Category 01 · budget account 3235

Personnel Services

Emergency Medical Services spent $667,000 on personnel services in FY2026 — 92% of a $727,000 budget. That is about $1 in every $3 of Emergency Medical Services's spending.

That is 17% more than in FY2025 ($570,000), not adjusted for inflation.

Spent FY2026: $667 thousand$666,555
Budget FY2026: $727 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +17.0%FY2025: $570 thousand

37.6% of Emergency Medical Services 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

16 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	$489 thousand	Not available
FY2007	$536 thousand	Not available
FY2008	$540 thousand	Not available
FY2009	$552 thousand	Not available
FY2010	$530 thousand	$531 thousand
FY2011	$508 thousand	$508 thousand
FY2012	$410 thousand	$494 thousand
FY2013	$386 thousand	$501 thousand
FY2014	$456 thousand	$479 thousand
FY2015	$490 thousand	$493 thousand
FY2016	$441 thousand	$520 thousand
FY2017	$485 thousand	$497 thousand
FY2018	$478 thousand	$516 thousand
FY2019	$518 thousand	$524 thousand
FY2020	$513 thousand	$516 thousand
FY2021	$416 thousand	$553 thousand
FY2022	$418 thousand	$494 thousand
FY2023	$461 thousand	$562 thousand
FY2024	$380 thousand	$504 thousand
FY2025	$570 thousand	$608 thousand
FY2026	$667 thousand	$727 thousand
FY2027	See note	$743 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$2.9 thousandNo budget	Not available	—	0.4%
Longevity Pay5930	$1.4 thousandof $1.4 thousand	$1.4 thousand	96%	0.2%
Overtime Pay5810	$687No budget	Not available	—	0.1%
Unemployment Compensation5800	$158of $171	$171	92%	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Sick Leaves	Other (11)	Budget
FY2006	$335 thousand	$47.6 thousand	—	$39.6 thousand	$17.8 thousand	$49.0 thousand	—
FY2007	$378 thousand	$50.8 thousand	—	$43.7 thousand	$14.5 thousand	$48.2 thousand	—
FY2008	$382 thousand	$47.9 thousand

Step	FY2026	FY2027
Governor recommended	$727 thousand	$743 thousand
Legislature approved	$727 thousand	$743 thousand
Current budget	$727 thousand	$743 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes