Category 01 · budget account 4205

Personnel Services

Office of State Historic Preservation spent $1.15 million on personnel services in FY2026 — 74% of a $1.54 million budget. That is 70% of Office of State Historic Preservation's spending.

That is 8.3% more than in FY2025 ($1.06 million), not adjusted for inflation.

Spent FY2026: $1.15 million$1,147,808
Budget FY2026: $1.54 millionReserves excluded
Share of budget spent: 74%Spent ÷ budget
Change from FY2025: +8.3%FY2025: $1.06 million

70.3% of Office of State Historic Preservation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Personnel Services by ledger code: 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, by ledger code

15 ledger codes. The largest, Salaries, accounts for 60% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100

Fiscal year	Spent	Budget
FY2006	$612 thousand	Not available
FY2007	$723 thousand	Not available
FY2008	$785 thousand	Not available
FY2009	$774 thousand	Not available
FY2010	$761 thousand	$827 thousand
FY2011	$723 thousand	$832 thousand
FY2012	$685 thousand	$734 thousand
FY2013	$696 thousand	$778 thousand
FY2014	$627 thousand	$694 thousand
FY2015	$690 thousand	$700 thousand
FY2016	$781 thousand	$804 thousand
FY2017	$831 thousand	$848 thousand
FY2018	$898 thousand	$905 thousand
FY2019	$966 thousand	$971 thousand
FY2020	$853 thousand	$988 thousand
FY2021	$880 thousand	$1.10 million
FY2022	$859 thousand	$954 thousand
FY2023	$858 thousand	$993 thousand
FY2024	$696 thousand	$1.12 million
FY2025	$1.06 million	$1.17 million
FY2026	$1.15 million	$1.54 million
FY2027	See note	$1.64 million

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (10)	Budget
FY2006	$405 thousand	$67.9 thousand	$49.1 thousand	—	$32.9 thousand	$57.1 thousand	—
FY2007	$494 thousand	$78.2 thousand	$59.0 thousand	—	$28.7 thousand	$63.6 thousand	—
FY2008	$509 thousand	$84.4 thousand

Step	FY2026	FY2027
Governor recommended	$1.59 million	$1.64 million
Legislature approved	$1.59 million	$1.64 million
Current budget	$1.54 million(minus $48.7 thousand adj.)	$1.64 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes