Category 01 · budget account 1383

Personnel Services

Juvenile Justice Services spent $658,000 on personnel services in FY2026 — 77% of a $853,000 budget. That is about $1 in every $6 of Juvenile Justice Services's spending.

That is 65% less than in FY2025 ($1.87 million), not adjusted for inflation.

Spent FY2026: $658 thousand$658,179
Budget FY2026: $853 thousandReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: −64.8%FY2025: $1.87 million

15.8% of Juvenile Justice 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

19 ledger codes. The largest, Salaries, accounts for 52% 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	$125 thousand	Not available
FY2007	$246 thousand	Not available
FY2008	$241 thousand	Not available
FY2009	$187 thousand	Not available
FY2010	$156 thousand	$156 thousand
FY2011	$155 thousand	$155 thousand
FY2012	$151 thousand	$155 thousand
FY2013	$95.9 thousand	$157 thousand
FY2014	$99.4 thousand	$109 thousand
FY2015	$113 thousand	$113 thousand
FY2016	$57.1 thousand	$125 thousand
FY2017	$190 thousand	$216 thousand
FY2018	$369 thousand	$374 thousand
FY2019	$392 thousand	$399 thousand
FY2020	$404 thousand	$476 thousand
FY2021	$379 thousand	$502 thousand
FY2022	$456 thousand	$565 thousand
FY2023	$404 thousand	$578 thousand
FY2024	$1.34 million	$1.86 million
FY2025	$1.87 million	$1.92 million
FY2026	$658 thousand	$853 thousand
FY2027	See note	$864 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Leaves5650	$5.6 thousandNo budget	Not available	—	0.9%
Terminal Annual Leave Pay5970	$1.6 thousandNo budget	Not available	—	0.2%
Comp Time Payoff5830	$797No budget	Not available	—	0.1%
Longevity Pay5930	$632of $625	$625	101%	0.1%
Unemployment Compensation5800	$127of $206	$206	62%	0.0%
Shift Differential Pay5880	$23No budget	Not available	—	0.0%
Holiday Pay5820	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (14)	Budget
FY2006	$83.2 thousand	$10.9 thousand	—	$9.9 thousand	$6.8 thousand	$14.2 thousand	—
FY2007	$165 thousand	$21.9 thousand	—	$23.8 thousand	$8.2 thousand	$27.9 thousand	—
FY2008	$154 thousand	$19.5 thousand

Step	FY2026	FY2027
Governor recommended	$854 thousand	$864 thousand
Legislature approved	$853 thousand	$864 thousand
Current budget	$853 thousand	$864 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes