Division

B&i - Employee Management Relations

B&i - Employee Management Relations spent $425,000 in FY2026 — 98% of a $434,000 budget. It ranks 107 of the state's 109 divisions, less than 1% of all state spending.

That is 1.5% more than in FY2025 ($419,000), not adjusted for inflation.

Has one budget account (1374 B&i - Employee Management Relations Board), so this page shows its categories.

Spent FY2026: $425 thousand$424,982
Budget FY2026: $434 thousandplus $195 thousand held in reserve
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +1.5%FY2025: $419 thousand

0.1% of Department of Business and Industry spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1374, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Employee Management Relations by category: 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 category

5 categories. The largest, Personnel Services, accounts for 84% of the total.

Categories of B&i - Employee Management Relations, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$201 thousand	Not available
FY2007	$205 thousand	Not available
FY2008	$218 thousand	Not available
FY2009	$217 thousand	Not available
FY2010	$224 thousand	$225 thousand
FY2011	$220 thousand	$236 thousand
FY2012	$232 thousand	$239 thousand
FY2013	$234 thousand	$243 thousand
FY2014	$232 thousand	$241 thousand
FY2015	$256 thousand	$261 thousand
FY2016	$273 thousand	$276 thousand
FY2017	$258 thousand	$290 thousand
FY2018	$275 thousand	$280 thousand
FY2019	$337 thousand	$346 thousand
FY2020	$332 thousand	$384 thousand
FY2021	$248 thousand	$349 thousand
FY2022	$269 thousand	$334 thousand
FY2023	$327 thousand	$360 thousand
FY2024	$306 thousand	$371 thousand
FY2025	$419 thousand	$423 thousand
FY2026	$425 thousand	$434 thousand
FY2027	See note	$423 thousand

Operating04	$59.1 thousandof $59.9 thousand	$59.9 thousand	99%	13.9%

Information Services26	$5.6 thousandof $9.6 thousand	$9.6 thousand	58%	1.3%

In-State Travel03	$4.4 thousandof $4.9 thousand	$4.9 thousand	90%	1.0%

Equipment05	$1.1 thousandof $1.3 thousand	$1.3 thousand	83%	0.2%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Information Services	In-State Travel	Equipment	Budget
FY2006	$165 thousand	$24.9 thousand	$2.5 thousand	$8.2 thousand	—	—
FY2007	$171 thousand	$25.2 thousand	$2.9 thousand	$5.9 thousand	—	—
FY2008	$175 thousand	$29.5 thousand	$1.3 thousand	$12.4 thousand	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$351 thousand	$351 thousand
OF	4104 County Fees	$224 thousand	$224 thousand
OF	3305 State Employee Assessments	$95.2 thousand	$95.2 thousand
OF	3722 Charter School Fees	$31.5 thousand	$31.5 thousand
Everything else	$265 thousand	$265 thousand
OF	4105 School District Reimbursements

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$434 thousand	$434 thousand
Changes made by the Legislature	−$9.7 thousand= $424K	$424 thousand
Legislature approved	$424 thousand	$424 thousand
Money carried over from earlier years	−$57.6 thousand= $367K	$367 thousand
Other changes after the session	+$67.7 thousand= $434K	$434 thousand
Current budget	$434 thousand	$434 thousand

FY2009	$172 thousand	$27.4 thousand	$1.4 thousand	$15.7 thousand	—	—

FY2010	$184 thousand	$28.0 thousand	$1.3 thousand	$10.5 thousand	—	$225 thousand

FY2011	$175 thousand	$23.5 thousand	$1.2 thousand	$20.3 thousand	—	$236 thousand

FY2012	$185 thousand	$25.2 thousand	$1.9 thousand	$18.6 thousand	$1.1 thousand	$239 thousand

FY2013	$188 thousand	$24.8 thousand	$4.4 thousand	$17.2 thousand	—	$243 thousand

FY2014	$189 thousand	$25.1 thousand	$2.6 thousand	$15.8 thousand	—	$241 thousand

FY2015	$193 thousand	$40.5 thousand	$1.2 thousand	$21.2 thousand	—	$261 thousand

FY2016	$204 thousand	$46.7 thousand	$1.9 thousand	$19.0 thousand	—	$276 thousand

FY2017	$204 thousand	$28.9 thousand	$2.4 thousand	$18.0 thousand	—	$290 thousand

FY2018	$212 thousand	$46.5 thousand	$1.8 thousand	$14.1 thousand	—	$280 thousand

FY2019	$215 thousand	$56.1 thousand	$19.8 thousand	$13.1 thousand	$32.5 thousand	$346 thousand

FY2020	$268 thousand	$48.7 thousand	$5.9 thousand	$2.9 thousand	$5.6 thousand	$384 thousand

FY2021	$207 thousand	$36.4 thousand	$5.0 thousand	—	—	$349 thousand

FY2022	$221 thousand	$44.5 thousand	$3.2 thousand	—	—	$334 thousand

FY2023	$261 thousand	$47.1 thousand	$3.6 thousand	$3.3 thousand	—	$360 thousand

FY2024	$244 thousand	$49.2 thousand	$11.6 thousand	$801	—	$371 thousand

FY2025	$354 thousand	$58.5 thousand	$5.9 thousand	$695	—	$423 thousand

FY2026	$355 thousand	$59.1 thousand	$5.6 thousand	$4.4 thousand	$1.1 thousand	$434 thousand

FY2027	—	—	—	—	—	$423 thousand

Carried over from last year · not new money	$280 thousand	$223 thousand
BF	2511 Balance Forward From Previous Year	$280 thousand	$223 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

B&i - Employee Management Relations

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes