Category 01 · budget account 3143

Personnel Services

Information Services spent $4.82 million on personnel services in FY2026 — 93% of a $5.17 million budget. That is about half of Information Services's spending.

That is 21% more than in FY2025 ($3.97 million), not adjusted for inflation.

Spent FY2026: $4.82 million$4,822,273
Budget FY2026: $5.17 millionReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +21.3%FY2025: $3.97 million

48.5% of Information 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

21 ledger codes. The largest, Salaries, accounts for 61% 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	$2.81 million	Not available
FY2007	$2.88 million	Not available
FY2008	$2.91 million	Not available
FY2009	$3.08 million	Not available
FY2010	$3.12 million	$3.15 million
FY2011	$2.69 million	$2.96 million
FY2012	$2.67 million	$2.92 million
FY2013	$2.81 million	$3.07 million
FY2014	$2.78 million	$2.95 million
FY2015	$2.74 million	$2.94 million
FY2016	$3.12 million	$3.42 million
FY2017	$3.29 million	$3.56 million
FY2018	$3.62 million	$3.72 million
FY2019	$3.80 million	$3.91 million
FY2020	$4.08 million	$4.39 million
FY2021	$3.64 million	$4.61 million
FY2022	$3.46 million	$4.17 million
FY2023	$3.16 million	$4.31 million
FY2024	$2.31 million	$4.38 million
FY2025	$3.97 million	$4.69 million
FY2026	$4.82 million	$5.17 million
FY2027	See note	$5.28 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$10.8 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$10.8 thousandof $11.7 thousand	$11.7 thousand	92%	0.2%
Retention Incentive5932	$8.8 thousandNo budget	Not available	—	0.2%
Unemployment Compensation5800	$1.2 thousandof $1.3 thousand	$1.3 thousand	92%	0.0%
Holiday Leaves5630	$727No budget	Not available	—	0.0%
Shift Differential Pay5880	$637No budget	Not available	—	0.0%
Holiday Pay5820	$322No budget	Not available	—	0.0%
Standby Pay5910	$11No budget	Not available	—	0.0%
Vacancy Savings5904	None recordedof minus $95.5 thousand	minus $95.5 thousand	—	—

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Sick Leaves	Annual Leaves	Other (16)	Budget
FY2006	$1.83 million	—	$224 thousand	$103 thousand	$141 thousand	$499 thousand	—
FY2007	$1.90 million	—	$230 thousand	$114 thousand	$145 thousand	$481 thousand	—
FY2008	$1.94 million	—

Step	FY2026	FY2027
Governor recommended	$5.17 million	$5.28 million
Legislature approved	$5.17 million	$5.28 million
Current budget	$5.17 million	$5.28 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes