Category 01 · budget account 2705

Personnel Services

Educator Licensure spent $2.08 million on personnel services in FY2026 — 92% of a $2.25 million budget. That is about half of Educator Licensure's spending.

That is 15% more than in FY2025 ($1.8 million), not adjusted for inflation.

Spent FY2026: $2.08 million$2,076,275
Budget FY2026: $2.25 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +15.4%FY2025: $1.80 million

45.8% of Educator Licensure 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

15 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	$1.17 million

Fiscal year	Spent	Budget
FY2006	$746 thousand	Not available
FY2007	$738 thousand	Not available
FY2008	$838 thousand	Not available
FY2009	$857 thousand	Not available
FY2010	$655 thousand	$732 thousand
FY2011	$660 thousand	$694 thousand
FY2012	$613 thousand	$694 thousand
FY2013	$563 thousand	$707 thousand
FY2014	$527 thousand	$675 thousand
FY2015	$679 thousand	$691 thousand
FY2016	$727 thousand	$815 thousand
FY2017	$777 thousand	$836 thousand
FY2018	$895 thousand	$915 thousand
FY2019	$899 thousand	$957 thousand
FY2020	$1.06 million	$1.20 million
FY2021	$1.06 million	$1.24 million
FY2022	$1.27 million	$1.35 million
FY2023	$1.39 million	$1.53 million
FY2024	$1.44 million	$1.87 million
FY2025	$1.80 million	$1.96 million
FY2026	$2.08 million	$2.25 million
FY2027	See note	$2.30 million

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (10)	Budget
FY2006	$469 thousand	$88.2 thousand	$74.1 thousand	—	$29.1 thousand	$84.7 thousand	—
FY2007	$471 thousand	$85.9 thousand	$73.0 thousand	—	$28.8 thousand	$80.0 thousand	—
FY2008	$514 thousand	$95.2 thousand

Step	FY2026	FY2027
Governor recommended	$2.25 million	$2.30 million
Legislature approved	$2.25 million	$2.30 million
Current budget	$2.25 million	$2.30 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes