Category 01 · budget account 3189

Personnel Services

Dep State Revolving Fund - Admin spent $806,000 on personnel services in FY2026 — 78% of a $1.04 million budget. That is about half of Dep State Revolving Fund - Admin's spending.

That is 10.0% less than in FY2025 ($895,000), not adjusted for inflation.

Spent FY2026: $806 thousand$805,612
Budget FY2026: $1.04 millionReserves excluded
Share of budget spent: 78%Spent ÷ budget
Change from FY2025: −10.0%FY2025: $895 thousand

48.0% of Dep State Revolving Fund - Admin 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 55% 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	Not available	Not available
FY2007	Not available	Not available
FY2008	$417 thousand	Not available
FY2009	$458 thousand	Not available
FY2010	$446 thousand	$447 thousand
FY2011	$401 thousand	$443 thousand
FY2012	$372 thousand	$379 thousand
FY2013	$384 thousand	$441 thousand
FY2014	$357 thousand	$408 thousand
FY2015	$389 thousand	$416 thousand
FY2016	$421 thousand	$422 thousand
FY2017	$416 thousand	$427 thousand
FY2018	$414 thousand	$449 thousand
FY2019	$426 thousand	$455 thousand
FY2020	$459 thousand	$464 thousand
FY2021	$373 thousand	$474 thousand
FY2022	$430 thousand	$477 thousand
FY2023	$734 thousand	$804 thousand
FY2024	$598 thousand	$831 thousand
FY2025	$895 thousand	$898 thousand
FY2026	$806 thousand	$1.04 million
FY2027	See note	$1.05 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Leaves5650	$6.4 thousandNo budget	Not available	—	0.8%
Board and Commission Pay5860	$960of $1.6 thousand	$1.6 thousand	60%	0.1%
Comp Time Leaves5640	$790No budget	Not available	—	0.1%
Longevity Pay5930	$760of $3.8 thousand	$3.8 thousand	20%	0.1%
Unemployment Compensation5800	$177of $247	$247	72%	0.0%

Step	FY2026	FY2027
Governor recommended	$1.04 million	$1.05 million
Legislature approved	$1.04 million	$1.05 million
Current budget	$1.04 million	$1.05 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes