Category 01 · budget account 1352

Personnel Services

Administration - Insurance & Loss Prevention spent $734,000 on personnel services in FY2026 — 81% of a $909,000 budget. That is about $1 in every $49 of Admin - Risk Management Division's spending.

That is 7.4% less than in FY2025 ($793,000), not adjusted for inflation.

Spent FY2026: $734 thousand$733,645
Budget FY2026: $909 thousandReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: −7.4%FY2025: $793 thousand

2.0% of Admin - Risk Management Division 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

14 ledger codes. The largest, Salaries, accounts for 56% 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	$523 thousand	Not available
FY2007	$527 thousand	Not available
FY2008	$508 thousand	Not available
FY2009	$530 thousand	Not available
FY2010	$554 thousand	$555 thousand
FY2011	$545 thousand	$558 thousand
FY2012	$484 thousand	$560 thousand
FY2013	$506 thousand	$568 thousand
FY2014	$534 thousand	$534 thousand
FY2015	$512 thousand	$535 thousand
FY2016	$592 thousand	$592 thousand
FY2017	$611 thousand	$611 thousand
FY2018	$573 thousand	$586 thousand
FY2019	$576 thousand	$637 thousand
FY2020	$601 thousand	$666 thousand
FY2021	$527 thousand	$678 thousand
FY2022	$646 thousand	$673 thousand
FY2023	$718 thousand	$699 thousand
FY2024	$544 thousand	$716 thousand
FY2025	$793 thousand	$732 thousand
FY2026	$734 thousand	$909 thousand
FY2027	See note	$916 thousand

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (9)	Budget
FY2006	$343 thousand	$59.4 thousand	$39.9 thousand	—	$28.6 thousand	$49.1 thousand	—
FY2007	$351 thousand	$57.4 thousand	$40.0 thousand	—	$24.2 thousand	$47.0 thousand	—
FY2008	$336 thousand	$58.7 thousand

Step	FY2026	FY2027
Governor recommended	$910 thousand	$916 thousand
Legislature approved	$909 thousand	$916 thousand
Current budget	$909 thousand	$916 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes