Category 01 · budget account 3148

Personnel Services

Summit View Youth Center spent $8.1 million on personnel services in FY2026 — 99% of a $8.16 million budget. That is 80% of Summit View Youth Center's spending.

That is 5.4% more than in FY2025 ($7.69 million), not adjusted for inflation.

Spent FY2026: $8.10 million$8,100,132
Budget FY2026: $8.16 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +5.4%FY2025: $7.69 million

79.8% of Summit View Youth Center 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

24 ledger codes. The largest, Salaries, accounts for 49% 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	$4.51 million	Not available
FY2007	$5.10 million	Not available
FY2008	$5.02 million	Not available
FY2009	$4.23 million	Not available
FY2010	$3.04 million	$3.44 million
FY2011	$138 thousand	$172 thousand
FY2012	$23.6 thousand	$24.4 thousand
FY2013	$23.1 thousand	$24.2 thousand
FY2014	$117 thousand	$217 thousand
FY2015	$181 thousand	$201 thousand
FY2016	$2.73 million	$3.48 million
FY2017	$4.39 million	$4.39 million
FY2018	$4.54 million	$4.70 million
FY2019	$4.69 million	$4.80 million
FY2020	$4.61 million	$4.83 million
FY2021	$4.36 million	$4.95 million
FY2022	$5.19 million	$5.75 million
FY2023	$5.59 million	$6.03 million
FY2024	$5.36 million	$6.60 million
FY2025	$7.69 million	$7.55 million
FY2026	$8.10 million	$8.16 million
FY2027	See note	$8.27 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Holiday Pay5820	$76.6 thousandNo budget	Not available	—	0.9%
Comp Time Leaves5640	$58.8 thousandNo budget	Not available	—	0.7%
Other Leaves5650	$46.5 thousandNo budget	Not available	—	0.6%
Terminal Annual Leave Pay5970	$45.5 thousandNo budget	Not available	—	0.6%
Retention Incentive5932	$45.3 thousandNo budget	Not available	—	0.6%
Shift Differential Overtime5882	$11.5 thousandNo budget	Not available	—	0.1%
Longevity Pay5930	$10.1 thousandof $11.1 thousand	$11.1 thousand	92%	0.1%
Forfeited Annual Leave Payoff5975	$9.2 thousandNo budget	Not available	—	0.1%
Comp Time Payoff5830	$4.3 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$1.8 thousandof $1.9 thousand	$1.9 thousand	95%	0.0%
Holiday Leaves5630	$848No budget	Not available	—	0.0%
Vacancy Savings5904	None recordedof minus $342 thousand	minus $342 thousand	—	—

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Overtime Pay	Retirement	Other (19)	Budget
FY2006	$2.63 million	—	$432 thousand	$249 thousand	$530 thousand	$671 thousand	—
FY2007	$2.85 million	—	$463 thousand	$384 thousand	$588 thousand	$809 thousand	—
FY2008	$2.93 million	—

Step	FY2026	FY2027
Governor recommended	$11.3 million	$15.1 million
Legislature approved	$8.10 million	$8.27 million
Current budget	$8.16 million(+$59.7 thousand adj.)	$8.27 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes