Division

Admin - Deferred Compensation

Admin - Deferred Compensation spent $585,000 in FY2026 — 93% of a $630,000 budget. It ranks 106 of the state's 109 divisions, less than 1% of all state spending.

That is 9.3% more than in FY2025 ($535,000), not adjusted for inflation.

Has one budget account (1017 Deferred Compensation Committee), so this page shows its categories.

Spent FY2026: $585 thousand$585,160
Budget FY2026: $630 thousandplus $13.0 thousand held in reserve
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +9.3%FY2025: $535 thousand

0.1% of Department of Administration spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1017, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Admin - Deferred Compensation by category: 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 category

7 categories. The largest, Personnel Services, accounts for 61% of the total.

Categories of Admin - Deferred Compensation, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Fiscal year	Spent	Budget
FY2006	$107 thousand	Not available
FY2007	$98.0 thousand	Not available
FY2008	$246 thousand	Not available
FY2009	$319 thousand	Not available
FY2010	$706 thousand	$727 thousand
FY2011	$388 thousand	$418 thousand
FY2012	$312 thousand	$349 thousand
FY2013	$257 thousand	$400 thousand
FY2014	$229 thousand	$306 thousand
FY2015	$255 thousand	$305 thousand
FY2016	$373 thousand	$432 thousand
FY2017	$272 thousand	$318 thousand
FY2018	$320 thousand	$337 thousand
FY2019	$321 thousand	$374 thousand
FY2020	$369 thousand	$414 thousand
FY2021	$325 thousand	$414 thousand
FY2022	$353 thousand	$380 thousand
FY2023	$356 thousand	$390 thousand
FY2024	$344 thousand	$467 thousand
FY2025	$535 thousand	$561 thousand
FY2026	$585 thousand	$630 thousand
FY2027	See note	$647 thousand

Fiscal year	Personnel Services	Operating	Department Cost Allocation	Training	Out-Of-State Travel	Other (2)	Budget
FY2006	$181	$102 thousand	—	—	$3.2 thousand	$2.0 thousand	—
FY2007	$341	$94.0 thousand	—	—	$1.4 thousand	$2.2 thousand	—
FY2008	$42.8 thousand	$185 thousand	—	—	—

Group	Revenue ledger	Legislature approved	Current budget
Administration Charge		$620 thousand	$620 thousand
OF	3849 Administration Charge	$620 thousand	$620 thousand
Everything else		$3.3 thousand	$3.3 thousand
OF	4326 Treasurer's Interest Distrib	$3.3 thousand	$3.3 thousand
Carried over from last year · not new money		$75.3 thousand	$54.5 thousand
BF

Step	Amount	Running total
Governor recommended	$628 thousand	$628 thousand
Changes made by the Legislature	+$2.1 thousand= $630K	$630 thousand
Legislature approved	$630 thousand	$630 thousand
Money carried over from earlier years	−$20.8 thousand= $609K	$609 thousand
Other changes after the session	+$20.8 thousand= $630K	$630 thousand
Current budget	$630 thousand	$630 thousand

Admin - Deferred Compensation

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes