Category 01 · budget account 3146

Personnel Services

Family Support Program spent $4.98 million on personnel services in FY2026 — 93% of a $5.37 million budget. That is about $1 in every $4 of Family Support Program's spending.

That is 2.2% more than in FY2025 ($4.87 million), not adjusted for inflation.

Spent FY2026: $4.98 million$4,977,556
Budget FY2026: $5.37 millionReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +2.2%FY2025: $4.87 million

24.4% of Family Support 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

21 ledger codes. The largest, Salaries, accounts for 59% 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	$4.56 million	Not available
FY2007	$5.03 million	Not available
FY2008	$5.48 million	Not available
FY2009	$5.49 million	Not available
FY2010	$5.26 million	$5.81 million
FY2011	$5.35 million	$5.57 million
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$3.30 million	$4.16 million
FY2025	$4.87 million	$4.95 million
FY2026	$4.98 million	$5.37 million
FY2027	See note	$5.43 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Overtime Pay5810	$18.3 thousandNo budget	Not available	—	0.4%
Longevity Pay5930	$15.4 thousandof $18.9 thousand	$18.9 thousand	82%	0.3%
Comp Time Leaves5640	$3.2 thousandNo budget	Not available	—	0.1%
Retention Incentive5932	$1.3 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$1.2 thousandof $1.3 thousand	$1.3 thousand	91%	0.0%
Retirement Purchase of Service-State5310	$0No budget	Not available	—	0.0%
Holiday Pay5820	minus $351No budget	Not available	—	−0.0%
Payroll Adjustment5901	minus $439No budget	Not available	—	−0.0%
Vacancy Savings5904	None recordedof minus $51.1 thousand	minus $51.1 thousand	—	—

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (16)	Budget
FY2006	$3.09 million	$440 thousand	$434 thousand	—	$188 thousand	$412 thousand	—
FY2007	$3.40 million	$493 thousand	$487 thousand	—	$199 thousand	$449 thousand	—
FY2008	$3.62 million

Step	FY2026	FY2027
Governor recommended	$4.93 million	$5.02 million
Legislature approved	$5.33 million	$5.43 million
Current budget	$5.37 million(+$40.9 thousand adj.)	$5.43 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes