Category 39 · budget account 3710

Employee Physical Costs

Director's Office spent $1.22 million on employee physical costs in FY2026 — 98% of a $1.24 million budget. That is about $1 in every $30 of Director's Office's spending.

That is 30% more than in FY2025 ($935,000), not adjusted for inflation.

Spent FY2026: $1.22 million$1,216,842
Budget FY2026: $1.24 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +30.2%FY2025: $935 thousand

3.4% of Director's Office spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Employee Physical Costs 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

4 ledger codes. The largest, Staff Physicals, accounts for 98% of the total.

Ledger codes of Employee Physical Costs, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Staff Physicals7385

Fiscal year	Spent	Budget
FY2006	$816 thousand	Not available
FY2007	$893 thousand	Not available
FY2008	$807 thousand	Not available
FY2009	$863 thousand	Not available
FY2010	$693 thousand	$806 thousand
FY2011	$809 thousand	$810 thousand
FY2012	$811 thousand	$838 thousand
FY2013	$793 thousand	$823 thousand
FY2014	$722 thousand	$770 thousand
FY2015	$663 thousand	$833 thousand
FY2016	$857 thousand	$861 thousand
FY2017	$885 thousand	$1.08 million
FY2018	$925 thousand	$930 thousand
FY2019	$877 thousand	$1.11 million
FY2020	$830 thousand	$1.10 million
FY2021	$1.17 million	$1.41 million
FY2022	$569 thousand	$899 thousand
FY2023	$476 thousand	$899 thousand
FY2024	$578 thousand	$679 thousand
FY2025	$935 thousand	$954 thousand
FY2026	$1.22 million	$1.24 million
FY2027	See note	$805 thousand

Fiscal year	Staff Physicals	Med/Dent Supp - Non-Contract-B	Med/Dent Supp - Non-Contract-A	Protective Gear	Budget
FY2006	$811 thousand	—	$4.2 thousand	—	—
FY2007	$887 thousand	—	$5.4 thousand	—	—
FY2008	$801 thousand	—	$229	—	—
FY2009	$852 thousand	—	$1.3 thousand	—	—
FY2010

Step	FY2026	FY2027
Governor recommended	$805 thousand	$805 thousand
Legislature approved	$805 thousand	$805 thousand
Current budget	$1.24 million(+$437 thousand adj.)	$805 thousand

Employee Physical Costs

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes