Category 01 · budget account 3218

Personnel Services

Public Health Preparedness Program spent $1.79 million on personnel services in FY2026 — 86% of a $2.08 million budget. That is about $1 in every $7 of Public Health Preparedness Program's spending.

That is 12% more than in FY2025 ($1.6 million), not adjusted for inflation.

Spent FY2026: $1.79 million$1,790,926
Budget FY2026: $2.08 millionReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +12.3%FY2025: $1.60 million

15.2% of Public Health Preparedness 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

18 ledger codes. The largest, Salaries, accounts for 56% 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	$1.06 million	Not available
FY2007	$1.08 million	Not available
FY2008	$1.12 million	Not available
FY2009	$1.48 million	Not available
FY2010	$1.47 million	$1.61 million
FY2011	$1.40 million	$1.60 million
FY2012	$1.20 million	$1.28 million
FY2013	$1.24 million	$1.40 million
FY2014	$1.21 million	$1.36 million
FY2015	$1.17 million	$1.50 million
FY2016	$1.14 million	$1.39 million
FY2017	$1.30 million	$1.44 million
FY2018	$1.33 million	$1.44 million
FY2019	$1.49 million	$1.64 million
FY2020	$1.58 million	$1.63 million
FY2021	$1.41 million	$1.68 million
FY2022	$1.42 million	$1.64 million
FY2023	$1.40 million	$1.72 million
FY2024	$1.33 million	$1.67 million
FY2025	$1.60 million	$1.73 million
FY2026	$1.79 million	$2.08 million
FY2027	See note	$2.14 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Overtime Pay5810	$10.3 thousandNo budget	Not available	—	0.6%
Terminal Annual Leave Pay5970	$9.4 thousandNo budget	Not available	—	0.5%
Longevity Pay5930	$2.9 thousandof $3.0 thousand	$3.0 thousand	94%	0.2%
Comp Time Leaves5640	$2.3 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$401of $500	$500	80%	0.0%
Holiday Pay5820	$339No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (13)	Budget
FY2006	$722 thousand	$95.3 thousand	—	$101 thousand	$33.0 thousand	$105 thousand	—
FY2007	$730 thousand	$98.7 thousand	—	$95.0 thousand	$43.0 thousand	$113 thousand	—
FY2008	$743 thousand	$98.7 thousand

Step	FY2026	FY2027
Governor recommended	$2.09 million	$2.14 million
Legislature approved	$2.08 million	$2.14 million
Current budget	$2.08 million	$2.14 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes