Ledger code 5100 · budget account 3148

Salaries

Summit View Youth Center spent $4 million on salaries in FY2026 — 72% of a $5.58 million budget. That is about half of Personnel Services's spending.

That is about the same as in FY2025 ($3.99 million).

Spent FY2026: $4.00 million$4,003,254
Budget FY2026: $5.58 millionReserves excluded
Share of budget spent: 72%Spent ÷ budget
Change from FY2025: +0.3%FY2025: $3.99 million

49.4% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Salaries by : 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

A ledger code is the most detailed level of the state's accounts.

Nothing to break down for FY2026.

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$5.58 million

Fiscal year	Spent	Budget
FY2006	$2.63 million	Not available
FY2007	$2.85 million	Not available
FY2008	$2.93 million	Not available
FY2009	$2.37 million	Not available
FY2010	$1.60 million	$2.69 million
FY2011	$86.7 thousand	$122 thousand
FY2012	$21.1 thousand	$22.2 thousand
FY2013	$20.2 thousand	$22.1 thousand
FY2014	$85.8 thousand	$152 thousand
FY2015	$119 thousand	$133 thousand
FY2016	$1.72 million	$2.65 million
FY2017	$2.26 million	$2.73 million
FY2018	$2.42 million	$3.43 million
FY2019	$2.57 million	$3.50 million
FY2020	$2.42 million	$3.80 million
FY2021	$2.22 million	$3.34 million
FY2022	$2.62 million	$4.12 million
FY2023	$2.80 million	$4.34 million
FY2024	$2.66 million	$4.64 million
FY2025	$3.99 million	$5.51 million
FY2026	$4.00 million	$5.58 million
FY2027	See note	$5.68 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes