Category 01 · budget account 3719

Personnel Services

Prison Industry spent $1.83 million on personnel services in FY2026 — 82% of a $2.24 million budget. That is about $1 in every $3 of Prison Industry's spending.

That is 6.8% more than in FY2025 ($1.71 million), not adjusted for inflation.

Spent FY2026: $1.83 million$1,825,205
Budget FY2026: $2.24 millionReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +6.8%FY2025: $1.71 million

36.8% of Prison Industry 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

22 ledger codes. The largest, Salaries, accounts for 51% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$939 thousand

Fiscal year	Spent	Budget
FY2006	$1.63 million	Not available
FY2007	$1.71 million	Not available
FY2008	$1.72 million	Not available
FY2009	$1.41 million	Not available
FY2010	$1.32 million	$1.75 million
FY2011	$1.34 million	$1.60 million
FY2012	$1.09 million	$1.32 million
FY2013	$1.11 million	$1.29 million
FY2014	$1.17 million	$1.22 million
FY2015	$1.19 million	$1.27 million
FY2016	$1.08 million	$1.42 million
FY2017	$1.06 million	$1.41 million
FY2018	$1.19 million	$1.51 million
FY2019	$1.41 million	$1.58 million
FY2020	$1.45 million	$1.69 million
FY2021	$1.12 million	$2.00 million
FY2022	$1.25 million	$1.99 million
FY2023	$1.57 million	$1.67 million
FY2024	$1.28 million	$2.04 million
FY2025	$1.71 million	$2.10 million
FY2026	$1.83 million	$2.24 million
FY2027	See note	$2.27 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$7.4 thousandof $9.8 thousand	$9.8 thousand	76%	0.4%
Retention Incentive5932	$7.0 thousandNo budget	Not available	—	0.4%
Other Leaves5650	$4.7 thousandNo budget	Not available	—	0.3%
Holiday Leaves5630	$2.7 thousandNo budget	Not available	—	0.1%
Remote Area Differential Pay5881	$2.1 thousandof $2.3 thousand	$2.3 thousand	93%	0.1%
Shift Differential Pay5880	$918No budget	Not available	—	0.1%
Unemployment Compensation5800	$428of $487	$487	88%	0.0%
Holiday Pay5820	None recordedof $381	$381	—	—
Payroll Adjustment5901	minus $607No budget	Not available	—	−0.0%
Overtime Pay5810	minus $1.9 thousandNo budget	Not available	—	−0.1%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Sick Leaves	Other (17)	Budget
FY2006	$992 thousand	$249 thousand	$129 thousand	—	$43.4 thousand	$211 thousand	—
FY2007	$1.05 million	$257 thousand	$140 thousand	—	$56.9 thousand	$205 thousand	—
FY2008	$1.00 million	$240 thousand

Step	FY2026	FY2027
Governor recommended	$2.24 million	$2.27 million
Legislature approved	$2.24 million	$2.27 million
Current budget	$2.24 million	$2.27 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes