Ledger code 5100 · budget account 1338

Salaries

Public Employees' Benefits Program spent $1.94 million on salaries in FY2026 — 73% of a $2.64 million budget. That is 57% of Personnel Services's spending.

That is 6.9% less than in FY2025 ($2.08 million), not adjusted for inflation.

Spent FY2026: $1.94 million$1,939,194
Budget FY2026: $2.64 millionReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: −6.9%FY2025: $2.08 million

57.0% 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	$2.64 million

Fiscal year	Spent	Budget
FY2006	$1.27 million	Not available
FY2007	$1.30 million	Not available
FY2008	$1.38 million	Not available
FY2009	$1.51 million	Not available
FY2010	$1.39 million	$1.60 million
FY2011	$1.36 million	$1.56 million
FY2012	$1.28 million	$1.55 million
FY2013	$1.35 million	$1.55 million
FY2014	$1.37 million	$1.54 million
FY2015	$1.34 million	$1.56 million
FY2016	$1.33 million	$1.64 million
FY2017	$1.37 million	$1.67 million
FY2018	$1.51 million	$1.84 million
FY2019	$1.68 million	$2.02 million
FY2020	$1.53 million	$2.02 million
FY2021	$1.46 million	$2.06 million
FY2022	$1.46 million	$2.03 million
FY2023	$1.38 million	$1.99 million
FY2024	$1.29 million	$2.04 million
FY2025	$2.08 million	$2.43 million
FY2026	$1.94 million	$2.64 million
FY2027	See note	$2.69 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes