Ledger code 5300 · budget account 3165
Retirement
Dhs-Dpbh-Crisis Response spent $62,000 on retirement in FY2026 — 25% of a $244,000 budget. That is about $1 in every $23 of Personnel Services's spending.
No spending is recorded here for FY2025.
- Spent FY2026
- $62.0 thousand$62,040
- Budget FY2026
- $244 thousandReserves excluded
- Share of budget spent
- 25%Spent ÷ budget
- Change from FY2025
- —Nothing recorded in FY2025
4.3% 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 | $244 thousand |