Category 01 · budget account 2712

Personnel Services

Student and School Support spent $2.86 million on personnel services in FY2026 — 88% of a $3.26 million budget. That is about $1 in every $63 of Student and School Support's spending.

That is 5.6% more than in FY2025 ($2.71 million), not adjusted for inflation.

Spent FY2026: $2.86 million$2,861,125
Budget FY2026: $3.26 millionReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +5.6%FY2025: $2.71 million

1.6% of Student and School Support 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	$1.62 million

Fiscal year	Spent	Budget
FY2006	$473 thousand	Not available
FY2007	$488 thousand	Not available
FY2008	$511 thousand	Not available
FY2009	$674 thousand	Not available
FY2010	$691 thousand	$691 thousand
FY2011	$455 thousand	$528 thousand
FY2012	$474 thousand	$474 thousand
FY2013	$433 thousand	$463 thousand
FY2014	$336 thousand	$371 thousand
FY2015	$303 thousand	$378 thousand
FY2016	$1.91 million	$2.10 million
FY2017	$2.12 million	$2.27 million
FY2018	$1.68 million	$2.22 million
FY2019	$2.16 million	$2.26 million
FY2020	$2.18 million	$2.35 million
FY2021	$1.90 million	$2.19 million
FY2022	$1.98 million	$2.58 million
FY2023	$2.20 million	$2.64 million
FY2024	$1.97 million	$2.77 million
FY2025	$2.71 million	$2.83 million
FY2026	$2.86 million	$3.26 million
FY2027	See note	$3.30 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Leaves5650	$12.9 thousandNo budget	Not available	—	0.5%
Terminal Annual Leave Pay5970	$6.6 thousandNo budget	Not available	—	0.2%
Comp Time Payoff5830	$6.3 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$2.2 thousandof $3.7 thousand	$3.7 thousand	60%	0.1%
Unemployment Compensation5800	$655of $786	$786	83%	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Sick Leaves	Other (12)	Budget
FY2006	$298 thousand	$55.7 thousand	$34.0 thousand	—	$13.3 thousand	$71.5 thousand	—
FY2007	$313 thousand	$58.3 thousand	$36.0 thousand	—	$10.9 thousand	$70.1 thousand	—
FY2008	$332 thousand	$62.0 thousand

Step	FY2026	FY2027
Governor recommended	$3.26 million	$3.30 million
Legislature approved	$3.26 million	$3.30 million
Current budget	$3.26 million	$3.30 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes