Category 01 · budget account 4235

Personnel Services

Forestry - Nurseries spent $455,000 on personnel services in FY2026 — 86% of a $527,000 budget. That is 66% of Forestry - Nurseries's spending.

That is 12% more than in FY2025 ($406,000), not adjusted for inflation.

Spent FY2026: $455 thousand$454,925
Budget FY2026: $527 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +12.2%FY2025: $406 thousand

66.1% of Forestry - Nurseries 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

17 ledger codes. The largest, Salaries, accounts for 56% 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	$204 thousand	Not available
FY2007	$222 thousand	Not available
FY2008	$250 thousand	Not available
FY2009	$145 thousand	Not available
FY2010	$173 thousand	$196 thousand
FY2011	$173 thousand	$197 thousand
FY2012	$168 thousand	$190 thousand
FY2013	$152 thousand	$191 thousand
FY2014	$163 thousand	$247 thousand
FY2015	$176 thousand	$251 thousand
FY2016	$189 thousand	$218 thousand
FY2017	$195 thousand	$223 thousand
FY2018	$210 thousand	$237 thousand
FY2019	$218 thousand	$243 thousand
FY2020	$325 thousand	$370 thousand
FY2021	$289 thousand	$378 thousand
FY2022	$318 thousand	$389 thousand
FY2023	$285 thousand	$404 thousand
FY2024	$284 thousand	$382 thousand
FY2025	$406 thousand	$415 thousand
FY2026	$455 thousand	$527 thousand
FY2027	See note	$531 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$2.9 thousandof $4.0 thousand	$4.0 thousand	72%	0.6%
Retention Incentive5932	$1.8 thousandNo budget	Not available	—	0.4%
Overtime Pay5810	$394No budget	Not available	—	0.1%
Terminal Annual Leave Pay5970	$369No budget	Not available	—	0.1%
Unemployment Compensation5800	$104of $125	$125	83%	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Other Leaves	Other (12)	Budget
FY2006	$132 thousand	$24.4 thousand	—	$20.3 thousand	$333	$25.2 thousand	—
FY2007	$129 thousand	$24.0 thousand	—	$24.5 thousand	—	$44.4 thousand	—
FY2008	$129 thousand	$24.5 thousand	—

Step	FY2026	FY2027
Governor recommended	$527 thousand	$532 thousand
Legislature approved	$527 thousand	$531 thousand
Current budget	$527 thousand	$531 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes