Category 01 · budget account 3882

Personnel Services

B&i - Financial Institutions Audit spent $131,000 on personnel services in FY2026 — 99% of a $132,000 budget. That is 90% of B&i - Financial Institutions Audit's spending.

That is 38% more than in FY2025 ($95,300), not adjusted for inflation.

Spent FY2026: $131 thousand$131,162
Budget FY2026: $132 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +37.6%FY2025: $95.3 thousand

90.1% of B&i - Financial Institutions Audit 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

11 ledger codes. The largest, Salaries, accounts for 67% 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	$75.7 thousand	Not available
FY2007	$78.3 thousand	Not available
FY2008	$6.0 thousand	Not available
FY2009	$49.8 thousand	Not available
FY2010	$83.5 thousand	$83.5 thousand
FY2011	$83.0 thousand	$83.0 thousand
FY2012	$83.4 thousand	$83.4 thousand
FY2013	$84.5 thousand	$84.5 thousand
FY2014	$87.1 thousand	$87.1 thousand
FY2015	$85.9 thousand	$86.1 thousand
FY2016	$11.6 thousand	$89.3 thousand
FY2017	$41.9 thousand	$89.4 thousand
FY2018	$94.6 thousand	$94.7 thousand
FY2019	$97.0 thousand	$97.1 thousand
FY2020	$101 thousand	$101 thousand
FY2021	$92.5 thousand	$98.7 thousand
FY2022	$100 thousand	$100 thousand
FY2023	$65.3 thousand	$102 thousand
FY2024	Not available	$104 thousand
FY2025	$95.3 thousand	$104 thousand
FY2026	$131 thousand	$132 thousand
FY2027	See note	$131 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Retired Employees Group Insurance	Other (6)	Budget
FY2006	$52.5 thousand	—	$5.8 thousand	$2.8 thousand	$1.3 thousand	$13.4 thousand	—
FY2007	$52.2 thousand	—	$6.0 thousand	$4.5 thousand	$1.3 thousand	$14.3 thousand	—
FY2008	$227	—

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$131 thousand	$131 thousand
Legislature approved	$131 thousand	$131 thousand
Current budget	$132 thousand(+$1.0 thousand adj.)	$131 thousand