Ledger code 5100 · budget account 3158
Salaries
Administration spent $23.6 million on salaries in FY2026 — 73% of a $32.1 million budget. That is 57% of Personnel Services's spending.
That is 3.5% more than in FY2025 ($22.8 million), not adjusted for inflation.
- Spent FY2026
- $23.6 million$23,592,320
- Budget FY2026
- $32.1 millionReserves excluded
- Share of budget spent
- 73%Spent ÷ budget
- Change from FY2025
- +3.5%FY2025: $22.8 million
56.7% of Personnel Services spending.
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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $32.1 million |