Category 01 · budget account 4686

Personnel Services

B&i - Mine Safety & Training spent $1.65 million on personnel services in FY2026 — 87% of a $1.9 million budget. That is 87% of B&i - Mine Safety & Training's spending.

That is 1.4% more than in FY2025 ($1.63 million), not adjusted for inflation.

Spent FY2026: $1.65 million$1,651,610
Budget FY2026: $1.90 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +1.4%FY2025: $1.63 million

86.7% of B&i - Mine Safety & 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

17 ledger codes. The largest, Salaries, accounts for 63% 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	$830 thousand	Not available
FY2007	$835 thousand	Not available
FY2008	$919 thousand	Not available
FY2009	$1.04 million	Not available
FY2010	$1000 thousand	$1.08 million
FY2011	$985 thousand	$1.06 million
FY2012	$817 thousand	$1.02 million
FY2013	$900 thousand	$1.04 million
FY2014	$1.07 million	$1.08 million
FY2015	$1.08 million	$1.11 million
FY2016	$1.20 million	$1.20 million
FY2017	$1.14 million	$1.20 million
FY2018	$1.10 million	$1.21 million
FY2019	$1.06 million	$1.24 million
FY2020	$1.19 million	$1.34 million
FY2021	$1.04 million	$1.37 million
FY2022	$1.17 million	$1.30 million
FY2023	$1.20 million	$1.36 million
FY2024	$1.12 million	$1.51 million
FY2025	$1.63 million	$1.68 million
FY2026	$1.65 million	$1.90 million
FY2027	See note	$1.93 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Overtime Pay5810	$1.2 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$411of $472	$472	87%	0.0%
Holiday Leaves5630	$366No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%
State Printing Charges7045	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Sick Leaves	Retirement	Other (12)	Budget
FY2006	$578 thousand	—	$70.5 thousand	$24.3 thousand	$71.5 thousand	$79.8 thousand	—
FY2007	$541 thousand	—	$68.7 thousand	$37.2 thousand	$68.9 thousand	$90.8 thousand	—
FY2008	$636 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.90 million	$1.93 million
Legislature approved	$1.90 million	$1.93 million
Current budget	$1.90 million(+$5.6 thousand adj.)	$1.93 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes