Category 01 · budget account 1052

Personnel Services

Administration - Nsla - Archives & Public Records spent $1.29 million on personnel services in FY2026 — 99% of a $1.3 million budget. That is about half of Administration - Nsla - Archives & Public Records's spending.

That is 9.2% more than in FY2025 ($1.18 million), not adjusted for inflation.

Spent FY2026: $1.29 million$1,291,376
Budget FY2026: $1.30 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +9.2%FY2025: $1.18 million

50.8% of Administration - Nsla - Archives & Public Records 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

17 ledger codes. The largest, Salaries, accounts for 55% 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	$633 thousand	Not available
FY2007	$651 thousand	Not available
FY2008	$699 thousand	Not available
FY2009	$720 thousand	Not available
FY2010	$638 thousand	$730 thousand
FY2011	$631 thousand	$633 thousand
FY2012	$807 thousand	$861 thousand
FY2013	$803 thousand	$875 thousand
FY2014	$854 thousand	$855 thousand
FY2015	$858 thousand	$858 thousand
FY2016	$894 thousand	$902 thousand
FY2017	$853 thousand	$906 thousand
FY2018	$865 thousand	$967 thousand
FY2019	$875 thousand	$972 thousand
FY2020	$839 thousand	$862 thousand
FY2021	$748 thousand	$814 thousand
FY2022	$797 thousand	$978 thousand
FY2023	$867 thousand	$1.02 million
FY2024	$802 thousand	$1.10 million
FY2025	$1.18 million	$1.20 million
FY2026	$1.29 million	$1.30 million
FY2027	See note	$1.34 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$2.7 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$2.5 thousandof $2.5 thousand	$2.5 thousand	100%	0.2%
Retention Incentive5932	$2.0 thousandNo budget	Not available	—	0.2%
Unemployment Compensation5800	$310of $316	$316	98%	0.0%
Board and Commission Pay5860	$80of $1.3 thousand	$1.3 thousand	6%	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Sick Leaves	Other (12)	Budget
FY2006	$415 thousand	$50.0 thousand	—	$30.8 thousand	$30.1 thousand	$108 thousand	—
FY2007	$433 thousand	$51.9 thousand	—	$39.7 thousand	$19.1 thousand	$107 thousand	—
FY2008	$445 thousand	$54.6 thousand

Step	FY2026	FY2027
Governor recommended	$1.32 million	$1.34 million
Legislature approved	$1.32 million	$1.34 million
Current budget	$1.30 million(minus $12.3 thousand adj.)	$1.34 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes