Category 01 · budget account 5030

Personnel Services

Historic Pres - Comstock Historic District spent $91,200 on personnel services in FY2026 — 35% of a $262,000 budget. That is 80% of Historic Pres - Comstock Historic District's spending.

That is 41% less than in FY2025 ($155,000), not adjusted for inflation.

Spent FY2026: $91.2 thousand$91,164
Budget FY2026: $262 thousandReserves excluded
Share of budget spent: 35%Spent ÷ budget
Change from FY2025: −41.2%FY2025: $155 thousand

79.7% of Historic Pres - Comstock Historic District 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

14 ledger codes. The largest, Salaries, accounts for 57% 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	$111 thousand	Not available
FY2007	$122 thousand	Not available
FY2008	$125 thousand	Not available
FY2009	$130 thousand	Not available
FY2010	$115 thousand	$116 thousand
FY2011	$117 thousand	$118 thousand
FY2012	$115 thousand	$123 thousand
FY2013	$117 thousand	$122 thousand
FY2014	$140 thousand	$140 thousand
FY2015	$141 thousand	$144 thousand
FY2016	$147 thousand	$148 thousand
FY2017	$148 thousand	$151 thousand
FY2018	$154 thousand	$158 thousand
FY2019	$159 thousand	$160 thousand
FY2020	$186 thousand	$191 thousand
FY2021	$150 thousand	$167 thousand
FY2022	$175 thousand	$186 thousand
FY2023	$161 thousand	$188 thousand
FY2024	$142 thousand	$195 thousand
FY2025	$155 thousand	$178 thousand
FY2026	$91.2 thousand	$262 thousand
FY2027	See note	$273 thousand

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Terminal Annual Leave Pay	Sick Leaves	Other (9)	Budget
FY2006	$67.9 thousand	$14.9 thousand	—	—	$3.8 thousand	$23.6 thousand	—
FY2007	$80.5 thousand	$12.0 thousand	—	—	$2.7 thousand	$24.2 thousand	—
FY2008	$79.4 thousand	$12.3 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$270 thousand	$273 thousand
Legislature approved	$270 thousand	$273 thousand
Current budget	$262 thousand(minus $7.8 thousand adj.)	$273 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes