Ledger code 5300 · budget account 3209
Retirement
ADSD- Autism Treatment Assistance Program spent $161,000 on retirement in FY2026 — 18% of a $875,000 budget. That is about $1 in every $35 of Personnel Services's spending.
That is 80% more than in FY2025 ($89,700), not adjusted for inflation.
- Spent FY2026
- $161 thousand$161,106
- Budget FY2026
- $875 thousandReserves excluded
- Share of budget spent
- 18%Spent ÷ budget
- Change from FY2025
- +79.6%FY2025: $89.7 thousand
2.9% of Personnel Services spending.
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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $875 thousand |