Ledger code 5300 · budget account 1338
Retirement
Public Employees' Benefits Program spent $341,000 on retirement in FY2026 — 49% of a $700,000 budget. That is about $1 in every $10 of Personnel Services's spending.
That is 3.1% less than in FY2025 ($352,000), not adjusted for inflation.
- Spent FY2026
- $341 thousand$341,469
- Budget FY2026
- $700 thousandReserves excluded
- Share of budget spent
- 49%Spent ÷ budget
- Change from FY2025
- −3.1%FY2025: $352 thousand
10.0% 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 | $700 thousand |