Category 01 · budget account 3150

Personnel Services

Dhs-Do - Administration spent $2.35 million on personnel services in FY2026 — 89% of a $2.63 million budget. That is 79% of Dhs-Do - Administration's spending.

That is 2.0% more than in FY2025 ($2.3 million), not adjusted for inflation.

Spent FY2026: $2.35 million$2,349,340
Budget FY2026: $2.63 millionReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +2.0%FY2025: $2.30 million

79.0% of Dhs-Do - Administration 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

19 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	$1.21 million	Not available
FY2007	$1.46 million	Not available
FY2008	$1.46 million	Not available
FY2009	$1.45 million	Not available
FY2010	$1.44 million	$1.53 million
FY2011	$1.56 million	$1.71 million
FY2012	$1.57 million	$1.69 million
FY2013	$1.56 million	$1.72 million
FY2014	$1.52 million	$1.61 million
FY2015	$1.24 million	$1.31 million
FY2016	$1.43 million	$1.47 million
FY2017	$1.42 million	$1.49 million
FY2018	$1.41 million	$1.54 million
FY2019	$1.48 million	$1.56 million
FY2020	$1.62 million	$1.70 million
FY2021	$1.53 million	$1.69 million
FY2022	$1.77 million	$1.93 million
FY2023	$1.93 million	$2.01 million
FY2024	$1.65 million	$2.15 million
FY2025	$2.30 million	$2.33 million
FY2026	$2.35 million	$2.63 million
FY2027	See note	$2.67 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Workers Compensation5200	$21.5 thousandof $24.5 thousand	$24.5 thousand	88%	0.9%
Other Leaves5650	$14.6 thousandNo budget	Not available	—	0.6%
Longevity Pay5930	$2.7 thousandof $8.7 thousand	$8.7 thousand	31%	0.1%
Unemployment Compensation5800	$522of $651	$651	80%	0.0%
Comp Time Leaves5640	$279No budget	Not available	—	0.0%
Shift Differential Pay5880	$117No budget	Not available	—	0.0%
Comp Time Payoff5830	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (14)	Budget
FY2006	$804 thousand	$136 thousand	$93.0 thousand	—	$61.3 thousand	$111 thousand	—
FY2007	$958 thousand	$155 thousand	$114 thousand	—	$65.3 thousand	$163 thousand	—
FY2008	$962 thousand	$170 thousand

Step	FY2026	FY2027
Governor recommended	$2.77 million	$2.82 million
Legislature approved	$2.69 million	$2.72 million
Current budget	$2.63 million(minus $59.2 thousand adj.)	$2.67 million(minus $43.7 thousand adj.)

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes