Category 01 · budget account 2720

Personnel Services

Department Support Services spent $1.98 million on personnel services in FY2026 — 94% of a $2.1 million budget. That is 59% of Department Support Services's spending.

That is 16% more than in FY2025 ($1.7 million), not adjusted for inflation.

Spent FY2026: $1.98 million$1,977,427
Budget FY2026: $2.10 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +16.1%FY2025: $1.70 million

59.5% of Department 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

18 ledger codes. The largest, Salaries, accounts for 56% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$1.12 million

Fiscal year	Spent	Budget
FY2006	$1.35 million	Not available
FY2007	$1.46 million	Not available
FY2008	$1.51 million	Not available
FY2009	$1.61 million	Not available
FY2010	$1.47 million	$1.93 million
FY2011	$1.68 million	$1.97 million
FY2012	$1.72 million	$1.85 million
FY2013	$1.60 million	$1.81 million
FY2014	$990 thousand	$1.08 million
FY2015	$1.10 million	$1.21 million
FY2016	$1.02 million	$1.04 million
FY2017	$1.11 million	$1.11 million
FY2018	$1.18 million	$1.18 million
FY2019	$1.24 million	$1.24 million
FY2020	$1.37 million	$1.41 million
FY2021	$1.24 million	$1.45 million
FY2022	$1.01 million	$1.45 million
FY2023	$1.07 million	$1.50 million
FY2024	$969 thousand	$1.58 million
FY2025	$1.70 million	$1.90 million
FY2026	$1.98 million	$2.10 million
FY2027	See note	$2.39 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Retention Incentive5932	$2.5 thousandNo budget	Not available	—	0.1%
Longevity Pay5930	$2.5 thousandof $3.0 thousand	$3.0 thousand	84%	0.1%
Terminal Annual Leave Pay5970	$2.4 thousandNo budget	Not available	—	0.1%
Overtime Pay5810	$2.4 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$450of $579	$579	78%	0.0%
Comp Time Payoff5830	$345No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (13)	Budget
FY2006	$870 thousand	—	$121 thousand	$141 thousand	$50.6 thousand	$157 thousand	—
FY2007	$947 thousand	—	$129 thousand	$154 thousand	$61.1 thousand	$165 thousand	—
FY2008	$949 thousand	—

Step	FY2026	FY2027
Governor recommended	$2.26 million	$2.32 million
Legislature approved	$2.32 million	$2.39 million
Current budget	$2.10 million(minus $214 thousand adj.)	$2.39 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes