Category 01 · budget account 3900

Personnel Services

B&i - Labor Commissioner spent $2.43 million on personnel services in FY2026 — 85% of a $2.85 million budget. That is 72% of B&i - Labor Commissioner's spending.

That is 10% more than in FY2025 ($2.21 million), not adjusted for inflation.

Spent FY2026: $2.43 million$2,431,071
Budget FY2026: $2.85 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +10.0%FY2025: $2.21 million

71.7% of B&i - Labor Commissioner 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 59% 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	$1.18 million	Not available
FY2007	$1.22 million	Not available
FY2008	$1.22 million	Not available
FY2009	$1.23 million	Not available
FY2010	$1.27 million	$1.27 million
FY2011	$1.22 million	$1.26 million
FY2012	$1.19 million	$1.26 million
FY2013	$1.17 million	$1.28 million
FY2014	$1.11 million	$1.24 million
FY2015	$1.03 million	$1.23 million
FY2016	$1.18 million	$1.31 million
FY2017	$1.21 million	$1.34 million
FY2018	$1.25 million	$1.34 million
FY2019	$1.31 million	$1.35 million
FY2020	$1.36 million	$1.42 million
FY2021	$1.20 million	$1.38 million
FY2022	$1.40 million	$1.77 million
FY2023	$1.45 million	$1.76 million
FY2024	$1.41 million	$1.80 million
FY2025	$2.21 million	$2.29 million
FY2026	$2.43 million	$2.85 million
FY2027	See note	$3.19 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$4.3 thousandNo budget	Not available	—	0.2%
Terminal Annual Leave Pay5970	$3.3 thousandNo budget	Not available	—	0.1%
Longevity Pay5930	$2.3 thousandof $4.6 thousand	$4.6 thousand	50%	0.1%
Unemployment Compensation5800	$174of $707	$707	25%	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	$776 thousand	—	$110 thousand	$138 thousand	$55.0 thousand	$102 thousand	—
FY2007	$793 thousand	—	$114 thousand	$136 thousand	$51.6 thousand	$113 thousand	—
FY2008	$785 thousand	—

Step	FY2026	FY2027
Governor recommended	$2.93 million	$3.20 million
Legislature approved	$2.88 million	$3.19 million
Current budget	$2.85 million(minus $27.4 thousand adj.)	$3.19 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes