Category 01 · budget account 3220

Personnel Services

Chronic Disease spent $2.51 million on personnel services in FY2026 — 79% of a $3.18 million budget. That is about $1 in every $4 of Chronic Disease's spending.

That is 5.1% more than in FY2025 ($2.39 million), not adjusted for inflation.

Spent FY2026: $2.51 million$2,514,029
Budget FY2026: $3.18 millionReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: +5.1%FY2025: $2.39 million

28.4% of Chronic Disease 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

17 ledger codes. The largest, Salaries, accounts for 55% 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	$998 thousand	Not available
FY2007	$1.21 million	Not available
FY2008	$1.47 million	Not available
FY2009	$1.34 million	Not available
FY2010	$1.04 million	$1.13 million
FY2011	$900 thousand	$989 thousand
FY2012	$620 thousand	$876 thousand
FY2013	$848 thousand	$974 thousand
FY2014	$925 thousand	$1.22 million
FY2015	$1.02 million	$1.20 million
FY2016	$1.26 million	$1.48 million
FY2017	$1.46 million	$1.75 million
FY2018	$1.68 million	$1.91 million
FY2019	$1.79 million	$1.96 million
FY2020	$1.69 million	$2.33 million
FY2021	$1.60 million	$2.47 million
FY2022	$2.03 million	$2.34 million
FY2023	$2.18 million	$2.41 million
FY2024	$1.71 million	$2.58 million
FY2025	$2.39 million	$2.75 million
FY2026	$2.51 million	$3.18 million
FY2027	See note	$3.39 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$5.2 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$3.0 thousandof $3.3 thousand	$3.3 thousand	91%	0.1%
Unemployment Compensation5800	$587of $770	$770	76%	0.0%
Comp Time Leaves5640	$306No budget	Not available	—	0.0%
Retention Incentive5932	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Retirement	Ret Cont Employee/Employer PLN	Annual Leaves	Other (12)	Budget
FY2006	$672 thousand	$87.6 thousand	$96.1 thousand	—	$35.9 thousand	$93.7 thousand	—
FY2007	$819 thousand	$107 thousand	$115 thousand	—	$40.6 thousand	$125 thousand	—
FY2008	$962 thousand	$129 thousand

Step	FY2026	FY2027
Governor recommended	$3.22 million	$3.39 million
Legislature approved	$3.21 million	$3.39 million
Current budget	$3.18 million(minus $36.2 thousand adj.)	$3.39 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes