Category 01 · budget account 3774

Personnel Services

Peace Officer Standards & Training Commission spent $1.95 million on personnel services in FY2026 — 99% of a $1.96 million budget. That is 66% of Commission on Peace Officer Standards & Training's spending.

That is 3.8% more than in FY2025 ($1.87 million), not adjusted for inflation.

Spent FY2026: $1.95 million$1,945,340
Budget FY2026: $1.96 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +3.8%FY2025: $1.87 million

65.7% of Commission on Peace Officer Standards & Training 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

14 ledger codes. The largest, Salaries, accounts for 61% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$1.18 million

Fiscal year	Spent	Budget
FY2006	$969 thousand	Not available
FY2007	$956 thousand	Not available
FY2008	$1.09 million	Not available
FY2009	$1.29 million	Not available
FY2010	$1.24 million	$1.26 million
FY2011	$1.30 million	$1.30 million
FY2012	$1.26 million	$1.29 million
FY2013	$1.29 million	$1.31 million
FY2014	$1.30 million	$1.35 million
FY2015	$1.19 million	$1.36 million
FY2016	$1.20 million	$1.38 million
FY2017	$1.25 million	$1.39 million
FY2018	$1.30 million	$1.39 million
FY2019	$1.38 million	$1.42 million
FY2020	$1.41 million	$1.51 million
FY2021	$1.23 million	$1.53 million
FY2022	$1.44 million	$1.52 million
FY2023	$1.43 million	$1.55 million
FY2024	$1.28 million	$1.60 million
FY2025	$1.87 million	$1.88 million
FY2026	$1.95 million	$1.96 million
FY2027	See note	$1.96 million

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (9)	Budget
FY2006	$645 thousand	$109 thousand	$80.1 thousand	—	$40.5 thousand	$77.9 thousand	—
FY2007	$637 thousand	$105 thousand	$81.0 thousand	—	$42.9 thousand	$90.0 thousand	—
FY2008	$744 thousand	$117 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.96 million	$1.96 million
Legislature approved	$1.96 million	$1.96 million
Current budget	$1.96 million	$1.96 million