Category 01 · budget account 3145

Personnel Services

Children, Youth & Family Administration spent $6.71 million on personnel services in FY2026 — 84% of a $8.01 million budget. That is about $1 in every $4 of Children, Youth & Family Administration's spending.

That is 5.0% more than in FY2025 ($6.39 million), not adjusted for inflation.

Spent FY2026: $6.71 million$6,705,129
Budget FY2026: $8.01 millionReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +5.0%FY2025: $6.39 million

27.2% of Children, Youth & Family Administration 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

26 ledger codes. The largest, Salaries, accounts for 56% 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	$5.15 million	Not available
FY2007	$5.43 million	Not available
FY2008	$5.74 million	Not available
FY2009	$5.73 million	Not available
FY2010	$5.39 million	$5.69 million
FY2011	$5.21 million	$5.25 million
FY2012	$5.12 million	$5.72 million
FY2013	$5.52 million	$5.83 million
FY2014	$5.94 million	$6.20 million
FY2015	$5.72 million	$6.11 million
FY2016	$6.10 million	$6.68 million
FY2017	$6.21 million	$6.59 million
FY2018	$6.74 million	$6.86 million
FY2019	$7.02 million	$7.39 million
FY2020	$7.35 million	$8.05 million
FY2021	$6.53 million	$8.19 million
FY2022	$7.26 million	$7.98 million
FY2023	$7.56 million	$9.89 million
FY2024	$4.60 million	$5.77 million
FY2025	$6.39 million	$6.91 million
FY2026	$6.71 million	$8.01 million
FY2027	See note	$8.22 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$16.5 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$15.0 thousandof $18.2 thousand	$18.2 thousand	82%	0.2%
Terminal Sick Leave Pay5960	$10.7 thousandNo budget	Not available	—	0.2%
Retention Incentive5932	$6.3 thousandNo budget	Not available	—	0.1%
Holiday Leaves5630	$3.4 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$1.6 thousandof $1.9 thousand	$1.9 thousand	82%	0.0%
Holiday Pay5820	$591No budget	Not available	—	0.0%
Shift Differential Pay5880	$25No budget	Not available	—	0.0%
Payroll Adjustment5901	$0No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Non-State Printing Services7040	$0No budget	Not available	—	0.0%
Non-State Owned Office Rent7110	$0No budget	Not available	—	0.0%
Operating Lease Payments7980	$0No budget	Not available	—	0.0%
Vacancy Savings5904	None recordedof minus $67.9 thousand	minus $67.9 thousand	—	—

Fiscal year	Salaries	Group Insurance	Retirement	Ret Cont Employee/Employer PLN	Annual Leaves	Other (21)	Budget
FY2006	$3.28 million	$440 thousand	$550 thousand	—	$232 thousand	$633 thousand	—
FY2007	$3.47 million	$424 thousand	$596 thousand	—	$211 thousand	$711 thousand	—
FY2008	$3.67 million

Step	FY2026	FY2027
Governor recommended	$7.99 million	$8.19 million
Legislature approved	$8.02 million	$8.22 million
Current budget	$8.01 million(minus $7.0 thousand adj.)	$8.22 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes