Category 01 · budget account 3101

Personnel Services

Radiation Control spent $2.43 million on personnel services in FY2026 — 85% of a $2.85 million budget. That is 82% of Radiation Control's spending.

That is 6.3% more than in FY2025 ($2.29 million), not adjusted for inflation.

Spent FY2026: $2.43 million$2,434,147
Budget FY2026: $2.85 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +6.3%FY2025: $2.29 million

82.4% of Radiation Control 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

18 ledger codes. The largest, Salaries, accounts for 59% 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	$1.01 million	Not available
FY2007	$1.20 million	Not available
FY2008	$1.16 million	Not available
FY2009	$1.47 million	Not available
FY2010	$1.60 million	$1.62 million
FY2011	$1.58 million	$1.65 million
FY2012	$1.53 million	$1.61 million
FY2013	$1.54 million	$1.61 million
FY2014	$1.57 million	$1.60 million
FY2015	$1.47 million	$1.63 million
FY2016	$1.48 million	$1.71 million
FY2017	$1.49 million	$1.75 million
FY2018	$1.43 million	$1.72 million
FY2019	$1.29 million	$1.76 million
FY2020	$1.46 million	$1.96 million
FY2021	$1.35 million	$2.06 million
FY2022	$1.53 million	$2.16 million
FY2023	$1.35 million	$2.26 million
FY2024	$1.36 million	$2.22 million
FY2025	$2.29 million	$2.46 million
FY2026	$2.43 million	$2.85 million
FY2027	See note	$2.93 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$4.7 thousandNo budget	Not available	—	0.2%
Comp Time Leaves5640	$3.4 thousandNo budget	Not available	—	0.1%
Longevity Pay5930	$2.1 thousandof $2.0 thousand	$2.0 thousand	101%	0.1%
Overtime Pay5810	$1.5 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$558of $688	$688	81%	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Sick Leaves	Other (13)	Budget
FY2006	$668 thousand	—	$80.5 thousand	$116 thousand	$28.0 thousand	$114 thousand	—
FY2007	$776 thousand	—	$96.5 thousand	$130 thousand	$47.6 thousand	$141 thousand	—
FY2008	$739 thousand	—

Step	FY2026	FY2027
Governor recommended	$2.85 million	$2.93 million
Legislature approved	$2.85 million	$2.93 million
Current budget	$2.85 million	$2.93 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes