Category 01 · budget account 1496

Personnel Services

Senior Justice & Senior Judge Program spent $1.48 million on personnel services in FY2026 — 99% of a $1.5 million budget. That is 97% of Senior Justice & Senior Judge Program's spending.

That is 23% more than in FY2025 ($1.21 million), not adjusted for inflation.

Spent FY2026: $1.48 million$1,483,808
Budget FY2026: $1.50 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +23.1%FY2025: $1.21 million

96.6% of Senior Justice & Senior Judge Program 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

6 ledger codes. The largest, Salaries, accounts for 95% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services5000	None recordedof

Fiscal year	Spent	Budget
FY2006	$1.22 million	Not available
FY2007	$1.45 million	Not available
FY2008	$1.51 million	Not available
FY2009	$1.50 million	Not available
FY2010	$1.42 million	$1.46 million
FY2011	$1.36 million	$1.36 million
FY2012	$1.40 million	$1.41 million
FY2013	$1.24 million	$1.43 million
FY2014	$1.33 million	$1.45 million
FY2015	$1.28 million	$1.38 million
FY2016	$1.30 million	$1.41 million
FY2017	$1.38 million	$1.41 million
FY2018	$1.41 million	$1.42 million
FY2019	$1.37 million	$1.41 million
FY2020	$1.01 million	$1.46 million
FY2021	$1.03 million	$1.47 million
FY2022	$1.58 million	$1.77 million
FY2023	$1.41 million	$1.48 million
FY2024	$984 thousand	$1.46 million
FY2025	$1.21 million	$1.58 million
FY2026	$1.48 million	$1.50 million
FY2027	See note	$1.50 million

Fiscal year	Salaries	Retirement	Medicare	Workers Compensation	Other (2)	Budget
FY2006	$1.00 million	$208 thousand	$1.2 thousand	$1.5 thousand	—	—
FY2007	$1.19 million	$244 thousand	$2.6 thousand	$772	—	—
FY2008	$1.23 million	$254 thousand	$2.8 thousand	$12.0 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.48 million	$1.48 million
Legislature approved	$1.48 million	$1.48 million
Current budget	$1.50 million(+$13.3 thousand adj.)	$1.50 million(+$13.3 thousand adj.)

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes