Category 01 · budget account 1051

Personnel Services

Help America Vote Act Election Reform spent $493,000 on personnel services in FY2026 — 98% of a $504,000 budget. That is about $1 in every $26 of Help America Vote Act Election Reform's spending.

That is 8.7% more than in FY2025 ($454,000), not adjusted for inflation.

Spent FY2026: $493 thousand$493,373
Budget FY2026: $504 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +8.7%FY2025: $454 thousand

3.8% of Help America Vote Act Election Reform 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 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	$119 thousand	Not available
FY2007	$109 thousand	Not available
FY2008	$114 thousand	Not available
FY2009	$141 thousand	Not available
FY2010	$130 thousand	$140 thousand
FY2011	$133 thousand	$142 thousand
FY2012	$121 thousand	$141 thousand
FY2013	$136 thousand	$143 thousand
FY2014	$169 thousand	$172 thousand
FY2015	$166 thousand	$169 thousand
FY2016	$181 thousand	$181 thousand
FY2017	$160 thousand	$188 thousand
FY2018	$176 thousand	$195 thousand
FY2019	$249 thousand	$330 thousand
FY2020	$321 thousand	$342 thousand
FY2021	$379 thousand	$304 thousand
FY2022	$446 thousand	$488 thousand
FY2023	$286 thousand	$373 thousand
FY2024	$247 thousand	$388 thousand
FY2025	$454 thousand	$457 thousand
FY2026	$493 thousand	$504 thousand
FY2027	See note	$494 thousand

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (9)	Budget
FY2006	$72.3 thousand	$8.0 thousand	—	$12.5 thousand	$1.1 thousand	$15.2 thousand	—
FY2007	$70.3 thousand	$8.7 thousand	—	$14.2 thousand	$1.7 thousand	$13.9 thousand	—
FY2008	$68.1 thousand	$10.0 thousand

Step	FY2026	FY2027
Governor recommended	$480 thousand	$494 thousand
Legislature approved	$480 thousand	$494 thousand
Current budget	$504 thousand(+$23.8 thousand adj.)	$494 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes