Ledger code 5100 · budget account 3206
Salaries
Communication Access Services spent $431,000 on salaries in FY2026 — 54% of a $792,000 budget. That is 60% of Personnel Services's spending.
That is 13% less than in FY2025 ($496,000), not adjusted for inflation.
- Spent FY2026
- $431 thousand$431,223
- Budget FY2026
- $792 thousandReserves excluded
- Share of budget spent
- 54%Spent ÷ budget
- Change from FY2025
- −13.1%FY2025: $496 thousand
59.7% of Personnel Services spending.
Where the money went
Explore Salaries 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 | $792 thousand |