Category 01 · budget account 2719

Personnel Services

District Support Services spent $2.59 million on personnel services in FY2026 — 82% of a $3.17 million budget. That is 93% of District Support Services's spending.

That is 23% more than in FY2025 ($2.1 million), not adjusted for inflation.

Spent FY2026: $2.59 million$2,586,918
Budget FY2026: $3.17 millionReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +23.2%FY2025: $2.10 million

93.2% of District Support Services 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

21 ledger codes. The largest, Salaries, accounts for 55% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$1.41 million

Fiscal year	Spent	Budget
FY2006	$329 thousand	Not available
FY2007	$360 thousand	Not available
FY2008	$430 thousand	Not available
FY2009	$377 thousand	Not available
FY2010	$1.24 million	$1.48 million
FY2011	$1.34 million	$1.42 million
FY2012	$1.40 million	$1.50 million
FY2013	$1.39 million	$1.48 million
FY2014	$1.74 million	$1.83 million
FY2015	$1.87 million	$1.87 million
FY2016	$1.03 million	$1.14 million
FY2017	$1.21 million	$1.26 million
FY2018	$1.26 million	$1.34 million
FY2019	$1.35 million	$1.37 million
FY2020	$1.37 million	$1.69 million
FY2021	$1.33 million	$1.66 million
FY2022	$1.47 million	$1.88 million
FY2023	$1.73 million	$1.97 million
FY2024	$1.55 million	$2.20 million
FY2025	$2.10 million	$2.38 million
FY2026	$2.59 million	$3.17 million
FY2027	See note	$3.25 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$4.5 thousandNo budget	Not available	—	0.2%
Terminal Annual Leave Pay5970	$3.6 thousandNo budget	Not available	—	0.1%
Forfeited Annual Leave Payoff5975	$3.0 thousandNo budget	Not available	—	0.1%
Overtime Pay5810	$2.1 thousandNo budget	Not available	—	0.1%
Labor Load Reserve-Fringe5990	$1.8 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$552of $775	$775	71%	0.0%
FS Daily Rental In-State6210	$376No budget	Not available	—	0.0%
Per Diem In-State6200	$152No budget	Not available	—	0.0%
Travel Advance Clearing6005	$10No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Sick Leaves	Other (16)	Budget
FY2006	$199 thousand	$39.6 thousand	$32.4 thousand	—	$11.2 thousand	$47.6 thousand	—
FY2007	$202 thousand	$42.6 thousand	$32.0 thousand	—	$24.0 thousand	$53.7 thousand	—
FY2008	$234 thousand	$53.4 thousand

Step	FY2026	FY2027
Governor recommended	$3.17 million	$3.35 million
Legislature approved	$3.17 million	$3.25 million
Current budget	$3.17 million	$3.25 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes