Category 01 · budget account 3190

Personnel Services

Health Statistics and Planning spent $1.52 million on personnel services in FY2026 — 96% of a $1.58 million budget. That is 69% of Health Statistics and Planning's spending.

That is 16% more than in FY2025 ($1.32 million), not adjusted for inflation.

Spent FY2026: $1.52 million$1,522,090
Budget FY2026: $1.58 millionReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +15.6%FY2025: $1.32 million

68.8% of Health Statistics and Planning 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 53% 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	$695 thousand	Not available
FY2007	$742 thousand	Not available
FY2008	$712 thousand	Not available
FY2009	$802 thousand	Not available
FY2010	$809 thousand	$879 thousand
FY2011	$830 thousand	$858 thousand
FY2012	$529 thousand	$540 thousand
FY2013	$518 thousand	$533 thousand
FY2014	$625 thousand	$694 thousand
FY2015	$649 thousand	$744 thousand
FY2016	$739 thousand	$777 thousand
FY2017	$721 thousand	$790 thousand
FY2018	$708 thousand	$793 thousand
FY2019	$723 thousand	$812 thousand
FY2020	$813 thousand	$826 thousand
FY2021	$758 thousand	$855 thousand
FY2022	$823 thousand	$884 thousand
FY2023	$824 thousand	$924 thousand
FY2024	$778 thousand	$1.20 million
FY2025	$1.32 million	$1.35 million
FY2026	$1.52 million	$1.58 million
FY2027	See note	$1.61 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$2.6 thousandof $2.3 thousand	$2.3 thousand	114%	0.2%
Terminal Annual Leave Pay5970	$1.0 thousandNo budget	Not available	—	0.1%
Retention Incentive5932	$1.0 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$351of $371	$371	94%	0.0%
Comp Time Leaves5640	$341No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Retirement	Other (13)	Budget
FY2006	$452 thousand	$84.2 thousand	—	$24.7 thousand	$62.6 thousand	$71.7 thousand	—
FY2007	$492 thousand	$92.3 thousand	—	$20.3 thousand	$64.3 thousand	$71.6 thousand	—
FY2008	$445 thousand	$88.7 thousand

Step	FY2026	FY2027
Governor recommended	$1.58 million	$1.61 million
Legislature approved	$1.58 million	$1.61 million
Current budget	$1.58 million	$1.61 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes