Category 01 · budget account 3280

Personnel Services

Sierra Regional Center spent $9.02 million on personnel services in FY2026 — 92% of a $9.76 million budget. That is about $1 in every $9 of Sierra Regional Center's spending.

That is 5.3% more than in FY2025 ($8.57 million), not adjusted for inflation.

Spent FY2026: $9.02 million$9,017,909
Budget FY2026: $9.76 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +5.3%FY2025: $8.57 million

11.4% of Sierra 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

24 ledger codes. The largest, Salaries, accounts for 56% 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	$8.06 million	Not available
FY2007	$7.90 million	Not available
FY2008	$8.04 million	Not available
FY2009	$6.03 million	Not available
FY2010	$4.96 million	$4.99 million
FY2011	$4.80 million	$4.89 million
FY2012	$4.37 million	$4.93 million
FY2013	$4.40 million	$4.99 million
FY2014	$4.36 million	$4.39 million
FY2015	$4.42 million	$4.61 million
FY2016	$4.67 million	$5.08 million
FY2017	$5.00 million	$5.29 million
FY2018	$5.24 million	$5.88 million
FY2019	$5.88 million	$6.16 million
FY2020	$6.06 million	$6.38 million
FY2021	$5.57 million	$6.52 million
FY2022	$6.15 million	$6.88 million
FY2023	$6.72 million	$7.21 million
FY2024	$6.03 million	$7.82 million
FY2025	$8.57 million	$8.70 million
FY2026	$9.02 million	$9.76 million
FY2027	See note	$10.9 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$56.2 thousandNo budget	Not available	—	0.6%
Retention Incentive5932	$45.0 thousandNo budget	Not available	—	0.5%
Longevity Pay5930	$18.1 thousandof $20.4 thousand	$20.4 thousand	89%	0.2%
Terminal Sick Leave Pay5960	$12.4 thousandNo budget	Not available	—	0.1%
Comp Time Leaves5640	$4.6 thousandNo budget	Not available	—	0.1%
Comp Time Payoff5830	$2.9 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$2.2 thousandof $2.7 thousand	$2.7 thousand	82%	0.0%
Forfeited Annual Leave Payoff5975	$1.4 thousandNo budget	Not available	—	0.0%
Shift Differential Pay5880	$177No budget	Not available	—	0.0%
Shift Differential Overtime5882	$5No budget	Not available	—	0.0%
Payroll Adjustment5901	$0No budget	Not available	—	0.0%
Vacancy Savings5904	None recordedof minus $339 thousand	minus $339 thousand	—	—

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (19)	Budget
FY2006	$4.91 million	—	$790 thousand	$840 thousand	$361 thousand	$1.06 million	—
FY2007	$4.90 million	—	$771 thousand	$836 thousand	$361 thousand	$948 thousand	—
FY2008	$4.98 million	—

Step	FY2026	FY2027
Governor recommended	$11.0 million	$13.2 million
Legislature approved	$10.1 million	$10.9 million
Current budget	$9.76 million(minus $361 thousand adj.)	$10.9 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes