Category 01 · budget account 2673

Personnel Services

Office of the Superintendent spent $2.28 million on personnel services in FY2026 — 80% of a $2.84 million budget. That is about half of Office of the Superintendent's spending.

That is 14% more than in FY2025 ($2 million), not adjusted for inflation.

Spent FY2026: $2.28 million$2,279,684
Budget FY2026: $2.84 millionReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: +13.8%FY2025: $2.00 million

51.6% of Office of the Superintendent 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

19 ledger codes. The largest, Salaries, accounts for 62% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$1.42 million

Fiscal year	Spent	Budget
FY2006	$2.22 million	Not available
FY2007	$2.36 million	Not available
FY2008	$2.32 million	Not available
FY2009	$2.59 million	Not available
FY2010	$2.26 million	$2.26 million
FY2011	$1.90 million	$2.07 million
FY2012	$1.70 million	$1.76 million
FY2013	$1.67 million	$1.76 million
FY2014	$2.03 million	$2.32 million
FY2015	$2.34 million	$2.36 million
FY2016	$1.02 million	$1.05 million
FY2017	$1.16 million	$1.16 million
FY2018	$1.15 million	$1.15 million
FY2019	$1.19 million	$1.21 million
FY2020	$1.49 million	$1.63 million
FY2021	$1.40 million	$1.58 million
FY2022	$1.51 million	$1.70 million
FY2023	$1.72 million	$1.88 million
FY2024	$1.50 million	$1.89 million
FY2025	$2.00 million	$2.17 million
FY2026	$2.28 million	$2.84 million
FY2027	See note	$4.23 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Board and Commission Pay5860	$5.5 thousandof $7.9 thousand	$7.9 thousand	70%	0.2%
Comp Time Leaves5640	$4.3 thousandNo budget	Not available	—	0.2%
Terminal Annual Leave Pay5970	$2.6 thousandNo budget	Not available	—	0.1%
Longevity Pay5930	$2.0 thousandof $2.6 thousand	$2.6 thousand	75%	0.1%
Overtime Pay5810	$1.3 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$543of $630	$630	86%	0.0%
Labor Load Reserve-Fringe5990	$50No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (14)	Budget
FY2006	$1.39 million	$245 thousand	$146 thousand	—	$81.9 thousand	$332 thousand	—
FY2007	$1.48 million	$262 thousand	$154 thousand	—	$94.1 thousand	$315 thousand	—
FY2008	$1.45 million

Step	FY2026	FY2027
Governor recommended	$2.64 million	$2.71 million
Legislature approved	$4.97 million	$6.55 million
Current budget	$2.84 million(minus $2.14 million adj.)	$4.23 million(minus $2.32 million adj.)

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes