Ledger code 5840 · budget account 1482
Medicare
Judicial Department Staff Salaries spent $309,000 on Medicare in FY2026 — 99% of a $312,000 budget. That is about $1 in every $97 of Personnel Services's spending.
That is 1.4% more than in FY2025 ($304,000), not adjusted for inflation.
- Spent FY2026
- $309 thousand$308,541
- Budget FY2026
- $312 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +1.4%FY2025: $304 thousand
1.0% of Personnel Services spending.
Where the money went
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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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $312 thousand |