Category 01 · budget account 3910

Personnel Services

B&i - Division of Mortgage Lending spent $3.89 million on personnel services in FY2026 — 95% of a $4.1 million budget. That is 87% of B&i - Division of Mortgage Lending's spending.

That is 28% more than in FY2025 ($3.04 million), not adjusted for inflation.

Spent FY2026: $3.89 million$3,891,756
Budget FY2026: $4.10 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +28.2%FY2025: $3.04 million

87.1% of B&i - Division of Mortgage Lending 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 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	$1.43 million	Not available
FY2007	$1.69 million	Not available
FY2008	$1.90 million	Not available
FY2009	$2.16 million	Not available
FY2010	$2.08 million	$2.25 million
FY2011	$1.93 million	$2.11 million
FY2012	$1.05 million	$1.26 million
FY2013	$1.10 million	$1.17 million
FY2014	$1.25 million	$1.35 million
FY2015	$1.27 million	$1.42 million
FY2016	$1.34 million	$1.50 million
FY2017	$1.53 million	$1.65 million
FY2018	$1.75 million	$1.83 million
FY2019	$1.88 million	$1.93 million
FY2020	$2.10 million	$2.22 million
FY2021	$1.97 million	$2.34 million
FY2022	$2.12 million	$2.30 million
FY2023	$2.08 million	$2.48 million
FY2024	$2.06 million	$2.72 million
FY2025	$3.04 million	$3.08 million
FY2026	$3.89 million	$4.10 million
FY2027	See note	$4.24 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Overtime Pay5810	$3.9 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$889of $1.0 thousand	$1.0 thousand	88%	0.0%
Holiday Leaves5630	$336No budget	Not available	—	0.0%
Terminal Annual Leave Pay5970	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (11)	Budget
FY2006	$1.01 million	$125 thousand	—	$138 thousand	$41.4 thousand	$108 thousand	—
FY2007	$1.15 million	$152 thousand	—	$174 thousand	$67.8 thousand	$148 thousand	—
FY2008	$1.29 million

Step	FY2026	FY2027
Governor recommended	$4.10 million	$4.24 million
Legislature approved	$4.10 million	$4.24 million
Current budget	$4.10 million(minus $735 adj.)	$4.24 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes