Ledger code 5300 · budget account 3222
Retirement
Maternal Child & Adolescent Health SVCS spent $78,400 on retirement in FY2026 — 21% of a $380,000 budget. That is about $1 in every $26 of Personnel Services's spending.
That is 63% more than in FY2025 ($48,200), not adjusted for inflation.
- Spent FY2026
- $78.4 thousand$78,399
- Budget FY2026
- $380 thousandReserves excluded
- Share of budget spent
- 21%Spent ÷ budget
- Change from FY2025
- +62.7%FY2025: $48.2 thousand
3.8% 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 | $380 thousand |