Category 01 · budget account 3727

Personnel Services

Prison Ranch spent $523,000 on personnel services in FY2026 — 83% of a $629,000 budget. That is about $1 in every $4 of Prison Ranch's spending.

That is 8.4% less than in FY2025 ($571,000), not adjusted for inflation.

Spent FY2026: $523 thousand$523,272
Budget FY2026: $629 thousandReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: −8.4%FY2025: $571 thousand

22.9% of Prison Ranch 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 53% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$277 thousand

Fiscal year	Spent	Budget
FY2006	$327 thousand	Not available
FY2007	$351 thousand	Not available
FY2008	$358 thousand	Not available
FY2009	$370 thousand	Not available
FY2010	$358 thousand	$359 thousand
FY2011	$358 thousand	$364 thousand
FY2012	$357 thousand	$360 thousand
FY2013	$372 thousand	$375 thousand
FY2014	$333 thousand	$346 thousand
FY2015	$332 thousand	$349 thousand
FY2016	$319 thousand	$380 thousand
FY2017	$374 thousand	$412 thousand
FY2018	$347 thousand	$403 thousand
FY2019	$377 thousand	$411 thousand
FY2020	$413 thousand	$423 thousand
FY2021	$375 thousand	$436 thousand
FY2022	$400 thousand	$452 thousand
FY2023	$365 thousand	$444 thousand
FY2024	$341 thousand	$490 thousand
FY2025	$571 thousand	$544 thousand
FY2026	$523 thousand	$629 thousand
FY2027	See note	$634 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Sick Leaves5610	$4.8 thousandNo budget	Not available	—	0.9%
Holiday Pay5820	$3.0 thousandof $2.0 thousand	$2.0 thousand	148%	0.6%
Retention Incentive5932	$2.5 thousandNo budget	Not available	—	0.5%
Shift Differential Pay5880	$828of $2.1 thousand	$2.1 thousand	40%	0.2%
Unemployment Compensation5800	$105of $146	$146	72%	0.0%
Shift Differential Overtime5882	$47No budget	Not available	—	0.0%
Longevity Pay5930	$0of $2.9 thousand	$2.9 thousand	0%	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Terminal Sick Leave Pay	Other (14)	Budget
FY2006	$208 thousand	$28.9 thousand	—	$33.7 thousand	—	$54.1 thousand	—
FY2007	$217 thousand	$30.0 thousand	—	$35.8 thousand	—	$60.1 thousand	—
FY2008	$216 thousand	$30.6 thousand	—

Step	FY2026	FY2027
Governor recommended	$629 thousand	$635 thousand
Legislature approved	$629 thousand	$634 thousand
Current budget	$629 thousand	$634 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes