Category 01 · budget account 4149

Personnel Services

Dep State Environmental Commission spent $924 on personnel services in FY2026 — 27% of a $3,460 budget. That is about $1 in every $23 of Dep State Environmental Commission's spending.

That is 27% less than in FY2025 ($1,270), not adjusted for inflation.

Spent FY2026: $924$924
Budget FY2026: $3.5 thousandReserves excluded
Share of budget spent: 27%Spent ÷ budget
Change from FY2025: −27.1%FY2025: $1.3 thousand

4.3% of Dep State Environmental Commission 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

5 ledger codes. The largest, Board and Commission Pay, accounts for 52% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Workers Compensation Adjustment5201	None recorded

Fiscal year	Spent	Budget
FY2006	$365	Not available
FY2007	$1.7 thousand	Not available
FY2008	$1.9 thousand	Not available
FY2009	$1.6 thousand	Not available
FY2010	$2.0 thousand	$2.6 thousand
FY2011	$1.2 thousand	$2.9 thousand
FY2012	$2.7 thousand	$2.8 thousand
FY2013	$1.6 thousand	$2.0 thousand
FY2014	$1.8 thousand	$2.6 thousand
FY2015	$1.5 thousand	$2.1 thousand
FY2016	$1.7 thousand	$2.5 thousand
FY2017	$1.5 thousand	$2.5 thousand
FY2018	$1.9 thousand	$2.2 thousand
FY2019	$1.2 thousand	$2.7 thousand
FY2020	$1.4 thousand	$2.5 thousand
FY2021	$1.6 thousand	$2.5 thousand
FY2022	$1.8 thousand	$3.2 thousand
FY2023	$1.1 thousand	$2.3 thousand
FY2024	$820	$3.5 thousand
FY2025	$1.3 thousand	$3.5 thousand
FY2026	$924	$3.5 thousand
FY2027	See note	$3.5 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Board and Commission Pay	Workers Compensation	Medicare	Unemployment Compensation	Workers Compensation Adjustment	Budget
FY2006	$240	$125	—	—	—	—
FY2007	$1.6 thousand	$128	—	—	—	—
FY2008	$1.8 thousand	$128	—	—	—	—
FY2009	$1.4 thousand	$128	—

Step	FY2026	FY2027
Governor recommended	$3.5 thousand	$3.5 thousand
Legislature approved	$3.5 thousand	$3.5 thousand
Current budget	$3.5 thousand	$3.5 thousand