Category 01 · budget account 3267

Personnel Services

Child Assistance and Development spent $2.48 million on personnel services in FY2026 — 81% of a $3.07 million budget. That is about $1 in every $34 of Child Assistance and Development's spending.

That is about the same as in FY2025 ($2.49 million).

Spent FY2026: $2.48 million$2,476,343
Budget FY2026: $3.07 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: −0.5%FY2025: $2.49 million

3.0% of Child Assistance and Development 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

19 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	$659 thousand	Not available
FY2007	$663 thousand	Not available
FY2008	$722 thousand	Not available
FY2009	$687 thousand	Not available
FY2010	$595 thousand	$760 thousand
FY2011	$637 thousand	$769 thousand
FY2012	$598 thousand	$658 thousand
FY2013	$617 thousand	$668 thousand
FY2014	$581 thousand	$592 thousand
FY2015	$262 thousand	$353 thousand
FY2016	$285 thousand	$311 thousand
FY2017	$244 thousand	$315 thousand
FY2018	$199 thousand	$315 thousand
FY2019	$304 thousand	$364 thousand
FY2020	$403 thousand	$453 thousand
FY2021	$528 thousand	$625 thousand
FY2022	$768 thousand	$886 thousand
FY2023	$980 thousand	$1.02 million
FY2024	$877 thousand	$1.99 million
FY2025	$2.49 million	$2.61 million
FY2026	$2.48 million	$3.07 million
FY2027	See note	$3.17 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$4.8 thousandNo budget	Not available	—	0.2%
Holiday Leaves5630	$2.3 thousandNo budget	Not available	—	0.1%
Forfeited Annual Leave Payoff5975	$2.0 thousandNo budget	Not available	—	0.1%
Comp Time Leaves5640	$1.5 thousandNo budget	Not available	—	0.1%
Furlough Leave5660	None recordedof $977	$977	—	—
Unemployment Compensation5800	$573of $758	$758	76%	0.0%
Payroll Adjustment5901	minus $490No budget	Not available	—	−0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (14)	Budget
FY2006	$439 thousand	$60.2 thousand	—	$66.2 thousand	$27.5 thousand	$57.9 thousand	—
FY2007	$446 thousand	$61.8 thousand	—	$69.9 thousand	$31.3 thousand	$53.6 thousand	—
FY2008	$451 thousand	$66.9 thousand

Step	FY2026	FY2027
Governor recommended	$3.09 million	$3.19 million
Legislature approved	$3.07 million	$3.17 million
Current budget	$3.07 million	$3.17 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes