Category 01 · budget account 1002

Personnel Services

Extradition Coordinator spent $179,000 on personnel services in FY2026 — 84% of a $213,000 budget. That is about $1 in every $8 of Extradition Coordinator's spending.

That is 2.5% less than in FY2025 ($183,000), not adjusted for inflation.

Spent FY2026: $179 thousand$178,852
Budget FY2026: $213 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: −2.5%FY2025: $183 thousand

12.2% of Extradition Coordinator 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

14 ledger codes. The largest, Salaries, accounts for 65% 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	$152 thousand	Not available
FY2007	$154 thousand	Not available
FY2008	$166 thousand	Not available
FY2009	$177 thousand	Not available
FY2010	$108 thousand	$108 thousand
FY2011	$108 thousand	$110 thousand
FY2012	$108 thousand	$110 thousand
FY2013	$112 thousand	$112 thousand
FY2014	$129 thousand	$141 thousand
FY2015	$128 thousand	$142 thousand
FY2016	$137 thousand	$145 thousand
FY2017	$166 thousand	$175 thousand
FY2018	$116 thousand	$125 thousand
FY2019	$124 thousand	$124 thousand
FY2020	$134 thousand	$140 thousand
FY2021	$126 thousand	$141 thousand
FY2022	$151 thousand	$152 thousand
FY2023	$120 thousand	$161 thousand
FY2024	$149 thousand	$175 thousand
FY2025	$183 thousand	$200 thousand
FY2026	$179 thousand	$213 thousand
FY2027	See note	$219 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Holiday Leaves	Annual Leaves	Other (9)	Budget
FY2006	$88.4 thousand	—	$16.4 thousand	—	$5.6 thousand	$38.9 thousand	—
FY2007	$97.2 thousand	—	$18.0 thousand	—	$7.2 thousand	$31.2 thousand	—
FY2008	$104 thousand	—	$18.4 thousand	—

Step	FY2026	FY2027
Governor recommended	$213 thousand	$219 thousand
Legislature approved	$213 thousand	$219 thousand
Current budget	$213 thousand	$219 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes