Ledger code 5100 · budget account 4490

Salaries

Colorado River Commission spent $3.88 million on salaries in FY2026 — 71% of a $5.44 million budget. That is 62% of Personnel Services's spending.

That is 3.8% more than in FY2025 ($3.74 million), not adjusted for inflation.

Spent FY2026: $3.88 million$3,877,915
Budget FY2026: $5.44 millionReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +3.8%FY2025: $3.74 million

62.2% 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	$5.44 million

Fiscal year	Spent	Budget
FY2006	$2.14 million	Not available
FY2007	$2.18 million	Not available
FY2008	$2.22 million	Not available
FY2009	$2.42 million	Not available
FY2010	$2.32 million	$3.28 million
FY2011	$2.23 million	$3.28 million
FY2012	$2.17 million	$3.13 million
FY2013	$2.22 million	$3.13 million
FY2014	$2.25 million	$3.10 million
FY2015	$2.23 million	$3.20 million
FY2016	$2.33 million	$3.51 million
FY2017	$2.42 million	$3.67 million
FY2018	$2.52 million	$3.66 million
FY2019	$2.64 million	$3.67 million
FY2020	$2.80 million	$3.87 million
FY2021	$2.50 million	$3.88 million
FY2022	$2.55 million	$4.13 million
FY2023	$2.70 million	$4.23 million
FY2024	$2.28 million	$4.17 million
FY2025	$3.74 million	$4.19 million
FY2026	$3.88 million	$5.44 million
FY2027	See note	$5.53 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes