Ledger code 5300 · budget account 3208

Retirement

Early Intervention Services spent $1.35 million on retirement in FY2026 — 37% of a $3.67 million budget. That is about $1 in every $16 of Personnel Services's spending.

That is 41% more than in FY2025 ($959,000), not adjusted for inflation.

Spent FY2026: $1.35 million$1,349,563
Budget FY2026: $3.67 millionReserves excluded
Share of budget spent: 37%Spent ÷ budget
Change from FY2025: +40.8%FY2025: $959 thousand

6.3% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Retirement 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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$3.67 million

Fiscal year	Spent	Budget
FY2006	$739 thousand	Not available
FY2007	$893 thousand	Not available
FY2008	$922 thousand	Not available
FY2009	$970 thousand	Not available
FY2010	$1.08 million	$1.20 million
FY2011	$1.07 million	$1.14 million
FY2012	$1.08 million	$1.22 million
FY2013	$1.03 million	$1.21 million
FY2014	$1.21 million	$1.50 million
FY2015	$1.36 million	$1.76 million
FY2016	$1.52 million	$1.81 million
FY2017	$524 thousand	$1.86 million
FY2018	$535 thousand	$1.96 million
FY2019	$553 thousand	$2.15 million
FY2020	$527 thousand	$2.31 million
FY2021	$451 thousand	$2.39 million
FY2022	$478 thousand	$2.37 million
FY2023	$573 thousand	$2.49 million
FY2024	$579 thousand	$2.71 million
FY2025	$959 thousand	$2.80 million
FY2026	$1.35 million	$3.67 million
FY2027	See note	$3.74 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes