Ledger code 5100 · budget account 3187
Salaries
Dep Materials MNGMT & Corrctv Actn spent $3.18 million on salaries in FY2026 — 64% of a $5.01 million budget. That is 58% of Personnel Services's spending.
That is 16% less than in FY2025 ($3.79 million), not adjusted for inflation.
- Spent FY2026
- $3.18 million$3,184,112
- Budget FY2026
- $5.01 millionReserves excluded
- Share of budget spent
- 64%Spent ÷ budget
- Change from FY2025
- −15.9%FY2025: $3.79 million
57.7% of Personnel Services spending.
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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $5.01 million |