Category 01 · budget account 4600

Personnel Services

Agri - Predatory Animal & Rodent Control spent $549,000 on personnel services in FY2026 — 99% of a $557,000 budget. That is 71% of Agri - Predatory Animal & Rodent Control's spending.

That is 32% more than in FY2025 ($416,000), not adjusted for inflation.

Spent FY2026: $549 thousand$549,054
Budget FY2026: $557 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +31.9%FY2025: $416 thousand

70.9% of Agri - Predatory Animal & Rodent Control 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

15 ledger codes. The largest, Salaries, accounts for 60% 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	$578 thousand	Not available
FY2007	$601 thousand	Not available
FY2008	$573 thousand	Not available
FY2009	$636 thousand	Not available
FY2010	$441 thousand	$449 thousand
FY2011	$430 thousand	$441 thousand
FY2012	$369 thousand	$378 thousand
FY2013	$405 thousand	$405 thousand
FY2014	$372 thousand	$402 thousand
FY2015	$326 thousand	$384 thousand
FY2016	$339 thousand	$391 thousand
FY2017	$380 thousand	$401 thousand
FY2018	$402 thousand	$409 thousand
FY2019	$375 thousand	$418 thousand
FY2020	$411 thousand	$429 thousand
FY2021	$397 thousand	$447 thousand
FY2022	$313 thousand	$443 thousand
FY2023	$380 thousand	$452 thousand
FY2024	$364 thousand	$448 thousand
FY2025	$416 thousand	$437 thousand
FY2026	$549 thousand	$557 thousand
FY2027	See note	$569 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Holiday Leaves	Annual Leaves	Other (10)	Budget
FY2006	$391 thousand	—	$68.6 thousand	—	$20.5 thousand	$96.2 thousand	—
FY2007	$400 thousand	—	$71.5 thousand	—	$22.8 thousand	$105 thousand	—
FY2008	$364 thousand	—	$63.5 thousand	—

Step	FY2026	FY2027
Governor recommended	$557 thousand	$570 thousand
Legislature approved	$557 thousand	$569 thousand
Current budget	$557 thousand	$569 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes