Category 01 · budget account 3838

Personnel Services

B&i - Account for Affordable Housing spent $563,000 on personnel services in FY2026 — 79% of a $710,000 budget. That is about $1 in every $32 of B&i - Account for Affordable Housing's spending.

That is 30% more than in FY2025 ($434,000), not adjusted for inflation.

Spent FY2026: $563 thousand$562,679
Budget FY2026: $710 thousandReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: +29.6%FY2025: $434 thousand

3.1% of B&i - Account for Affordable Housing 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

12 ledger codes. The largest, Salaries, accounts for 61% 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	$77.3 thousand	Not available
FY2007	$79.8 thousand	Not available
FY2008	$82.9 thousand	Not available
FY2009	$85.9 thousand	Not available
FY2010	$83.4 thousand	$83.4 thousand
FY2011	$82.1 thousand	$83.0 thousand
FY2012	$82.2 thousand	$83.0 thousand
FY2013	$83.2 thousand	$84.2 thousand
FY2014	$85.6 thousand	$86.9 thousand
FY2015	$84.4 thousand	$84.7 thousand
FY2016	$179 thousand	$188 thousand
FY2017	$184 thousand	$189 thousand
FY2018	$290 thousand	$358 thousand
FY2019	$195 thousand	$366 thousand
FY2020	$215 thousand	$372 thousand
FY2021	$223 thousand	$384 thousand
FY2022	$401 thousand	$534 thousand
FY2023	$414 thousand	$561 thousand
FY2024	$316 thousand	$573 thousand
FY2025	$434 thousand	$594 thousand
FY2026	$563 thousand	$710 thousand
FY2027	See note	$733 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Retirement	Other (7)	Budget
FY2006	$55.1 thousand	—	$5.8 thousand	$3.7 thousand	$6.5 thousand	$4.9 thousand	—
FY2007	$54.3 thousand	—	$6.0 thousand	$3.8 thousand	$6.7 thousand	$8.3 thousand	—
FY2008	$46.9 thousand	—

Step	FY2026	FY2027
Governor recommended	$710 thousand	$734 thousand
Legislature approved	$710 thousand	$733 thousand
Current budget	$710 thousand	$733 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes