Category 01 · budget account 3708

Personnel Services

Offenders' Store Fund spent $4.3 million on personnel services in FY2026 — 75% of a $5.74 million budget. That is about $1 in every $4 of Offenders' Store Fund's spending.

That is 4.2% more than in FY2025 ($4.13 million), not adjusted for inflation.

Spent FY2026: $4.30 million$4,303,487
Budget FY2026: $5.74 millionReserves excluded
Share of budget spent: 75%Spent ÷ budget
Change from FY2025: +4.2%FY2025: $4.13 million

27.0% of Offenders' Store Fund 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

19 ledger codes. The largest, Salaries, accounts for 60% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$2.57 million

Fiscal year	Spent	Budget
FY2006	$2.53 million	Not available
FY2007	$2.90 million	Not available
FY2008	$3.08 million	Not available
FY2009	$3.18 million	Not available
FY2010	$3.07 million	$3.31 million
FY2011	$2.72 million	$3.35 million
FY2012	$2.67 million	$3.13 million
FY2013	$2.82 million	$3.14 million
FY2014	$2.79 million	$3.01 million
FY2015	$2.64 million	$3.08 million
FY2016	$2.87 million	$3.27 million
FY2017	$2.77 million	$3.36 million
FY2018	$3.09 million	$3.50 million
FY2019	$2.96 million	$3.59 million
FY2020	$3.51 million	$4.08 million
FY2021	$2.95 million	$4.34 million
FY2022	$3.19 million	$4.30 million
FY2023	$3.24 million	$4.50 million
FY2024	$3.05 million	$4.49 million
FY2025	$4.13 million	$4.68 million
FY2026	$4.30 million	$5.74 million
FY2027	See note	$5.85 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Overtime Pay5810	$3.0 thousandNo budget	Not available	—	0.1%
Retention Incentive5932	$1.8 thousandNo budget	Not available	—	0.0%
Remote Area Differential Pay5881	$1.4 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$986of $1.3 thousand	$1.3 thousand	74%	0.0%
Comp Time Leaves5640	$684No budget	Not available	—	0.0%
Holiday Pay5820	$370No budget	Not available	—	0.0%
Comp Time Payoff5830	$1No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Sick Leaves	Other (14)	Budget
FY2006	$1.64 million	$296 thousand	—	$99.1 thousand	$68.7 thousand	$427 thousand	—
FY2007	$1.87 million	$341 thousand	—	$124 thousand	$99.5 thousand	$464 thousand	—
FY2008	$1.96 million

Step	FY2026	FY2027
Governor recommended	$3.80 million	$3.88 million
Legislature approved	$5.74 million	$5.85 million
Current budget	$5.74 million	$5.85 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes