Category 01 · budget account 4685

Personnel Services

B&i - Safety Consultation and Training spent $3.51 million on personnel services in FY2026 — 91% of a $3.86 million budget. That is 84% of B&i - Safety Consultation and Training's spending.

That is 2.8% less than in FY2025 ($3.61 million), not adjusted for inflation.

Spent FY2026: $3.51 million$3,505,977
Budget FY2026: $3.86 millionReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: −2.8%FY2025: $3.61 million

83.6% of B&i - Safety Consultation and Training 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

19 ledger codes. The largest, Salaries, accounts for 58% 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	$1.75 million	Not available
FY2007	$1.92 million	Not available
FY2008	$1.93 million	Not available
FY2009	$2.16 million	Not available
FY2010	$2.06 million	$2.22 million
FY2011	$1.92 million	$2.23 million
FY2012	$1.87 million	$2.15 million
FY2013	$1.85 million	$2.18 million
FY2014	$2.15 million	$2.29 million
FY2015	$2.24 million	$2.33 million
FY2016	$2.38 million	$2.46 million
FY2017	$2.41 million	$2.51 million
FY2018	$2.49 million	$2.58 million
FY2019	$2.56 million	$2.64 million
FY2020	$2.62 million	$2.79 million
FY2021	$2.36 million	$2.85 million
FY2022	$2.61 million	$2.78 million
FY2023	$2.72 million	$3.02 million
FY2024	$2.47 million	$3.13 million
FY2025	$3.61 million	$3.54 million
FY2026	$3.51 million	$3.86 million
FY2027	See note	$3.90 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$8.5 thousandof $9.8 thousand	$9.8 thousand	87%	0.2%
Unemployment Compensation5800	$797of $900	$900	89%	0.0%
Comp Time Leaves5640	$474No budget	Not available	—	0.0%
Holiday Leaves5630	$0No budget	Not available	—	0.0%
Overtime Pay5810	$0No budget	Not available	—	0.0%
Standby Pay5910	$0No budget	Not available	—	0.0%
Retention Incentive5932	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (14)	Budget
FY2006	$1.15 million	$201 thousand	$143 thousand	—	$83.2 thousand	$169 thousand	—
FY2007	$1.27 million	$210 thousand	$157 thousand	—	$82.7 thousand	$197 thousand	—
FY2008	$1.29 million

Step	FY2026	FY2027
Governor recommended	$3.94 million	$4.01 million
Legislature approved	$3.86 million	$3.90 million
Current budget	$3.86 million	$3.90 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes