recordedof $400	$400	—	—
Unemployment Compensation5800	$148of $105	$105	141%	0.0%
Comp Time Payoff5830	$139No budget	Not available	—	0.0%
Call Back Pay5980	$62No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retention Incentive	Workers Compensation	Other (17)	Budget
FY2006	$324 thousand	$72.5 thousand	—	—	$8.3 thousand	$96.6 thousand	—
FY2007	$343 thousand	$48.0 thousand	—	—	$9.4 thousand	$77.0 thousand	—
FY2008	$388 thousand	$44.7 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$661 thousand	$673 thousand
Legislature approved	$631 thousand	$643 thousand
Current budget	$631 thousand	$643 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes