Ledger code 5300 · budget account 4162

Retirement

State Parks spent $2.23 million on retirement in FY2026 — 62% of a $3.58 million budget. That is about $1 in every $9 of Personnel Services's spending.

That is 33% more than in FY2025 ($1.67 million), not adjusted for inflation.

Spent FY2026: $2.23 million$2,226,346
Budget FY2026: $3.58 millionReserves excluded
Share of budget spent: 62%Spent ÷ budget
Change from FY2025: +33.0%FY2025: $1.67 million

11.7% 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	$3.58 million

Fiscal year	Spent	Budget
FY2006	$738 thousand	Not available
FY2007	$775 thousand	Not available
FY2008	$932 thousand	Not available
FY2009	$1.03 million	Not available
FY2010	$896 thousand	$914 thousand
FY2011	$889 thousand	$865 thousand
FY2012	$908 thousand	$903 thousand
FY2013	$939 thousand	$900 thousand
FY2014	$1.02 million	$973 thousand
FY2015	$1.02 million	$990 thousand
FY2016	$1.10 million	$1.09 million
FY2017	$695 thousand	$1.11 million
FY2018	$782 thousand	$1.33 million
FY2019	$795 thousand	$1.45 million
FY2020	$855 thousand	$1.71 million
FY2021	$771 thousand	$1.78 million
FY2022	$866 thousand	$1.85 million
FY2023	$860 thousand	$1.91 million
FY2024	$940 thousand	$2.36 million
FY2025	$1.67 million	$2.44 million
FY2026	$2.23 million	$3.58 million
FY2027	See note	$3.69 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes