Category 01 · budget account 3170

Personnel Services

Behavioral Health Prev & Treatment spent $3.35 million on personnel services in FY2026 — 79% of a $4.22 million budget. That is about $1 in every $16 of Behavioral Health Prev & Treatment's spending.

That is 6.0% less than in FY2025 ($3.57 million), not adjusted for inflation.

Spent FY2026: $3.35 million$3,353,507
Budget FY2026: $4.22 millionReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: −6.0%FY2025: $3.57 million

6.3% of Behavioral Health Prev & Treatment 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

17 ledger codes. The largest, Salaries, accounts for 55% 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	$1.75 million	Not available
FY2007	$1.80 million	Not available
FY2008	$1.91 million	Not available
FY2009	$1.82 million	Not available
FY2010	$1.82 million	$1.92 million
FY2011	$1.65 million	$1.88 million
FY2012	$1.46 million	$1.65 million
FY2013	$1.44 million	$1.68 million
FY2014	$1.45 million	$1.75 million
FY2015	$1.36 million	$1.80 million
FY2016	$1.57 million	$1.96 million
FY2017	$1.59 million	$2.00 million
FY2018	$1.79 million	$2.09 million
FY2019	$1.89 million	$1.90 million
FY2020	$2.14 million	$2.26 million
FY2021	$1.56 million	$2.40 million
FY2022	$1.81 million	$2.79 million
FY2023	$2.22 million	$2.99 million
FY2024	$2.38 million	$3.52 million
FY2025	$3.57 million	$3.92 million
FY2026	$3.35 million	$4.22 million
FY2027	See note	$4.37 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$7.4 thousandof $11.4 thousand	$11.4 thousand	65%	0.2%
Overtime Pay5810	$2.7 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$764of $1.0 thousand	$1.0 thousand	75%	0.0%
Holiday Pay5820	$270No budget	Not available	—	0.0%
Terminal Annual Leave Pay5970	$255No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Retirement	Ret Cont Employee/Employer PLN	Annual Leaves	Other (12)	Budget
FY2006	$1.18 million	$154 thousand	$162 thousand	—	$70.1 thousand	$184 thousand	—
FY2007	$1.20 million	$163 thousand	$166 thousand	—	$85.4 thousand	$191 thousand	—
FY2008	$1.29 million

Step	FY2026	FY2027
Governor recommended	$5.58 million	$6.11 million
Legislature approved	$4.29 million	$4.37 million
Current budget	$4.22 million(minus $71.4 thousand adj.)	$4.37 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes