Category 01 · budget account 1366

Personnel Services

Administration - SPWD - Marlette Lake spent $326,000 on personnel services in FY2026 — 87% of a $376,000 budget. That is about $1 in every $3 of Administration - SPWD - Marlette Lake's spending.

That is 7.1% more than in FY2025 ($305,000), not adjusted for inflation.

Spent FY2026: $326 thousand$326,337
Budget FY2026: $376 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +7.1%FY2025: $305 thousand

29.9% of Administration - SPWD - Marlette Lake 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

19 ledger codes. The largest, Salaries, accounts for 48% of the total.

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

Fiscal year	Spent	Budget
FY2006	$159 thousand	Not available
FY2007	$139 thousand	Not available
FY2008	$165 thousand	Not available
FY2009	$175 thousand	Not available
FY2010	$166 thousand	$169 thousand
FY2011	$162 thousand	$162 thousand
FY2012	$181 thousand	$189 thousand
FY2013	$162 thousand	$162 thousand
FY2014	$169 thousand	$169 thousand
FY2015	$175 thousand	$175 thousand
FY2016	$229 thousand	$236 thousand
FY2017	$261 thousand	$270 thousand
FY2018	$287 thousand	$287 thousand
FY2019	$294 thousand	$295 thousand
FY2020	$294 thousand	$294 thousand
FY2021	$262 thousand	$282 thousand
FY2022	$200 thousand	$286 thousand
FY2023	$334 thousand	$291 thousand
FY2024	$281 thousand	$351 thousand
FY2025	$305 thousand	$300 thousand
FY2026	$326 thousand	$376 thousand
FY2027	See note	$375 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Workers Compensation5200	$3.0 thousandof $3.8 thousand	$3.8 thousand	78%	0.9%
Sick Leaves5610	$2.8 thousandNo budget	Not available	—	0.8%
Retention Incentive5932	$1.8 thousandNo budget	Not available	—	0.5%
Annual Leaves5620	$1.2 thousandNo budget	Not available	—	0.4%
Ret Cont Employee/Employer PLN5301	$357No budget	Not available	—	0.1%
Unemployment Compensation5800	$61of $79	$79	77%	0.0%
Longevity Pay5930	$0of $2.3 thousand	$2.3 thousand	0%	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Terminal Sick Leave Pay	Terminal Annual Leave Pay	Other (14)	Budget
FY2006	$83.7 thousand	$15.2 thousand	$17.1 thousand	—	—	$26.7 thousand	—
FY2007	$76.3 thousand	$15.7 thousand	$11.8 thousand	—	—	$27.3 thousand	—
FY2008	$84.2 thousand	$17.8 thousand	$12.4 thousand

Step	FY2026	FY2027
Governor recommended	$376 thousand	$375 thousand
Legislature approved	$376 thousand	$375 thousand
Current budget	$376 thousand	$375 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes