Category 01 · budget account 4862

Personnel Services

Energy Assistance Program spent $2.53 million on personnel services in FY2026 — 84% of a $3 million budget. That is about $1 in every $8 of Energy Assistance Program's spending.

That is 18% more than in FY2025 ($2.15 million), not adjusted for inflation.

Spent FY2026: $2.53 million$2,529,115
Budget FY2026: $3.00 millionReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +17.7%FY2025: $2.15 million

12.8% of Energy Assistance 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 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	$276 thousand	Not available
FY2007	$272 thousand	Not available
FY2008	$355 thousand	Not available
FY2009	$552 thousand	Not available
FY2010	$554 thousand	$619 thousand
FY2011	$580 thousand	$628 thousand
FY2012	$465 thousand	$628 thousand
FY2013	$606 thousand	$640 thousand
FY2014	$604 thousand	$636 thousand
FY2015	$599 thousand	$653 thousand
FY2016	$1.24 million	$1.44 million
FY2017	$1.75 million	$1.88 million
FY2018	$1.80 million	$1.96 million
FY2019	$1.94 million	$2.03 million
FY2020	$1.87 million	$2.10 million
FY2021	$1.58 million	$2.24 million
FY2022	$1.49 million	$2.21 million
FY2023	$1.50 million	$2.30 million
FY2024	$1.19 million	$2.16 million
FY2025	$2.15 million	$2.23 million
FY2026	$2.53 million	$3.00 million
FY2027	See note	$3.06 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Sick Leave Pay5960	$7.1 thousandNo budget	Not available	—	0.3%
Overtime Pay5810	$5.4 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$4.6 thousandof $4.7 thousand	$4.7 thousand	98%	0.2%
Holiday Leaves5630	$1.9 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$583of $702	$702	83%	0.0%
Shift Differential Pay5880	$87No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Sick Leaves	Other (13)	Budget
FY2006	$187 thousand	$26.0 thousand	—	$12.5 thousand	$7.2 thousand	$43.4 thousand	—
FY2007	$179 thousand	$28.0 thousand	—	$14.3 thousand	$7.5 thousand	$42.4 thousand	—
FY2008	$224 thousand	$52.5 thousand

Step	FY2026	FY2027
Governor recommended	$3.00 million	$3.05 million
Legislature approved	$3.00 million	$3.06 million
Current budget	$3.00 million	$3.06 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes