Ledger code 5300 · budget account 3168
Retirement
Behavioral Health Administration spent $214,000 on retirement in FY2026 — 63% of a $338,000 budget. That is about $1 in every $8 of Personnel Services's spending.
That is 30% more than in FY2025 ($164,000), not adjusted for inflation.
- Spent FY2026
- $214 thousand$213,659
- Budget FY2026
- $338 thousandReserves excluded
- Share of budget spent
- 63%Spent ÷ budget
- Change from FY2025
- +30.3%FY2025: $164 thousand
12.4% 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 | $338 thousand |