Category 01 · budget account 1497

Personnel Services

Judicial Discipline spent $1.04 million on personnel services in FY2026 — 95% of a $1.09 million budget. That is 77% of Judicial Discipline Commission's spending.

That is 0.9% less than in FY2025 ($1.05 million), not adjusted for inflation.

Spent FY2026: $1.04 million$1,039,431
Budget FY2026: $1.09 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: −0.9%FY2025: $1.05 million

76.9% of Judicial Discipline Commission 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 59% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$615 thousand

Fiscal year	Spent	Budget
FY2006	$270 thousand	Not available
FY2007	$280 thousand	Not available
FY2008	$296 thousand	Not available
FY2009	$308 thousand	Not available
FY2010	$309 thousand	$342 thousand
FY2011	$294 thousand	$357 thousand
FY2012	$312 thousand	$319 thousand
FY2013	$273 thousand	$344 thousand
FY2014	$313 thousand	$321 thousand
FY2015	$325 thousand	$372 thousand
FY2016	$492 thousand	$560 thousand
FY2017	$553 thousand	$593 thousand
FY2018	$574 thousand	$613 thousand
FY2019	$603 thousand	$614 thousand
FY2020	$635 thousand	$640 thousand
FY2021	$601 thousand	$669 thousand
FY2022	$698 thousand	$793 thousand
FY2023	$823 thousand	$845 thousand
FY2024	$759 thousand	$943 thousand
FY2025	$1.05 million	$1.05 million
FY2026	$1.04 million	$1.09 million
FY2027	See note	$1.09 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Board and Commission Pay5860	$2.2 thousandof $3.6 thousand	$3.6 thousand	59%	0.2%
Longevity Pay5930	$1.4 thousandof $1.6 thousand	$1.6 thousand	84%	0.1%
Unemployment Compensation5800	$245of $279	$279	88%	0.0%
Shift Differential Pay5880	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Annual Leaves	Ret Cont Employee/Employer PLN	Other (11)	Budget
FY2006	$186 thousand	$27.7 thousand	$17.3 thousand	$18.5 thousand	—	$21.2 thousand	—
FY2007	$196 thousand	$28.7 thousand	$18.0 thousand	$17.0 thousand	—	$19.9 thousand	—
FY2008	$200 thousand	$30.4 thousand

Step	FY2026	FY2027
Governor recommended	$1.14 million	$1.14 million
Legislature approved	$1.10 million	$1.09 million
Current budget	$1.09 million(minus $1.7 thousand adj.)	$1.09 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes