Ledger code 5100 · budget account 3271
Salaries
Focis and MFP spent $528,000 on salaries in FY2026 — 56% of a $951,000 budget. That is 59% of Personnel Services's spending.
That is 18% more than in FY2025 ($448,000), not adjusted for inflation.
- Spent FY2026
- $528 thousand$527,645
- Budget FY2026
- $951 thousandReserves excluded
- Share of budget spent
- 56%Spent ÷ budget
- Change from FY2025
- +17.7%FY2025: $448 thousand
58.8% 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 | $951 thousand |