Category 01 · budget account 4550

Personnel Services

Agri - Veterinary Medical Services spent $1.44 million on personnel services in FY2026 — 99% of a $1.45 million budget. That is 85% of Agri - Veterinary Medical Services's spending.

That is 15% more than in FY2025 ($1.25 million), not adjusted for inflation.

Spent FY2026: $1.44 million$1,438,378
Budget FY2026: $1.45 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +15.5%FY2025: $1.25 million

85.4% of Agri - Veterinary Medical 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

22 ledger codes. The largest, Salaries, accounts for 62% 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	$923 thousand	Not available
FY2007	$903 thousand	Not available
FY2008	$923 thousand	Not available
FY2009	$927 thousand	Not available
FY2010	$762 thousand	$795 thousand
FY2011	$715 thousand	$747 thousand
FY2012	$579 thousand	$604 thousand
FY2013	$533 thousand	$614 thousand
FY2014	$634 thousand	$722 thousand
FY2015	$676 thousand	$706 thousand
FY2016	$711 thousand	$711 thousand
FY2017	$715 thousand	$715 thousand
FY2018	$675 thousand	$782 thousand
FY2019	$783 thousand	$827 thousand
FY2020	$751 thousand	$755 thousand
FY2021	$728 thousand	$763 thousand
FY2022	$816 thousand	$862 thousand
FY2023	$735 thousand	$821 thousand
FY2024	$848 thousand	$1.07 million
FY2025	$1.25 million	$1.31 million
FY2026	$1.44 million	$1.45 million
FY2027	See note	$1.49 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Workers Compensation5200	$13.0 thousandof $12.7 thousand	$12.7 thousand	102%	0.9%
Other Leaves5650	$3.5 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$3.5 thousandof $2.5 thousand	$2.5 thousand	141%	0.2%
Retention Incentive5932	$750No budget	Not available	—	0.1%
Comp Time Leaves5640	$480No budget	Not available	—	0.0%
Unemployment Compensation5800	$342of $357	$357	96%	0.0%
Holiday Pay5820	$161No budget	Not available	—	0.0%
Overtime Pay5810	$129No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%
Personnel Services5000	None recordedof minus $17.9 thousand	minus $17.9 thousand	—	—

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Retirement	Other (17)	Budget
FY2006	$642 thousand	—	$68.8 thousand	$32.9 thousand	$78.6 thousand	$95.4 thousand	—
FY2007	$642 thousand	—	$69.5 thousand	$35.1 thousand	$82.8 thousand	$64.3 thousand	—
FY2008	$652 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.47 million	$1.49 million
Legislature approved	$1.47 million	$1.49 million
Current budget	$1.45 million(minus $17.9 thousand adj.)	$1.49 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes