Ledger code 5100 · budget account 3220
Salaries
Chronic Disease spent $1.38 million on salaries in FY2026 — 63% of a $2.18 million budget. That is about half of Personnel Services's spending.
That is 8.0% less than in FY2025 ($1.5 million), not adjusted for inflation.
- Spent FY2026
- $1.38 million$1,376,386
- Budget FY2026
- $2.18 millionReserves excluded
- Share of budget spent
- 63%Spent ÷ budget
- Change from FY2025
- −8.0%FY2025: $1.50 million
54.7% of Personnel Services spending.
Where the money went
Explore Salaries 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 | $2.18 million |