Category 01 · budget account 3835

Personnel Services

B&i - Division of Financial Institutions spent $4.79 million on personnel services in FY2026 — 77% of a $6.19 million budget. That is 86% of B&i - Division of Financial Institutions's spending.

That is 17% more than in FY2025 ($4.09 million), not adjusted for inflation.

Spent FY2026: $4.79 million$4,792,658
Budget FY2026: $6.19 millionReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +17.2%FY2025: $4.09 million

86.4% of B&i - Division of Financial Institutions 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

16 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	$1.21 million	Not available
FY2007	$1.50 million	Not available
FY2008	$1.77 million	Not available
FY2009	$2.05 million	Not available
FY2010	$2.54 million	$2.60 million
FY2011	$2.31 million	$2.63 million
FY2012	$1.92 million	$2.27 million
FY2013	$2.05 million	$2.29 million
FY2014	$2.01 million	$2.23 million
FY2015	$2.08 million	$2.28 million
FY2016	$2.24 million	$2.46 million
FY2017	$2.18 million	$2.53 million
FY2018	$2.36 million	$2.62 million
FY2019	$2.63 million	$2.77 million
FY2020	$2.70 million	$3.21 million
FY2021	$2.45 million	$3.17 million
FY2022	$2.92 million	$3.66 million
FY2023	$3.07 million	$3.84 million
FY2024	$2.66 million	$4.18 million
FY2025	$4.09 million	$4.75 million
FY2026	$4.79 million	$6.19 million
FY2027	See note	$6.37 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$9.2 thousandof $9.8 thousand	$9.8 thousand	94%	0.2%
Labor Load Reserve-Fringe5990	$1.4 thousandNo budget	Not available	—	0.0%
Terminal Annual Leave Pay5970	$1.2 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$1.1 thousandof $1.5 thousand	$1.5 thousand	74%	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (11)	Budget
FY2006	$838 thousand	—	$108 thousand	$109 thousand	$42.9 thousand	$95.1 thousand	—
FY2007	$1.07 million	—	$141 thousand	$136 thousand	$37.5 thousand	$114 thousand	—
FY2008	$1.23 million	—

Step	FY2026	FY2027
Governor recommended	$6.19 million	$6.37 million
Legislature approved	$6.19 million	$6.37 million
Current budget	$6.19 million	$6.37 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes