Ledger code 5100 · budget account 1562

Salaries

Administration - SPWD - Engineering & Planning spent $4.42 million on salaries in FY2026 — 71% of a $6.2 million budget. That is 59% of Personnel Services's spending.

That is 0.5% less than in FY2025 ($4.44 million), not adjusted for inflation.

Spent FY2026: $4.42 million$4,418,936
Budget FY2026: $6.20 millionReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: −0.5%FY2025: $4.44 million

58.8% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$6.20 million

Fiscal year	Spent	Budget
FY2006	$2.72 million	Not available
FY2007	$2.77 million	Not available
FY2008	$3.27 million	Not available
FY2009	$3.54 million	Not available
FY2010	$3.15 million	$4.49 million
FY2011	$2.24 million	$4.49 million
FY2012	$1.75 million	$2.50 million
FY2013	$1.77 million	$2.45 million
FY2014	$1.44 million	$1.66 million
FY2015	$1.44 million	$1.65 million
FY2016	$1.62 million	$2.03 million
FY2017	$1.83 million	$2.10 million
FY2018	$2.23 million	$3.19 million
FY2019	$2.59 million	$3.73 million
FY2020	$2.81 million	$4.40 million
FY2021	$2.58 million	$4.56 million
FY2022	$2.96 million	$4.77 million
FY2023	$3.15 million	$4.92 million
FY2024	$3.15 million	$5.16 million
FY2025	$4.44 million	$5.37 million
FY2026	$4.42 million	$6.20 million
FY2027	See note	$6.25 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes