Ledger code 5300 · budget account 1337
Retirement
Administration - Director's Office spent $131,000 on retirement in FY2026 — 79% of a $166,000 budget. That is about $1 in every $5 of Personnel Services's spending.
That is 5.6% more than in FY2025 ($124,000), not adjusted for inflation.
- Spent FY2026
- $131 thousand$130,601
- Budget FY2026
- $166 thousandReserves excluded
- Share of budget spent
- 79%Spent ÷ budget
- Change from FY2025
- +5.6%FY2025: $124 thousand
18.4% of Personnel Services spending.
Where the money went
Explore Retirement 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 | $166 thousand |