Category 01 · budget account 4173

Personnel Services

State Lands spent $1.8 million on personnel services in FY2026 — 86% of a $2.09 million budget. That is 70% of State Lands's spending.

That is 4.7% more than in FY2025 ($1.72 million), not adjusted for inflation.

Spent FY2026: $1.80 million$1,801,918
Budget FY2026: $2.09 millionReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +4.7%FY2025: $1.72 million

69.6% of State Lands 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

16 ledger codes. The largest, Salaries, accounts for 58% 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	$1.31 million	Not available
FY2007	$1.36 million	Not available
FY2008	$1.61 million	Not available
FY2009	$1.47 million	Not available
FY2010	$1.41 million	$1.46 million
FY2011	$1.39 million	$1.45 million
FY2012	$1.36 million	$1.49 million
FY2013	$1.22 million	$1.52 million
FY2014	$1.36 million	$1.62 million
FY2015	$1.39 million	$1.64 million
FY2016	$1.28 million	$1.55 million
FY2017	$1.22 million	$1.58 million
FY2018	$1.39 million	$1.53 million
FY2019	$1.35 million	$1.57 million
FY2020	$1.27 million	$1.42 million
FY2021	$1.16 million	$1.52 million
FY2022	$1.40 million	$1.70 million
FY2023	$1.53 million	$1.78 million
FY2024	$1.27 million	$1.80 million
FY2025	$1.72 million	$1.90 million
FY2026	$1.80 million	$2.09 million
FY2027	See note	$2.13 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Payoff5830	$5.9 thousandNo budget	Not available	—	0.3%
Comp Time Leaves5640	$3.8 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$3.1 thousandof $3.3 thousand	$3.3 thousand	95%	0.2%
Unemployment Compensation5800	$420of $497	$497	85%	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (11)	Budget
FY2006	$885 thousand	$131 thousand	$119 thousand	—	$50.3 thousand	$129 thousand	—
FY2007	$911 thousand	$130 thousand	$119 thousand	—	$58.4 thousand	$143 thousand	—
FY2008	$1.04 million	$159 thousand

Step	FY2026	FY2027
Governor recommended	$2.09 million	$2.13 million
Legislature approved	$2.09 million	$2.13 million
Current budget	$2.09 million	$2.13 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes