Ledger code 5300 · budget account 3223
Retirement
Office of Health Administration spent $1.38 million on retirement in FY2026 — 58% of a $2.37 million budget. That is about $1 in every $9 of Personnel Services's spending.
That is 13% more than in FY2025 ($1.22 million), not adjusted for inflation.
- Spent FY2026
- $1.38 million$1,382,281
- Budget FY2026
- $2.37 millionReserves excluded
- Share of budget spent
- 58%Spent ÷ budget
- Change from FY2025
- +13.0%FY2025: $1.22 million
11.5% 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 | $2.37 million |