Category 01 · budget account 4551

Personnel Services

Agri - Measurement Standards spent $2.92 million on personnel services in FY2026 — 100% of a $2.93 million budget. That is 74% of Agri - Measurement Standards's spending.

That is 16% more than in FY2025 ($2.51 million), not adjusted for inflation.

Spent FY2026: $2.92 million$2,918,010
Budget FY2026: $2.93 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +16.3%FY2025: $2.51 million

73.8% of Agri - Measurement Standards 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

20 ledger codes. The largest, Salaries, accounts for 55% 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	$1.06 million	Not available
FY2007	$1.10 million	Not available
FY2008	$1.14 million	Not available
FY2009	$1.20 million	Not available
FY2010	$1.13 million	$1.19 million
FY2011	$1.08 million	$1.21 million
FY2012	$1.01 million	$1.17 million
FY2013	$1.03 million	$1.19 million
FY2014	$1.37 million	$1.44 million
FY2015	$1.15 million	$1.49 million
FY2016	$1.43 million	$1.52 million
FY2017	$1.52 million	$1.58 million
FY2018	$1.53 million	$1.63 million
FY2019	$1.65 million	$1.68 million
FY2020	$1.69 million	$1.94 million
FY2021	$1.68 million	$2.27 million
FY2022	$1.88 million	$2.20 million
FY2023	$2.01 million	$2.31 million
FY2024	$1.88 million	$2.34 million
FY2025	$2.51 million	$2.63 million
FY2026	$2.92 million	$2.93 million
FY2027	See note	$2.97 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$14.9 thousandNo budget	Not available	—	0.5%
Retention Incentive5932	$12.3 thousandNo budget	Not available	—	0.4%
Longevity Pay5930	$11.0 thousandof $8.8 thousand	$8.8 thousand	126%	0.4%
Terminal Annual Leave Pay5970	$3.3 thousandNo budget	Not available	—	0.1%
Overtime Pay5810	$2.1 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$666of $694	$694	96%	0.0%
Comp Time Payoff5830	$614No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Sick Leaves	Other (15)	Budget
FY2006	$681 thousand	$121 thousand	$96.4 thousand	—	$33.7 thousand	$126 thousand	—
FY2007	$709 thousand	$127 thousand	$97.7 thousand	—	$28.3 thousand	$132 thousand	—
FY2008	$719 thousand	$136 thousand

Step	FY2026	FY2027
Governor recommended	$2.93 million	$2.97 million
Legislature approved	$2.93 million	$2.97 million
Current budget	$2.93 million	$2.97 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes