Budget account 1363

Administration - HRM - Human Resource Management

Administration - HRM - Human Resource Management spent $9.78 million in FY2026 — 90% of a $10.9 million budget. It ranks 169 of the state's 587 budget accounts, less than 1% of all state spending.

That is 4.4% more than in FY2025 ($9.37 million), not adjusted for inflation.

Spent FY2026: $9.78 million$9,778,468
Budget FY2026: $10.9 millionplus $1.50 million held in reserve
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +4.4%FY2025: $9.37 million

86.7% of Admin - Division of Human Resource Management spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1363, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Administration - HRM - Human Resource Management by category: 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 category

13 categories. The largest, Personnel Services, accounts for 80% of the total.

Categories of Administration - HRM - Human Resource Management, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$8.79 million	Not available
FY2007	$9.11 million	Not available
FY2008	$9.81 million	Not available
FY2009	$10.2 million	Not available
FY2010	$8.72 million	$9.07 million
FY2011	$8.26 million	$8.71 million
FY2012	$6.93 million	$7.58 million
FY2013	$6.96 million	$7.43 million
FY2014	$7.41 million	$7.75 million
FY2015	$7.32 million	$7.84 million
FY2016	$7.77 million	$8.04 million
FY2017	$8.04 million	$8.53 million
FY2018	$7.61 million	$8.26 million
FY2019	$7.61 million	$8.39 million
FY2020	$7.15 million	$8.28 million
FY2021	$6.77 million	$9.15 million
FY2022	$6.99 million	$8.93 million
FY2023	$7.53 million	$9.16 million
FY2024	$6.56 million	$10.1 million
FY2025	$9.37 million	$9.84 million
FY2026	$9.78 million	$10.9 million
FY2027	See note	$11.0 million

Operating04	$700 thousandof $742 thousand	$742 thousand	94%	7.2%

Information Services26	$617 thousandof $650 thousand	$650 thousand	95%	6.3%

Dept Cost Allocation82	$351 thousandof $351 thousand	$351 thousand	100%	3.6%

Collective Bargaining20	$88.8 thousandof $212 thousand	$212 thousand	42%	0.9%

Hearing Officer Expenses11	$74.0 thousandof $87.8 thousand	$87.8 thousand	84%	0.8%

In-State Travel03	$59.5 thousandof $129 thousand	$129 thousand	46%	0.6%

Certified Public Managers Program09	$44.8 thousandof $51.4 thousand	$51.4 thousand	87%	0.5%

Arpa Act15	$10.1 thousandof $10.1 thousand	$10.1 thousand	100%	0.1%

Equipment05	$9.2 thousandof $16.6 thousand	$16.6 thousand	55%	0.1%

Training30	$6.3 thousandof $14.2 thousand	$14.2 thousand	44%	0.1%

Employee Development08	$4.2 thousandof $9.6 thousand	$9.6 thousand	44%	0.0%

Out-Of-State Travel02	$2.2 thousandof $15.3 thousand	$15.3 thousand	14%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Information Services	Dept Cost Allocation	Collective Bargaining	Other (8)	Budget
FY2006	$5.56 million	$1.22 million	$1.83 million	—	—	$179 thousand	—
FY2007	$6.00 million	$1.09 million	$1.83 million	—	—	$169 thousand	—
FY2008	$6.21 million	$1.12 million	$2.24 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$0	$144 thousand
GF	2501 General Fund Appropriation	$0	$144 thousand
Everything else	$28.3 thousand	$56.2 thousand
OF	4254 Miscellaneous Revenue	$28.3 thousand	$56.2 thousand
Moved between state accounts · not new money	$11.4 million	$11.4 million
IA	3824 Personnel Assessments

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$10.7 million	$10.7 million
Changes made by the Legislature	+$38.3 thousand= $10.7M	$10.7 million
Legislature approved	$10.7 million	$10.7 million
Money carried over from earlier years	+$299 thousand= $11.0M	$11.0 million
Other changes after the session	−$145 thousand= $10.9M	$10.9 million
Current budget	$10.9 million	$10.9 million

FY2009	$6.44 million	$1.14 million	$2.38 million	—	—	$224 thousand	—

FY2010	$6.09 million	$1.09 million	$1.37 million	—	—	$153 thousand	$9.07 million

FY2011	$5.87 million	$983 thousand	$1.17 million	—	—	$233 thousand	$8.71 million

FY2012	$4.70 million	$670 thousand	$1.05 million	$174 thousand	—	$324 thousand	$7.58 million

FY2013	$4.71 million	$693 thousand	$940 thousand	$223 thousand	—	$269 thousand	$7.43 million

FY2014	$4.91 million	$617 thousand	$1.42 million	$166 thousand	—	$269 thousand	$7.75 million

FY2015	$4.80 million	$670 thousand	$1.43 million	$166 thousand	—	$198 thousand	$7.84 million

FY2016	$5.02 million	$642 thousand	$1.66 million	$152 thousand	—	$250 thousand	$8.04 million

FY2017	$5.35 million	$686 thousand	$1.56 million	$163 thousand	—	$233 thousand	$8.53 million

FY2018	$5.38 million	$653 thousand	$1.10 million	$214 thousand	—	$210 thousand	$8.26 million

FY2019	$5.26 million	$710 thousand	$1.20 million	$220 thousand	—	$165 thousand	$8.39 million

FY2020	$4.65 million	$599 thousand	$1.50 million	$251 thousand	$16.7 thousand	$134 thousand	$8.28 million

FY2021	$4.34 million	$555 thousand	$1.28 million	$250 thousand	$293 thousand	$48.2 thousand	$9.15 million

FY2022	$4.96 million	$517 thousand	$1.11 million	$239 thousand	$54.6 thousand	$79.5 thousand	$8.93 million

FY2023	$5.65 million	$579 thousand	$911 thousand	$239 thousand	$17.1 thousand	$124 thousand	$9.16 million

FY2024	$4.82 million	$521 thousand	$504 thousand	$136 thousand	$16.3 thousand	$563 thousand	$10.1 million

FY2025	$6.86 million	$568 thousand	$495 thousand	$181 thousand	$107 thousand	$854 thousand	$9.84 million

FY2026	$7.81 million	$700 thousand	$617 thousand	$351 thousand	$88.8 thousand	$210 thousand	$10.9 million

FY2027	—	—	—	—	—	—	$11.0 million

Carried over from last year · not new money	$1.97 million	$2.27 million
BF	2511 Balance Forward From Previous Year	$1.97 million	$2.27 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Administration - HRM - Human Resource Management

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes