Ledger code 5300 · budget account 1017
Retirement
Deferred Compensation Committee spent $86,400 on retirement in FY2026 — 98% of a $88,500 budget. That is about $1 in every $4 of Personnel Services's spending.
That is 10% more than in FY2025 ($78,400), not adjusted for inflation.
- Spent FY2026
- $86.4 thousand$86,421
- Budget FY2026
- $88.5 thousandReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- +10.3%FY2025: $78.4 thousand
24.1% 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 | $88.5 thousand |