Ledger code 5300 · budget account 3218
Retirement
Public Health Preparedness Program spent $103,000 on retirement in FY2026 — 32% of a $318,000 budget. That is about $1 in every $17 of Personnel Services's spending.
That is 17% more than in FY2025 ($88,400), not adjusted for inflation.
- Spent FY2026
- $103 thousand$102,986
- Budget FY2026
- $318 thousandReserves excluded
- Share of budget spent
- 32%Spent ÷ budget
- Change from FY2025
- +16.5%FY2025: $88.4 thousand
5.8% of Personnel Services spending.
Where the money went
Explore Retirement by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $318 thousand |