Category 01 · budget account 3815

Personnel Services

Treasurer - Unclaimed Property spent $1.49 million on personnel services in FY2026 — 100% of a $1.5 million budget. That is about $1 in every $3 of Treasurer - Unclaimed Property's spending.

That is 11% more than in FY2025 ($1.35 million), not adjusted for inflation.

Spent FY2026: $1.49 million$1,492,883
Budget FY2026: $1.50 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +10.8%FY2025: $1.35 million

32.0% of Treasurer - Unclaimed Property 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 54% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$802 thousand

Fiscal year	Spent	Budget
FY2006	$493 thousand	Not available
FY2007	$600 thousand	Not available
FY2008	$638 thousand	Not available
FY2009	$748 thousand	Not available
FY2010	$749 thousand	$751 thousand
FY2011	$747 thousand	$755 thousand
FY2012	$778 thousand	$792 thousand
FY2013	$811 thousand	$821 thousand
FY2014	$784 thousand	$828 thousand
FY2015	$587 thousand	$781 thousand
FY2016	$632 thousand	$865 thousand
FY2017	$674 thousand	$888 thousand
FY2018	$739 thousand	$860 thousand
FY2019	$882 thousand	$898 thousand
FY2020	$961 thousand	$963 thousand
FY2021	$876 thousand	$970 thousand
FY2022	$932 thousand	$995 thousand
FY2023	$844 thousand	$1.02 million
FY2024	$895 thousand	$1.12 million
FY2025	$1.35 million	$1.39 million
FY2026	$1.49 million	$1.50 million
FY2027	See note	$1.50 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$2.3 thousandNo budget	Not available	—	0.2%
Retention Incentive5932	$2.0 thousandNo budget	Not available	—	0.1%
Holiday Leaves5630	$1.3 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$360of $348	$348	103%	0.0%

Fiscal year	Salaries	Group Insurance	Retirement	Ret Cont Employee/Employer PLN	Overtime Pay	Other (11)	Budget
FY2006	$344 thousand	$42.1 thousand	$44.7 thousand	—	$906	$60.4 thousand	—
FY2007	$408 thousand	$52.3 thousand	$58.6 thousand	—	—	$73.2 thousand	—
FY2008	$425 thousand	$54.1 thousand

Step	FY2026	FY2027
Governor recommended	$1.47 million	$1.50 million
Legislature approved	$1.46 million	$1.50 million
Current budget	$1.50 million(+$35.3 thousand adj.)	$1.50 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes