Category 01 · budget account 2715

Personnel Services

Individuals With Disabilities Education Act spent $1.58 million on personnel services in FY2026 — 74% of a $2.14 million budget. That is about $1 in every $54 of Individuals With Disabilities Education Act's spending.

That is 8.7% less than in FY2025 ($1.73 million), not adjusted for inflation.

Spent FY2026: $1.58 million$1,577,696
Budget FY2026: $2.14 millionReserves excluded
Share of budget spent: 74%Spent ÷ budget
Change from FY2025: −8.7%FY2025: $1.73 million

1.8% of Individuals With Disabilities Education Act 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

18 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

Fiscal year	Spent	Budget
FY2006	$855 thousand	Not available
FY2007	$850 thousand	Not available
FY2008	$875 thousand	Not available
FY2009	$882 thousand	Not available
FY2010	$556 thousand	$800 thousand
FY2011	$613 thousand	$763 thousand
FY2012	$688 thousand	$751 thousand
FY2013	$800 thousand	$802 thousand
FY2014	$696 thousand	$705 thousand
FY2015	$961 thousand	$1.13 million
FY2016	$919 thousand	$921 thousand
FY2017	$950 thousand	$950 thousand
FY2018	$882 thousand	$1.04 million
FY2019	$1.05 million	$1.07 million
FY2020	$1.13 million	$1.15 million
FY2021	$998 thousand	$1.15 million
FY2022	$942 thousand	$1.19 million
FY2023	$1.10 million	$1.21 million
FY2024	$1.19 million	$1.57 million
FY2025	$1.73 million	$1.95 million
FY2026	$1.58 million	$2.14 million
FY2027	See note	$2.13 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Leaves5650	$8.3 thousandNo budget	Not available	—	0.5%
Terminal Annual Leave Pay5970	$8.1 thousandNo budget	Not available	—	0.5%
Longevity Pay5930	$3.6 thousandof $5.5 thousand	$5.5 thousand	66%	0.2%
Labor Load Reserve-Fringe5990	$1.1 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$365of $508	$508	72%	0.0%
Cell Phone/Pager Charges7291	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (13)	Budget
FY2006	$534 thousand	$92.0 thousand	$63.0 thousand	—	$26.0 thousand	$138 thousand	—
FY2007	$499 thousand	$85.6 thousand	$61.5 thousand	—	$30.7 thousand	$165 thousand	—
FY2008	$515 thousand	$96.8 thousand

Step	FY2026	FY2027
Governor recommended	$2.14 million	$2.13 million
Legislature approved	$2.14 million	$2.13 million
Current budget	$2.14 million	$2.13 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes