Category 01 · budget account 3222

Personnel Services

Maternal Child & Adolescent Health SVCS spent $2.07 million on personnel services in FY2026 — 80% of a $2.58 million budget. That is about $1 in every $5 of Maternal Child & Adolescent Health SVCS's spending.

That is 16% more than in FY2025 ($1.79 million), not adjusted for inflation.

Spent FY2026: $2.07 million$2,073,650
Budget FY2026: $2.58 millionReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: +16.0%FY2025: $1.79 million

21.3% of Maternal Child & Adolescent Health SVCS 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 57% 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	$2.06 million	Not available
FY2007	$2.01 million	Not available
FY2008	$2.30 million	Not available
FY2009	$1.97 million	Not available
FY2010	$1.07 million	$1.52 million
FY2011	$1.22 million	$1.56 million
FY2012	$955 thousand	$1.16 million
FY2013	$981 thousand	$1.26 million
FY2014	$1.02 million	$1.27 million
FY2015	$1.09 million	$1.36 million
FY2016	$1.23 million	$1.41 million
FY2017	$1.37 million	$1.46 million
FY2018	$1.50 million	$1.63 million
FY2019	$1.46 million	$1.62 million
FY2020	$1.45 million	$1.72 million
FY2021	$1.45 million	$1.76 million
FY2022	$1.19 million	$1.55 million
FY2023	$1.32 million	$1.53 million
FY2024	$1.03 million	$1.86 million
FY2025	$1.79 million	$2.10 million
FY2026	$2.07 million	$2.58 million
FY2027	See note	$2.68 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$16.4 thousandNo budget	Not available	—	0.8%
Forfeited Annual Leave Payoff5975	$6.7 thousandNo budget	Not available	—	0.3%
Longevity Pay5930	$2.5 thousandof $2.0 thousand	$2.0 thousand	127%	0.1%
Unemployment Compensation5800	$489of $638	$638	77%	0.0%
Comp Time Leaves5640	$279No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (12)	Budget
FY2006	$1.34 million	$195 thousand	—	$202 thousand	$102 thousand	$210 thousand	—
FY2007	$1.35 million	$194 thousand	—	$194 thousand	$81.1 thousand	$188 thousand	—
FY2008	$1.52 million

Step	FY2026	FY2027
Governor recommended	$2.68 million	$2.78 million
Legislature approved	$2.60 million	$2.68 million
Current budget	$2.58 million(minus $26.7 thousand adj.)	$2.68 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes