Category 01 · budget account 1020

Personnel Services

Lieutenant Governor spent $763,000 on personnel services in FY2026 — 100% of a $763,000 budget. That is 75% of Lieutenant Governor's spending.

That is 8.5% more than in FY2025 ($703,000), not adjusted for inflation.

Spent FY2026: $763 thousand$762,870
Budget FY2026: $763 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +8.5%FY2025: $703 thousand

74.7% of Lieutenant Governor 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

15 ledger codes. The largest, Salaries, accounts for 64% 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	$467 thousand	Not available
FY2007	$471 thousand	Not available
FY2008	$492 thousand	Not available
FY2009	$460 thousand	Not available
FY2010	$429 thousand	$455 thousand
FY2011	$352 thousand	$431 thousand
FY2012	$353 thousand	$368 thousand
FY2013	$387 thousand	$392 thousand
FY2014	$373 thousand	$387 thousand
FY2015	$400 thousand	$409 thousand
FY2016	$427 thousand	$434 thousand
FY2017	$437 thousand	$442 thousand
FY2018	$419 thousand	$448 thousand
FY2019	$455 thousand	$458 thousand
FY2020	$473 thousand	$475 thousand
FY2021	$427 thousand	$474 thousand
FY2022	$357 thousand	$480 thousand
FY2023	$523 thousand	$486 thousand
FY2024	$518 thousand	$648 thousand
FY2025	$703 thousand	$709 thousand
FY2026	$763 thousand	$763 thousand
FY2027	See note	$740 thousand

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Retirement - Non PERS	Other (10)	Budget
FY2006	$346 thousand	$39.5 thousand	—	$43.4 thousand	—	$39.0 thousand	—
FY2007	$347 thousand	$35.9 thousand	—	$40.7 thousand	—	$47.6 thousand	—
FY2008	$360 thousand	$37.9 thousand	—

Step	FY2026	FY2027
Governor recommended	$724 thousand	$740 thousand
Legislature approved	$723 thousand	$740 thousand
Current budget	$763 thousand(+$39.6 thousand adj.)	$740 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes