Category 01 · budget account 2709

Personnel Services

Office of Early Learning and Development spent $1.53 million on personnel services in FY2026 — 87% of a $1.77 million budget. That is about $1 in every $47 of Office of Early Learning and Development's spending.

That is 19% more than in FY2025 ($1.29 million), not adjusted for inflation.

Spent FY2026: $1.53 million$1,534,332
Budget FY2026: $1.77 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +18.9%FY2025: $1.29 million

2.1% of Office of Early Learning and Development 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

17 ledger codes. The largest, Salaries, accounts for 57% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$874 thousand

Fiscal year	Spent	Budget
FY2006	$87.7 thousand	Not available
FY2007	$93.0 thousand	Not available
FY2008	$179 thousand	Not available
FY2009	$123 thousand	Not available
FY2010	$232 thousand	$243 thousand
FY2011	$96.4 thousand	$201 thousand
FY2012	$190 thousand	$191 thousand
FY2013	$199 thousand	$199 thousand
FY2014	$275 thousand	$406 thousand
FY2015	$393 thousand	$407 thousand
FY2016	$829 thousand	$1.01 million
FY2017	$833 thousand	$1.03 million
FY2018	$868 thousand	$1.07 million
FY2019	$899 thousand	$1.09 million
FY2020	$974 thousand	$1.16 million
FY2021	$998 thousand	$1.18 million
FY2022	$1.04 million	$1.18 million
FY2023	$1.08 million	$1.28 million
FY2024	$1.02 million	$1.38 million
FY2025	$1.29 million	$1.48 million
FY2026	$1.53 million	$1.77 million
FY2027	See note	$1.82 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Leaves5650	$6.3 thousandNo budget	Not available	—	0.4%
Longevity Pay5930	$1.1 thousandof $5.5 thousand	$5.5 thousand	20%	0.1%
Comp Time Leaves5640	$757No budget	Not available	—	0.0%
Unemployment Compensation5800	$339of $424	$424	80%	0.0%
Non-Fs Vehicle Rental In-State6215	$112No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (12)	Budget
FY2006	$56.4 thousand	$5.8 thousand	—	$12.9 thousand	—	$12.5 thousand	—
FY2007	$55.5 thousand	$6.0 thousand	—	$13.7 thousand	$393	$16.9 thousand	—
FY2008	$101 thousand	$12.3 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.86 million	$1.91 million
Legislature approved	$1.79 million	$1.82 million
Current budget	$1.77 million(minus $17.5 thousand adj.)	$1.82 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes