Category 01 · budget account 4895

Personnel Services

Victims of Crime spent $721,000 on personnel services in FY2026 — 70% of a $1.04 million budget. That is about $1 in every $10 of Victims of Crime's spending.

That is 0.7% less than in FY2025 ($726,000), not adjusted for inflation.

Spent FY2026: $721 thousand$721,003
Budget FY2026: $1.04 millionReserves excluded
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: −0.7%FY2025: $726 thousand

9.7% of Victims of Crime 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

16 ledger codes. The largest, Salaries, accounts for 53% 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	$413 thousand	Not available
FY2007	$415 thousand	Not available
FY2008	$430 thousand	Not available
FY2009	$378 thousand	Not available
FY2010	$350 thousand	$446 thousand
FY2011	$374 thousand	$452 thousand
FY2012	$393 thousand	$434 thousand
FY2013	$378 thousand	$444 thousand
FY2014	$386 thousand	$395 thousand
FY2015	$385 thousand	$404 thousand
FY2016	$446 thousand	$449 thousand
FY2017	$422 thousand	$442 thousand
FY2018	$450 thousand	$454 thousand
FY2019	$455 thousand	$470 thousand
FY2020	$456 thousand	$499 thousand
FY2021	$344 thousand	$511 thousand
FY2022	$339 thousand	$499 thousand
FY2023	$426 thousand	$521 thousand
FY2024	$434 thousand	$591 thousand
FY2025	$726 thousand	$728 thousand
FY2026	$721 thousand	$1.04 million
FY2027	See note	$1.12 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$3.9 thousandNo budget	Not available	—	0.5%
Longevity Pay5930	$1.9 thousandof $3.5 thousand	$3.5 thousand	52%	0.3%
Holiday Leaves5630	$336No budget	Not available	—	0.0%
Unemployment Compensation5800	$143of $255	$255	56%	0.0%

Fiscal year	Salaries	Group Insurance	Retirement	Ret Cont Employee/Employer PLN	Annual Leaves	Other (11)	Budget
FY2006	$268 thousand	$44.8 thousand	$40.2 thousand	—	$21.7 thousand	$38.4 thousand	—
FY2007	$275 thousand	$44.5 thousand	$39.6 thousand	—	$16.7 thousand	$38.8 thousand	—
FY2008	$277 thousand	$47.4 thousand

Step	FY2026	FY2027
Governor recommended	$1.04 million	$1.12 million
Legislature approved	$1.04 million	$1.12 million
Current budget	$1.04 million	$1.12 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes