Ledger code 5300 · budget account 1030

Retirement

Administrative Budget Account spent $3.66 million on retirement in FY2026 — 52% of a $7.07 million budget. That is about $1 in every $9 of Personnel Services's spending.

That is 2.4% more than in FY2025 ($3.57 million), not adjusted for inflation.

Spent FY2026: $3.66 million$3,655,090
Budget FY2026: $7.07 millionReserves excluded
Share of budget spent: 52%Spent ÷ budget
Change from FY2025: +2.4%FY2025: $3.57 million

10.6% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Retirement by : 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

A ledger code is the most detailed level of the state's accounts.

Nothing to break down for FY2026.

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$7.07 million

Fiscal year	Spent	Budget
FY2006	$2.02 million	Not available
FY2007	$2.13 million	Not available
FY2008	$2.25 million	Not available
FY2009	$2.30 million	Not available
FY2010	$2.54 million	$2.67 million
FY2011	$2.58 million	$2.58 million
FY2012	$2.86 million	$2.91 million
FY2013	$2.85 million	$2.84 million
FY2014	$3.26 million	$3.35 million
FY2015	$3.19 million	$3.37 million
FY2016	$3.51 million	$3.76 million
FY2017	$2.09 million	$3.81 million
FY2018	$2.00 million	$3.66 million
FY2019	$2.08 million	$3.68 million
FY2020	$2.19 million	$4.11 million
FY2021	$2.18 million	$4.15 million
FY2022	$2.37 million	$4.41 million
FY2023	$2.33 million	$4.44 million
FY2024	$2.61 million	$5.25 million
FY2025	$3.57 million	$5.31 million
FY2026	$3.66 million	$7.07 million
FY2027	See note	$7.20 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes