Category 01 · budget account 4130

Personnel Services

B&i - Taxicab Authority spent $4.26 million on personnel services in FY2026 — 94% of a $4.51 million budget. That is 84% of B&i - Taxicab Authority's spending.

That is 0.9% less than in FY2025 ($4.3 million), not adjusted for inflation.

Spent FY2026: $4.26 million$4,256,983
Budget FY2026: $4.51 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: −0.9%FY2025: $4.30 million

83.7% of B&i - Taxicab Authority 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

26 ledger codes. The largest, Salaries, accounts for 55% 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	$4.16 million	Not available
FY2007	$4.19 million	Not available
FY2008	$4.58 million	Not available
FY2009	$4.71 million	Not available
FY2010	$4.38 million	$4.70 million
FY2011	$4.19 million	$4.67 million
FY2012	$3.79 million	$4.35 million
FY2013	$3.72 million	$4.28 million
FY2014	$4.11 million	$4.46 million
FY2015	$4.22 million	$4.66 million
FY2016	$4.47 million	$5.25 million
FY2017	$4.18 million	$5.48 million
FY2018	$3.55 million	$4.42 million
FY2019	$2.99 million	$4.54 million
FY2020	$2.86 million	$3.54 million
FY2021	$2.34 million	$3.64 million
FY2022	$2.48 million	$3.44 million
FY2023	$3.03 million	$3.56 million
FY2024	$2.71 million	$3.85 million
FY2025	$4.30 million	$5.26 million
FY2026	$4.26 million	$4.51 million
FY2027	See note	$4.62 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$18.7 thousandNo budget	Not available	—	0.4%
Retention Incentive5932	$18.3 thousandNo budget	Not available	—	0.4%
Forfeited Annual Leave Payoff5975	$14.1 thousandNo budget	Not available	—	0.3%
Cloth/Uniform/Tool Allowance7170	$13.2 thousandNo budget	Not available	—	0.3%
Comp Time Leaves5640	$8.5 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$8.3 thousandof $10.1 thousand	$10.1 thousand	82%	0.2%
Education Pay5890	$5.4 thousandNo budget	Not available	—	0.1%
Board and Commission Pay5860	$3.0 thousandof $4.7 thousand	$4.7 thousand	64%	0.1%
Holiday Leaves5630	$1.2 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$957of $1.1 thousand	$1.1 thousand	90%	0.0%
Holiday Pay5820	None recordedof $939	$939	—	—
Shift Differential Overtime5882	$688No budget	Not available	—	0.0%
Comp Time Payoff5830	$267No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (21)	Budget
FY2006	$2.56 million	$392 thousand	$348 thousand	—	$182 thousand	$651 thousand	—
FY2007	$2.57 million	$392 thousand	$351 thousand	—	$171 thousand	$689 thousand	—
FY2008	$2.82 million

Step	FY2026	FY2027
Governor recommended	$4.80 million	$4.87 million
Legislature approved	$4.55 million	$4.62 million
Current budget	$4.51 million(minus $41.2 thousand adj.)	$4.62 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes