Category 01 · budget account 3711

Personnel Services

Correctional Programs spent $12 million on personnel services in FY2026 — 84% of a $14.3 million budget. That is 77% of Correctional Programs's spending.

That is 18% more than in FY2025 ($10.1 million), not adjusted for inflation.

Spent FY2026: $12.0 million$11,971,759
Budget FY2026: $14.3 millionReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +18.5%FY2025: $10.1 million

76.9% of Correctional Programs 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

25 ledger codes. The largest, Salaries, accounts for 59% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$7.06 million

Fiscal year	Spent	Budget
FY2006	$4.55 million	Not available
FY2007	$5.28 million	Not available
FY2008	$5.72 million	Not available
FY2009	$5.64 million	Not available
FY2010	$5.58 million	$5.78 million
FY2011	$5.65 million	$5.75 million
FY2012	$6.10 million	$6.33 million
FY2013	$6.17 million	$6.56 million
FY2014	$6.68 million	$6.89 million
FY2015	$6.45 million	$6.65 million
FY2016	$6.62 million	$6.96 million
FY2017	$7.01 million	$7.34 million
FY2018	$7.34 million	$7.50 million
FY2019	$7.08 million	$7.56 million
FY2020	$7.55 million	$7.69 million
FY2021	$7.29 million	$8.07 million
FY2022	$7.68 million	$9.90 million
FY2023	$7.58 million	$10.3 million
FY2024	$6.79 million	$8.72 million
FY2025	$10.1 million	$10.5 million
FY2026	$12.0 million	$14.3 million
FY2027	See note	$15.8 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services5000	None recordedof $49.3 thousand	$49.3 thousand	—	—
Longevity Pay5930	$18.7 thousandof $20.9 thousand	$20.9 thousand	89%	0.2%
Terminal Sick Leave Pay5960	$15.2 thousandNo budget	Not available	—	0.1%
Remote Area Differential Pay5881	$14.0 thousandof $13.9 thousand	$13.9 thousand	101%	0.1%
Forfeited Annual Leave Payoff5975	$9.3 thousandNo budget	Not available	—	0.1%
Comp Time Leaves5640	$5.1 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$2.7 thousandof $4.0 thousand	$4.0 thousand	67%	0.0%
Labor Load Reserve-Fringe5990	$1.8 thousandNo budget	Not available	—	0.0%
Shift Differential Pay5880	$1.4 thousandof $205	$205	685%	0.0%
Holiday Leaves5630	$1.3 thousandNo budget	Not available	—	0.0%
Overtime Pay5810	$703No budget	Not available	—	0.0%
Holiday Pay5820	$54of $291	$291	19%	0.0%
Vacancy Savings5904	None recordedof minus $1.17 million	minus $1.17 million	—	—

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Retirement	Annual Leaves	Other (20)	Budget
FY2006	$3.05 million	—	$358 thousand	$474 thousand	$188 thousand	$478 thousand	—
FY2007	$3.56 million	—	$414 thousand	$552 thousand	$202 thousand	$552 thousand	—
FY2008	$3.79 million	—

Step	FY2026	FY2027
Governor recommended	$15.6 million	$15.9 million
Legislature approved	$15.6 million	$15.8 million
Current budget	$14.3 million(minus $1.29 million adj.)	$15.8 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes