Category 01 · budget account 2361

Personnel Services

Department of Taxation spent $38 million on personnel services in FY2026 — 87% of a $43.5 million budget. That is 61% of Department of Taxation's spending.

That is 3.5% more than in FY2025 ($36.7 million), not adjusted for inflation.

Spent FY2026: $38.0 million$38,012,641
Budget FY2026: $43.5 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +3.5%FY2025: $36.7 million

61.4% of Department of Taxation 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

26 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	$20.8 million

Fiscal year	Spent	Budget
FY2006	$18.9 million	Not available
FY2007	$19.5 million	Not available
FY2008	$20.0 million	Not available
FY2009	$20.5 million	Not available
FY2010	$20.9 million	$21.0 million
FY2011	$19.9 million	$20.3 million
FY2012	$19.4 million	$20.0 million
FY2013	$19.8 million	$20.7 million
FY2014	$20.7 million	$20.7 million
FY2015	$20.6 million	$20.7 million
FY2016	$22.3 million	$23.9 million
FY2017	$24.7 million	$25.8 million
FY2018	$26.1 million	$26.6 million
FY2019	$27.1 million	$27.3 million
FY2020	$28.6 million	$29.5 million
FY2021	$25.0 million	$29.1 million
FY2022	$25.8 million	$31.7 million
FY2023	$27.5 million	$33.2 million
FY2024	$25.2 million	$32.8 million
FY2025	$36.7 million	$36.4 million
FY2026	$38.0 million	$43.5 million
FY2027	See note	$44.0 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Board and Commission Pay5860	$159 thousandof $185 thousand	$185 thousand	86%	0.4%
Terminal Annual Leave Pay5970	$147 thousandNo budget	Not available	—	0.4%
Comp Time Leaves5640	$107 thousandNo budget	Not available	—	0.3%
Comp Time Payoff5830	$86.0 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$85.9 thousandof $113 thousand	$113 thousand	76%	0.2%
Retention Incentive5932	$65.5 thousandNo budget	Not available	—	0.2%
Standby Pay5910	$35.9 thousandof $28.2 thousand	$28.2 thousand	127%	0.1%
Terminal Sick Leave Pay5960	$28.5 thousandNo budget	Not available	—	0.1%
Overtime Pay5810	$22.5 thousandof $118 thousand	$118 thousand	19%	0.1%
Labor Load Reserve-Fringe5990	$15.4 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$8.8 thousandof $10.6 thousand	$10.6 thousand	83%	0.0%
Forfeited Annual Leave Payoff5975	$7.8 thousandNo budget	Not available	—	0.0%
Shift Differential Pay5880	$391No budget	Not available	—	0.0%
Vacancy Savings5904	None recordedof minus $2.21 million	minus $2.21 million	—	—

Fiscal year	Salaries	Group Insurance	Retirement	Ret Cont Employee/Employer PLN	Annual Leaves	Other (21)	Budget
FY2006	$11.6 million	$1.71 million	$1.85 million	—	$753 thousand	$2.92 million	—
FY2007	$12.3 million	$1.82 million	$1.93 million	—	$813 thousand	$2.59 million	—
FY2008	$12.7 million

Step	FY2026	FY2027
Governor recommended	$42.8 million	$43.9 million
Legislature approved	$42.9 million	$43.6 million
Current budget	$43.5 million(+$594 thousand adj.)	$44.0 million(+$433 thousand adj.)

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes