Ledger code 5300 · budget account 4770

Retirement

Workforce Development spent $872,000 on retirement in FY2026 — 26% of a $3.37 million budget. That is about $1 in every $22 of Personnel Services's spending.

That is 10% more than in FY2025 ($791,000), not adjusted for inflation.

Spent FY2026: $872 thousand$871,875
Budget FY2026: $3.37 millionReserves excluded
Share of budget spent: 26%Spent ÷ budget
Change from FY2025: +10.2%FY2025: $791 thousand

4.5% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$3.37 million

Fiscal year	Spent	Budget
FY2006	$2.13 million	Not available
FY2007	$2.10 million	Not available
FY2008	$2.27 million	Not available
FY2009	$2.70 million	Not available
FY2010	$3.33 million	$2.75 million
FY2011	$3.51 million	$2.75 million
FY2012	$4.08 million	$3.50 million
FY2013	$3.94 million	$3.48 million
FY2014	$4.01 million	$3.71 million
FY2015	$3.78 million	$3.80 million
FY2016	$3.77 million	$3.92 million
FY2017	$1.84 million	$3.90 million
FY2018	$724 thousand	$1.79 million
FY2019	$776 thousand	$1.83 million
FY2020	$662 thousand	$1.92 million
FY2021	$281 thousand	$1.99 million
FY2022	$612 thousand	$2.04 million
FY2023	$621 thousand	$2.11 million
FY2024	$578 thousand	$2.23 million
FY2025	$791 thousand	$2.31 million
FY2026	$872 thousand	$3.37 million
FY2027	See note	$3.47 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes