Category 01 · budget account 2676

Personnel Services

Career and Technical Education spent $1.77 million on personnel services in FY2026 — 94% of a $1.89 million budget. That is about $1 in every $7 of Career and Technical Education's spending.

That is 19% more than in FY2025 ($1.5 million), not adjusted for inflation.

Spent FY2026: $1.77 million$1,774,663
Budget FY2026: $1.89 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +18.7%FY2025: $1.50 million

14.0% of Career and Technical Education 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

18 ledger codes. The largest, Salaries, accounts for 56% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$1.00 million

Fiscal year	Spent	Budget
FY2006	$885 thousand	Not available
FY2007	$967 thousand	Not available
FY2008	$981 thousand	Not available
FY2009	$1.04 million	Not available
FY2010	$984 thousand	$1.03 million
FY2011	$903 thousand	$1.04 million
FY2012	$923 thousand	$976 thousand
FY2013	$954 thousand	$993 thousand
FY2014	$975 thousand	$978 thousand
FY2015	$941 thousand	$999 thousand
FY2016	$1.06 million	$1.06 million
FY2017	$1.11 million	$1.12 million
FY2018	$1.24 million	$1.33 million
FY2019	$1.38 million	$1.35 million
FY2020	$1.16 million	$1.34 million
FY2021	$946 thousand	$1.24 million
FY2022	$1.13 million	$1.24 million
FY2023	$1.06 million	$1.28 million
FY2024	$996 thousand	$1.42 million
FY2025	$1.50 million	$1.50 million
FY2026	$1.77 million	$1.89 million
FY2027	See note	$1.89 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Leaves5650	$5.9 thousandNo budget	Not available	—	0.3%
Forfeited Annual Leave Payoff5975	$3.8 thousandNo budget	Not available	—	0.2%
Terminal Annual Leave Pay5970	$1.4 thousandNo budget	Not available	—	0.1%
Retention Incentive5932	$1.0 thousandNo budget	Not available	—	0.1%
Longevity Pay5930	$749of $4.3 thousand	$4.3 thousand	17%	0.0%
Unemployment Compensation5800	$414of $440	$440	94%	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Sick Leaves	Other (13)	Budget
FY2006	$550 thousand	$94.4 thousand	$70.8 thousand	—	$30.4 thousand	$139 thousand	—
FY2007	$602 thousand	$107 thousand	$75.5 thousand	—	$32.4 thousand	$150 thousand	—
FY2008	$602 thousand	$110 thousand

Step	FY2026	FY2027
Governor recommended	$1.88 million	$1.89 million
Legislature approved	$1.88 million	$1.89 million
Current budget	$1.89 million(+$16.9 thousand adj.)	$1.89 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes