Category 01 · budget account 2706

Personnel Services

Parental Involvement and Family Engagement spent $149,000 on personnel services in FY2026 — 97% of a $153,000 budget. That is 88% of Parental Involvement and Family Engagement's spending.

That is 16% more than in FY2025 ($128,000), not adjusted for inflation.

Spent FY2026: $149 thousand$149,142
Budget FY2026: $153 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +16.1%FY2025: $128 thousand

87.7% of Parental Involvement and Family Engagement 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

14 ledger codes. The largest, Salaries, accounts for 64% 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	$106 thousand	Not available
FY2007	$135 thousand	Not available
FY2008	$143 thousand	Not available
FY2009	$215 thousand	Not available
FY2010	$125 thousand	$309 thousand
FY2011	$344 thousand	$344 thousand
FY2012	$200 thousand	$197 thousand
FY2013	$80.0 thousand	$86.2 thousand
FY2014	$119 thousand	$148 thousand
FY2015	$171 thousand	$176 thousand
FY2016	$138 thousand	$167 thousand
FY2017	$174 thousand	$178 thousand
FY2018	$72.6 thousand	$86.8 thousand
FY2019	$96.7 thousand	$97.5 thousand
FY2020	$105 thousand	$106 thousand
FY2021	$98.5 thousand	$108 thousand
FY2022	$115 thousand	$121 thousand
FY2023	$121 thousand	$123 thousand
FY2024	$67.9 thousand	$122 thousand
FY2025	$128 thousand	$137 thousand
FY2026	$149 thousand	$153 thousand
FY2027	See note	$154 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Sick Leaves	Holiday Leaves	Other (9)	Budget
FY2006	$66.7 thousand	—	$8.2 thousand	$3.6 thousand	—	$27.4 thousand	—
FY2007	$78.4 thousand	—	$9.5 thousand	$4.7 thousand	—	$27.9 thousand	—
FY2008	$94.9 thousand	—	$12.8 thousand

Step	FY2026	FY2027
Governor recommended	$153 thousand	$154 thousand
Legislature approved	$153 thousand	$154 thousand
Current budget	$153 thousand	$154 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes