Category 01 · budget account 3952

Personnel Services

Athletic Commission spent $813,000 on personnel services in FY2026 — 77% of a $1.05 million budget. That is about half of Athletic Commission's spending.

That is 5.7% less than in FY2025 ($862,000), not adjusted for inflation.

Spent FY2026: $813 thousand$813,157
Budget FY2026: $1.05 millionReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: −5.7%FY2025: $862 thousand

52.2% of Athletic Commission 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

16 ledger codes. The largest, Salaries, accounts for 59% 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	$362 thousand	Not available
FY2007	$351 thousand	Not available
FY2008	$374 thousand	Not available
FY2009	$384 thousand	Not available
FY2010	$361 thousand	$362 thousand
FY2011	$360 thousand	$361 thousand
FY2012	$361 thousand	$362 thousand
FY2013	$351 thousand	$368 thousand
FY2014	$316 thousand	$375 thousand
FY2015	$357 thousand	$368 thousand
FY2016	$408 thousand	$421 thousand
FY2017	$459 thousand	$527 thousand
FY2018	$531 thousand	$604 thousand
FY2019	$666 thousand	$666 thousand
FY2020	$732 thousand	$733 thousand
FY2021	$718 thousand	$796 thousand
FY2022	$732 thousand	$768 thousand
FY2023	$723 thousand	$808 thousand
FY2024	$654 thousand	$835 thousand
FY2025	$862 thousand	$854 thousand
FY2026	$813 thousand	$1.05 million
FY2027	See note	$1.06 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$1.1 thousandNo budget	Not available	—	0.1%
Shift Differential Overtime5882	$495No budget	Not available	—	0.1%
Holiday Pay5820	$436No budget	Not available	—	0.1%
Unemployment Compensation5800	$213of $245	$245	87%	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Overtime Pay	Annual Leaves	Other (11)	Budget
FY2006	$226 thousand	—	$27.9 thousand	$13.1 thousand	$14.4 thousand	$52.3 thousand	—
FY2007	$233 thousand	—	$30.0 thousand	$16.0 thousand	$16.4 thousand	$56.4 thousand	—
FY2008	$238 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.05 million	$1.06 million
Legislature approved	$1.05 million	$1.06 million
Current budget	$1.05 million	$1.06 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes