Category 01 · budget account 3238

Personnel Services

Child Support Enforcement Program spent $9.28 million on personnel services in FY2026 — 79% of a $11.7 million budget. That is about $1 in every $3 of Child Support Enforcement Program's spending.

That is 1.9% less than in FY2025 ($9.47 million), not adjusted for inflation.

Spent FY2026: $9.28 million$9,284,913
Budget FY2026: $11.7 millionReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: −1.9%FY2025: $9.47 million

36.9% of Child Support Enforcement Program 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

18 ledger codes. The largest, Salaries, accounts for 55% 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	$5.06 million	Not available
FY2007	$5.32 million	Not available
FY2008	$5.85 million	Not available
FY2009	$6.82 million	Not available
FY2010	$7.14 million	$7.66 million
FY2011	$7.27 million	$7.76 million
FY2012	$6.83 million	$7.26 million
FY2013	$7.06 million	$7.38 million
FY2014	$6.61 million	$6.94 million
FY2015	$6.34 million	$7.07 million
FY2016	$6.73 million	$7.52 million
FY2017	$6.74 million	$7.74 million
FY2018	$7.20 million	$8.09 million
FY2019	$7.31 million	$8.38 million
FY2020	$7.59 million	$8.10 million
FY2021	$6.64 million	$8.42 million
FY2022	$7.10 million	$8.87 million
FY2023	$7.14 million	$9.29 million
FY2024	$6.31 million	$9.43 million
FY2025	$9.47 million	$9.78 million
FY2026	$9.28 million	$11.7 million
FY2027	See note	$11.9 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$26.8 thousandof $31.1 thousand	$31.1 thousand	86%	0.3%
Terminal Annual Leave Pay5970	$7.9 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$2.2 thousandof $2.8 thousand	$2.8 thousand	81%	0.0%
Holiday Leaves5630	$1.4 thousandNo budget	Not available	—	0.0%
Forfeited Annual Leave Payoff5975	$499No budget	Not available	—	0.0%
Shift Differential Pay5880	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Overtime Pay	Other (13)	Budget
FY2006	$3.31 million	$496 thousand	—	$555 thousand	$2.4 thousand	$681 thousand	—
FY2007	$3.46 million	$519 thousand	—	$588 thousand	$9.0 thousand	$730 thousand	—
FY2008	$3.74 million	$556 thousand

Step	FY2026	FY2027
Governor recommended	$11.7 million	$11.9 million
Legislature approved	$11.7 million	$11.9 million
Current budget	$11.7 million	$11.9 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes