Ledger code 5100 · budget account 1015

Salaries

Administration - Hearings and Appeals Division spent $3.66 million on salaries in FY2026 — 81% of a $4.54 million budget. That is 56% of Personnel Services's spending.

That is 1.5% more than in FY2025 ($3.6 million), not adjusted for inflation.

Spent FY2026: $3.66 million$3,656,189
Budget FY2026: $4.54 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +1.5%FY2025: $3.60 million

56.3% 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	$4.54 million

Fiscal year	Spent	Budget
FY2006	$2.11 million	Not available
FY2007	$2.23 million	Not available
FY2008	$2.24 million	Not available
FY2009	$2.24 million	Not available
FY2010	$2.21 million	$2.54 million
FY2011	$2.08 million	$2.54 million
FY2012	$1.98 million	$2.47 million
FY2013	$2.04 million	$2.46 million
FY2014	$2.13 million	$2.46 million
FY2015	$2.22 million	$2.52 million
FY2016	$2.21 million	$2.59 million
FY2017	$2.40 million	$2.71 million
FY2018	$2.35 million	$2.79 million
FY2019	$2.56 million	$2.83 million
FY2020	$2.57 million	$3.01 million
FY2021	$2.38 million	$3.05 million
FY2022	$2.55 million	$3.11 million
FY2023	$2.72 million	$3.42 million
FY2024	$2.65 million	$3.70 million
FY2025	$3.60 million	$4.54 million
FY2026	$3.66 million	$4.54 million
FY2027	See note	$4.62 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes