Category 01 · budget account 3215

Personnel Services

Communicable Diseases spent $1.14 million on personnel services in FY2026 — 80% of a $1.43 million budget. That is about $1 in every $42 of Communicable Diseases's spending.

That is 3.5% more than in FY2025 ($1.1 million), not adjusted for inflation.

Spent FY2026: $1.14 million$1,141,854
Budget FY2026: $1.43 millionReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: +3.5%FY2025: $1.10 million

2.4% of Communicable Diseases 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

19 ledger codes. The largest, Salaries, accounts for 58% 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	$1.18 million	Not available
FY2007	$1.16 million	Not available
FY2008	$1.15 million	Not available
FY2009	$1.13 million	Not available
FY2010	$987 thousand	$1.16 million
FY2011	$982 thousand	$1.09 million
FY2012	$700 thousand	$736 thousand
FY2013	$750 thousand	$752 thousand
FY2014	$644 thousand	$765 thousand
FY2015	$707 thousand	$776 thousand
FY2016	$758 thousand	$872 thousand
FY2017	$794 thousand	$894 thousand
FY2018	$669 thousand	$786 thousand
FY2019	$724 thousand	$795 thousand
FY2020	$676 thousand	$795 thousand
FY2021	$550 thousand	$816 thousand
FY2022	$743 thousand	$1.03 million
FY2023	$738 thousand	$1.07 million
FY2024	$747 thousand	$1.04 million
FY2025	$1.10 million	$1.13 million
FY2026	$1.14 million	$1.43 million
FY2027	See note	$1.49 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$1.7 thousandof $2.7 thousand	$2.7 thousand	65%	0.2%
Overtime Pay5810	$1.5 thousandNo budget	Not available	—	0.1%
Forfeited Annual Leave Payoff5975	$1.1 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$277of $355	$355	78%	0.0%
Terminal Annual Leave Pay5970	$43No budget	Not available	—	0.0%
Dangerous Duty Pay5940	$0No budget	Not available	—	0.0%
Terminal Sick Leave Pay5960	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (14)	Budget
FY2006	$781 thousand	—	$108 thousand	$125 thousand	$48.3 thousand	$115 thousand	—
FY2007	$766 thousand	—	$101 thousand	$117 thousand	$47.7 thousand	$130 thousand	—
FY2008	$743 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.43 million	$1.49 million
Legislature approved	$1.43 million	$1.49 million
Current budget	$1.43 million	$1.49 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes