Category 01 · budget account 4554

Personnel Services

Agri - Administrative Services spent $3.05 million on personnel services in FY2026 — 94% of a $3.24 million budget. That is 60% of Agri - Administrative Services's spending.

That is 13% more than in FY2025 ($2.7 million), not adjusted for inflation.

Spent FY2026: $3.05 million$3,050,428
Budget FY2026: $3.24 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +13.0%FY2025: $2.70 million

59.7% of Agri - Administrative 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

23 ledger codes. The largest, Salaries, accounts for 59% 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	$965 thousand	Not available
FY2007	$963 thousand	Not available
FY2008	$951 thousand	Not available
FY2009	$863 thousand	Not available
FY2010	$622 thousand	$657 thousand
FY2011	$571 thousand	$572 thousand
FY2012	$570 thousand	$570 thousand
FY2013	$470 thousand	$470 thousand
FY2014	$1.16 million	$1.16 million
FY2015	$1.29 million	$1.34 million
FY2016	$1.47 million	$1.48 million
FY2017	$1.59 million	$1.62 million
FY2018	$1.82 million	$1.85 million
FY2019	$1.80 million	$1.90 million
FY2020	$2.09 million	$2.09 million
FY2021	$1.83 million	$2.13 million
FY2022	$1.89 million	$2.09 million
FY2023	$1.89 million	$2.09 million
FY2024	$2.03 million	$2.41 million
FY2025	$2.70 million	$2.72 million
FY2026	$3.05 million	$3.24 million
FY2027	See note	$3.32 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$6.7 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$6.0 thousandof $5.1 thousand	$5.1 thousand	116%	0.2%
Board and Commission Pay5860	$4.6 thousandof $4.2 thousand	$4.2 thousand	110%	0.1%
Standby Pay5910	$1.8 thousandNo budget	Not available	—	0.1%
Retention Incentive5932	$1.8 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$705of $782	$782	90%	0.0%
Holiday Pay5820	$233No budget	Not available	—	0.0%
Overtime Pay5810	$150No budget	Not available	—	0.0%
Comp Time Payoff5830	$150No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%
Freight Charges7030	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (18)	Budget
FY2006	$630 thousand	$94.0 thousand	$85.9 thousand	—	$53.2 thousand	$101 thousand	—
FY2007	$621 thousand	$96.1 thousand	$87.0 thousand	—	$36.9 thousand	$115 thousand	—
FY2008	$613 thousand	$90.3 thousand

Step	FY2026	FY2027
Governor recommended	$3.25 million	$3.32 million
Legislature approved	$3.24 million	$3.32 million
Current budget	$3.24 million	$3.32 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes