Category 01 · budget account 3841

Personnel Services

B&i - Housing Division spent $2.46 million on personnel services in FY2026 — 89% of a $2.76 million budget. That is 61% of B&i - Housing Division's spending.

That is 7.0% more than in FY2025 ($2.3 million), not adjusted for inflation.

Spent FY2026: $2.46 million$2,458,742
Budget FY2026: $2.76 millionReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +7.0%FY2025: $2.30 million

60.9% of B&i - Housing Division 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 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	$1.90 million	Not available
FY2007	$1.63 million	Not available
FY2008	$1.82 million	Not available
FY2009	$2.04 million	Not available
FY2010	$1.97 million	$2.11 million
FY2011	$1.86 million	$2.07 million
FY2012	$1.80 million	$2.04 million
FY2013	$1.70 million	$2.12 million
FY2014	$1.90 million	$2.05 million
FY2015	$1.97 million	$2.26 million
FY2016	$1.98 million	$2.23 million
FY2017	$1.89 million	$2.27 million
FY2018	$1.29 million	$1.42 million
FY2019	$1.41 million	$1.46 million
FY2020	$1.46 million	$1.57 million
FY2021	$1.29 million	$1.61 million
FY2022	$1.69 million	$1.96 million
FY2023	$1.99 million	$2.02 million
FY2024	$1.60 million	$2.03 million
FY2025	$2.30 million	$2.33 million
FY2026	$2.46 million	$2.76 million
FY2027	See note	$2.91 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$7.2 thousandof $7.8 thousand	$7.8 thousand	93%	0.3%
Comp Time Payoff5830	$1.5 thousandNo budget	Not available	—	0.1%
Comp Time Leaves5640	$1.4 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$629of $693	$693	91%	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (12)	Budget
FY2006	$1.30 million	—	$149 thousand	$188 thousand	$89.6 thousand	$173 thousand	—
FY2007	$1.10 million	—	$124 thousand	$168 thousand	$81.0 thousand	$137 thousand	—
FY2008	$1.23 million	—

Step	FY2026	FY2027
Governor recommended	$2.58 million	$2.76 million
Legislature approved	$2.69 million	$2.77 million
Current budget	$2.76 million(+$68.3 thousand adj.)	$2.91 million(+$140 thousand adj.)

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes