Ledger code 5300 · budget account 3711

Retirement

Correctional Programs spent $871,000 on retirement in FY2026 — 31% of a $2.82 million budget. That is about $1 in every $14 of Personnel Services's spending.

That is 26% more than in FY2025 ($694,000), not adjusted for inflation.

Spent FY2026: $871 thousand$871,185
Budget FY2026: $2.82 millionReserves excluded
Share of budget spent: 31%Spent ÷ budget
Change from FY2025: +25.5%FY2025: $694 thousand

7.3% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Retirement by : 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

A ledger code is the most detailed level of the state's accounts.

Nothing to break down for FY2026.

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$2.82 million

Fiscal year	Spent	Budget
FY2006	$474 thousand	Not available
FY2007	$552 thousand	Not available
FY2008	$600 thousand	Not available
FY2009	$607 thousand	Not available
FY2010	$627 thousand	$806 thousand
FY2011	$626 thousand	$773 thousand
FY2012	$720 thousand	$922 thousand
FY2013	$714 thousand	$899 thousand
FY2014	$826 thousand	$978 thousand
FY2015	$806 thousand	$976 thousand
FY2016	$846 thousand	$1.03 million
FY2017	$350 thousand	$1.07 million
FY2018	$355 thousand	$1.07 million
FY2019	$339 thousand	$1.10 million
FY2020	$397 thousand	$1.22 million
FY2021	$324 thousand	$1.24 million
FY2022	$355 thousand	$1.35 million
FY2023	$283 thousand	$1.39 million
FY2024	$336 thousand	$1.59 million
FY2025	$694 thousand	$1.65 million
FY2026	$871 thousand	$2.82 million
FY2027	See note	$2.89 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes