Category 01 · budget account 2713

Personnel Services

Literacy Programs spent $437,000 on personnel services in FY2026 — 96% of a $454,000 budget. That is about $1 in every $3 of Literacy Programs's spending.

That is 43% more than in FY2025 ($305,000), not adjusted for inflation.

Spent FY2026: $437 thousand$437,434
Budget FY2026: $454 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +43.5%FY2025: $305 thousand

29.6% of Literacy Programs 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

13 ledger codes. The largest, Salaries, accounts for 54% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$234 thousand

Fiscal year	Spent	Budget
FY2006	$693 thousand	Not available
FY2007	$820 thousand	Not available
FY2008	$936 thousand	Not available
FY2009	$910 thousand	Not available
FY2010	$758 thousand	$758 thousand
FY2011	$856 thousand	$938 thousand
FY2012	$902 thousand	$1.06 million
FY2013	$951 thousand	$1.07 million
FY2014	$911 thousand	$1.10 million
FY2015	$1.01 million	$1.12 million
FY2016	$234 thousand	$418 thousand
FY2017	$216 thousand	$216 thousand
FY2018	$183 thousand	$196 thousand
FY2019	$229 thousand	$229 thousand
FY2020	$275 thousand	$321 thousand
FY2021	$251 thousand	$342 thousand
FY2022	$291 thousand	$342 thousand
FY2023	$235 thousand	$350 thousand
FY2024	$316 thousand	$398 thousand
FY2025	$305 thousand	$365 thousand
FY2026	$437 thousand	$454 thousand
FY2027	See note	$452 thousand

Fiscal year	Salaries	Retirement	Group Insurance	Sick Leaves	Comp Time Leaves	Other (8)	Budget
FY2006	$439 thousand	$75.4 thousand	$55.2 thousand	$17.5 thousand	$43.1 thousand	$54.1 thousand	—
FY2007	$512 thousand	$91.5 thousand	$64.9 thousand	$19.7 thousand	$52.3 thousand	$66.0 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$454 thousand	$452 thousand
Legislature approved	$454 thousand	$452 thousand
Current budget	$454 thousand	$452 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes