Personnel Services

Wells Conservation Camp spent $0 on personnel services in FY2026.

That is 100% less than in FY2025 ($1.63 million), not adjusted for inflation.

Spent FY2026: $0$0
Budget FY2026: Not availableBudget not available for FY2026.
Share of budget spent: —Needs a budget
Change from FY2025: −100.0%FY2025: $1.63 million

0.0% of Wells Conservation Camp 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.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$0No budget	Not available	—	—

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$818 thousand	Not available
FY2007	$887 thousand	Not available
FY2008	$890 thousand	Not available
FY2009	$945 thousand	Not available
FY2010	$967 thousand	$967 thousand
FY2011	$966 thousand	$970 thousand
FY2012	$910 thousand	$926 thousand
FY2013	$912 thousand	$936 thousand
FY2014	$834 thousand	$834 thousand
FY2015	$853 thousand	$859 thousand
FY2016	$820 thousand	$848 thousand
FY2017	$850 thousand	$923 thousand
FY2018	$1.03 million	$1.05 million
FY2019	$1.01 million	$1.02 million
FY2020	$938 thousand	$1.01 million
FY2021	$851 thousand	$1.01 million
FY2022	$968 thousand	$1.13 million
FY2023	$1.13 million	$1.19 million
FY2024	$1.12 million	$1.43 million
FY2025	$1.63 million	$1.66 million
FY2026	$0	Not available
FY2027	See note	Not available

Retirement5300	$0No budget	Not available	—	—

Ret Cont Employee/Employer PLN5301	$0No budget	Not available	—	—

Group Insurance5500	$0No budget	Not available	—	—

Sick Leaves5610	$0No budget	Not available	—	—

Annual Leaves5620	$0No budget	Not available	—	—

Comp Time Leaves5640	$0No budget	Not available	—	—

Retired Employees Group Insurance5750	$0No budget	Not available	—	—

Overtime Pay5810	$0No budget	Not available	—	—

Holiday Pay5820	$0No budget	Not available	—	—

Comp Time Payoff5830	$0No budget	Not available	—	—

Show 7 more rows

Ledger codes of Personnel Services, FY2026, continued
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Medicare5840	$0No budget	Not available	—	—
Shift Differential Pay5880	$0No budget	Not available	—	—
Shift Differential Overtime5882	$0No budget	Not available	—	—
Longevity Pay5930	$0No budget	Not available	—	—
Terminal Sick Leave Pay5960	$0No budget	Not available	—	—
Terminal Annual Leave Pay5970	$0No budget	Not available	—	—
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	—

Personnel Services

Where the money went

Budget vs spent, by ledger code

Budget journey, 2025-27

Notes