Category 01 · budget account 3213

Personnel Services

Immunization Program spent $1.48 million on personnel services in FY2026 — 94% of a $1.58 million budget. That is about $1 in every $5 of Immunization Program's spending.

That is about the same as in FY2025 ($1.47 million).

Spent FY2026: $1.48 million$1,480,694
Budget FY2026: $1.58 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +0.5%FY2025: $1.47 million

19.3% of Immunization Program 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

16 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	$508 thousand	Not available
FY2007	$531 thousand	Not available
FY2008	$563 thousand	Not available
FY2009	$605 thousand	Not available
FY2010	$673 thousand	$801 thousand
FY2011	$525 thousand	$524 thousand
FY2012	$593 thousand	$601 thousand
FY2013	$625 thousand	$698 thousand
FY2014	$631 thousand	$826 thousand
FY2015	$831 thousand	$893 thousand
FY2016	$965 thousand	$1.01 million
FY2017	$940 thousand	$1.05 million
FY2018	$1.07 million	$1.11 million
FY2019	$1.08 million	$1.14 million
FY2020	$1.07 million	$1.27 million
FY2021	$1.15 million	$1.32 million
FY2022	$1.13 million	$1.45 million
FY2023	$1.07 million	$1.44 million
FY2024	$998 thousand	$1.38 million
FY2025	$1.47 million	$1.44 million
FY2026	$1.48 million	$1.58 million
FY2027	See note	$1.82 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Sick Leave Pay5960	$9.3 thousandNo budget	Not available	—	0.6%
Longevity Pay5930	$4.1 thousandof $5.2 thousand	$5.2 thousand	79%	0.3%
Overtime Pay5810	$2.6 thousandNo budget	Not available	—	0.2%
Unemployment Compensation5800	$346of $429	$429	81%	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Sick Leaves	Other (11)	Budget
FY2006	$339 thousand	$46.7 thousand	—	$50.8 thousand	$18.9 thousand	$51.7 thousand	—
FY2007	$351 thousand	$45.2 thousand	—	$47.6 thousand	$18.1 thousand	$66.8 thousand	—
FY2008	$354 thousand	$47.6 thousand

Step	FY2026	FY2027
Governor recommended	$1.78 million	$1.82 million
Legislature approved	$1.77 million	$1.82 million
Current budget	$1.58 million(minus $193 thousand adj.)	$1.82 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes