Ledger code 5100 · budget account 4198

Salaries

Forestry - Conservation Camps spent $4.13 million on salaries in FY2026 — 61% of a $6.74 million budget. That is about half of Personnel Services's spending.

That is about the same as in FY2025 ($4.13 million).

Spent FY2026: $4.13 million$4,129,302
Budget FY2026: $6.74 millionReserves excluded
Share of budget spent: 61%Spent ÷ budget
Change from FY2025: 0.0%FY2025: $4.13 million

52.9% 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	$6.74 million

Fiscal year	Spent	Budget
FY2006	$3.64 million	Not available
FY2007	$3.96 million	Not available
FY2008	$4.10 million	Not available
FY2009	$4.15 million	Not available
FY2010	$3.98 million	$4.83 million
FY2011	$3.74 million	$4.83 million
FY2012	$3.59 million	$4.49 million
FY2013	$3.46 million	$4.47 million
FY2014	$3.35 million	$4.35 million
FY2015	$3.24 million	$4.39 million
FY2016	$3.38 million	$4.43 million
FY2017	$3.50 million	$4.82 million
FY2018	$3.51 million	$4.97 million
FY2019	$3.71 million	$5.07 million
FY2020	$4.00 million	$5.37 million
FY2021	$3.21 million	$4.86 million
FY2022	$2.98 million	$5.32 million
FY2023	$3.06 million	$5.53 million
FY2024	$2.54 million	$5.66 million
FY2025	$4.13 million	$5.87 million
FY2026	$4.13 million	$6.74 million
FY2027	See note	$6.94 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes