Category 01 · budget account 3167

Personnel Services

Rural Regional Center spent $5.43 million on personnel services in FY2026 — 92% of a $5.92 million budget. That is about $1 in every $6 of Rural Regional Center's spending.

That is 6.0% more than in FY2025 ($5.12 million), not adjusted for inflation.

Spent FY2026: $5.43 million$5,428,506
Budget FY2026: $5.92 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +6.0%FY2025: $5.12 million

18.0% of Rural Regional Center 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

22 ledger codes. The largest, Salaries, accounts for 57% 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	$1.67 million	Not available
FY2007	$2.07 million	Not available
FY2008	$2.20 million	Not available
FY2009	$2.61 million	Not available
FY2010	$2.66 million	$2.81 million
FY2011	$2.51 million	$2.82 million
FY2012	$2.48 million	$2.58 million
FY2013	$2.37 million	$2.62 million
FY2014	$2.41 million	$2.59 million
FY2015	$2.41 million	$2.58 million
FY2016	$2.53 million	$2.91 million
FY2017	$2.84 million	$3.13 million
FY2018	$3.06 million	$3.37 million
FY2019	$3.38 million	$3.65 million
FY2020	$3.73 million	$4.23 million
FY2021	$3.34 million	$4.13 million
FY2022	$3.86 million	$4.37 million
FY2023	$4.27 million	$4.59 million
FY2024	$3.65 million	$4.76 million
FY2025	$5.12 million	$5.21 million
FY2026	$5.43 million	$5.92 million
FY2027	See note	$5.99 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Retention Incentive5932	$23.8 thousandNo budget	Not available	—	0.4%
Longevity Pay5930	$13.2 thousandof $16.2 thousand	$16.2 thousand	81%	0.2%
Overtime Pay5810	$10.4 thousandNo budget	Not available	—	0.2%
Forfeited Annual Leave Payoff5975	$4.0 thousandNo budget	Not available	—	0.1%
Terminal Sick Leave Pay5960	$2.5 thousandNo budget	Not available	—	0.0%
Comp Time Leaves5640	$2.1 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$1.3 thousandof $1.5 thousand	$1.5 thousand	87%	0.0%
Comp Time Payoff5830	$1.1 thousandNo budget	Not available	—	0.0%
Shift Differential Pay5880	$55No budget	Not available	—	0.0%
Vacancy Savings5904	None recordedof minus $112 thousand	minus $112 thousand	—	—

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (17)	Budget
FY2006	$1.14 million	$161 thousand	—	$155 thousand	$65.9 thousand	$151 thousand	—
FY2007	$1.41 million	$191 thousand	—	$199 thousand	$80.4 thousand	$186 thousand	—
FY2008	$1.47 million

Step	FY2026	FY2027
Governor recommended	$5.92 million	$6.49 million
Legislature approved	$5.92 million	$5.99 million
Current budget	$5.92 million	$5.99 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes