Ledger code 5100 · budget account 1358

Salaries

Administration - Purchasing spent $1.76 million on salaries in FY2026 — 75% of a $2.35 million budget. That is 55% of Personnel Services's spending.

That is 2.4% less than in FY2025 ($1.8 million), not adjusted for inflation.

Spent FY2026: $1.76 million$1,755,761
Budget FY2026: $2.35 millionReserves excluded
Share of budget spent: 75%Spent ÷ budget
Change from FY2025: −2.4%FY2025: $1.80 million

55.3% 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	$2.35 million

Fiscal year	Spent	Budget
FY2006	$1.08 million	Not available
FY2007	$1.18 million	Not available
FY2008	$1.34 million	Not available
FY2009	$1.34 million	Not available
FY2010	$1.24 million	$1.47 million
FY2011	$1.16 million	$1.47 million
FY2012	$1.13 million	$1.33 million
FY2013	$1.14 million	$1.34 million
FY2014	$1.17 million	$1.37 million
FY2015	$1.15 million	$1.34 million
FY2016	$1.11 million	$1.40 million
FY2017	$1.08 million	$1.42 million
FY2018	$1.14 million	$1.48 million
FY2019	$1.32 million	$1.52 million
FY2020	$1.27 million	$1.59 million
FY2021	$1.18 million	$1.63 million
FY2022	$1.30 million	$1.66 million
FY2023	$1.31 million	$1.78 million
FY2024	$1.26 million	$1.89 million
FY2025	$1.80 million	$2.39 million
FY2026	$1.76 million	$2.35 million
FY2027	See note	$2.39 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes