Category 01 · budget account 3188

Personnel Services

Dep Mining Regulation/Reclamation spent $2.65 million on personnel services in FY2026 — 77% of a $3.45 million budget. That is 82% of Dep Mining Regulation/Reclamation's spending.

That is 7.0% more than in FY2025 ($2.48 million), not adjusted for inflation.

Spent FY2026: $2.65 million$2,654,370
Budget FY2026: $3.45 millionReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +7.0%FY2025: $2.48 million

82.2% of Dep Mining Regulation/Reclamation 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 59% 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	$1.37 million	Not available
FY2007	$1.51 million	Not available
FY2008	$1.53 million	Not available
FY2009	$1.64 million	Not available
FY2010	$1.62 million	$1.64 million
FY2011	$1.55 million	$1.67 million
FY2012	$1.62 million	$1.66 million
FY2013	$1.61 million	$1.68 million
FY2014	$1.65 million	$1.67 million
FY2015	$1.65 million	$1.69 million
FY2016	$1.63 million	$1.89 million
FY2017	$1.81 million	$1.96 million
FY2018	$1.93 million	$1.94 million
FY2019	$2.07 million	$2.09 million
FY2020	$2.11 million	$2.20 million
FY2021	$1.94 million	$2.24 million
FY2022	$2.06 million	$2.26 million
FY2023	$1.94 million	$2.37 million
FY2024	$1.66 million	$2.51 million
FY2025	$2.48 million	$2.69 million
FY2026	$2.65 million	$3.45 million
FY2027	See note	$3.58 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$4.6 thousandof $6.9 thousand	$6.9 thousand	68%	0.2%
Comp Time Leaves5640	$1.7 thousandNo budget	Not available	—	0.1%
Comp Time Payoff5830	$1.3 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$642of $877	$877	73%	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (11)	Budget
FY2006	$921 thousand	—	$105 thousand	$141 thousand	$74.0 thousand	$133 thousand	—
FY2007	$1.02 million	—	$114 thousand	$156 thousand	$71.2 thousand	$147 thousand	—
FY2008	$1.02 million	—

Step	FY2026	FY2027
Governor recommended	$3.45 million	$3.58 million
Legislature approved	$3.45 million	$3.58 million
Current budget	$3.45 million	$3.58 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes