Category 01 · budget account 3195

Personnel Services

Dhs-Do - Grants Management Unit spent $617,000 on personnel services in FY2026 — 89% of a $696,000 budget. That is about $1 in every $23 of Dhs-Do - Grants Management Unit's spending.

That is 3.9% more than in FY2025 ($594,000), not adjusted for inflation.

Spent FY2026: $617 thousand$617,138
Budget FY2026: $696 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +3.9%FY2025: $594 thousand

4.3% of Dhs-Do - Grants Management Unit 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

18 ledger codes. The largest, Salaries, accounts for 56% 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	$603 thousand	Not available
FY2007	$642 thousand	Not available
FY2008	$666 thousand	Not available
FY2009	$656 thousand	Not available
FY2010	$643 thousand	$693 thousand
FY2011	$597 thousand	$697 thousand
FY2012	$607 thousand	$645 thousand
FY2013	$599 thousand	$654 thousand
FY2014	$613 thousand	$666 thousand
FY2015	$648 thousand	$674 thousand
FY2016	$721 thousand	$753 thousand
FY2017	$686 thousand	$768 thousand
FY2018	$724 thousand	$800 thousand
FY2019	$713 thousand	$817 thousand
FY2020	$496 thousand	$560 thousand
FY2021	$507 thousand	$578 thousand
FY2022	$441 thousand	$521 thousand
FY2023	$432 thousand	$543 thousand
FY2024	$400 thousand	$539 thousand
FY2025	$594 thousand	$602 thousand
FY2026	$617 thousand	$696 thousand
FY2027	See note	$709 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Payoff5830	$5.7 thousandNo budget	Not available	—	0.9%
Other Leaves5650	$5.0 thousandNo budget	Not available	—	0.8%
Comp Time Leaves5640	$3.4 thousandNo budget	Not available	—	0.6%
Longevity Pay5930	$459of $2.3 thousand	$2.3 thousand	20%	0.1%
Payroll Adjustment5901	$422No budget	Not available	—	0.1%
Unemployment Compensation5800	$149of $170	$170	88%	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Sick Leaves	Other (13)	Budget
FY2006	$391 thousand	$46.2 thousand	—	$76.8 thousand	$13.9 thousand	$57.9 thousand	—
FY2007	$421 thousand	$51.0 thousand	—	$83.9 thousand	$23.5 thousand	$62.2 thousand	—
FY2008	$426 thousand	$48.7 thousand

Step	FY2026	FY2027
Governor recommended	$703 thousand	$709 thousand
Legislature approved	$703 thousand	$709 thousand
Current budget	$696 thousand(minus $7.5 thousand adj.)	$709 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes