Ledger code 5300 · budget account 3203
Retirement
Data Analytics spent $282,000 on retirement in FY2026 — 44% of a $638,000 budget. That is about $1 in every $11 of Personnel Services's spending.
That is 14% more than in FY2025 ($246,000), not adjusted for inflation.
- Spent FY2026
- $282 thousand$281,946
- Budget FY2026
- $638 thousandReserves excluded
- Share of budget spent
- 44%Spent ÷ budget
- Change from FY2025
- +14.5%FY2025: $246 thousand
9.5% of Personnel Services spending.
Where the money went
Explore Retirement 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 | $638 thousand |