Ledger code 5100 · budget account 1366
Salaries
Administration - SPWD - Marlette Lake spent $156,000 on salaries in FY2026 — 68% of a $230,000 budget. That is about half of Personnel Services's spending.
That is 9.6% less than in FY2025 ($172,000), not adjusted for inflation.
- Spent FY2026
- $156 thousand$155,931
- Budget FY2026
- $230 thousandReserves excluded
- Share of budget spent
- 68%Spent ÷ budget
- Change from FY2025
- −9.6%FY2025: $172 thousand
47.8% of Personnel Services spending.
Where the money went
Explore Salaries by : 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
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 | $230 thousand |