Category 01 · budget account 3752

Personnel Services

Carlin Conservation Camp spent $2.05 million on personnel services in FY2026 — 100% of a $2.06 million budget. That is 88% of Carlin Conservation Camp's spending.

That is 17% more than in FY2025 ($1.76 million), not adjusted for inflation.

Spent FY2026: $2.05 million$2,049,325
Budget FY2026: $2.06 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +16.7%FY2025: $1.76 million

88.1% of Carlin 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

24 ledger codes. The largest, Salaries, accounts for 46% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$937 thousand

Fiscal year	Spent	Budget
FY2006	$854 thousand	Not available
FY2007	$859 thousand	Not available
FY2008	$916 thousand	Not available
FY2009	$934 thousand	Not available
FY2010	$942 thousand	$944 thousand
FY2011	$923 thousand	$972 thousand
FY2012	$895 thousand	$945 thousand
FY2013	$849 thousand	$893 thousand
FY2014	$897 thousand	$897 thousand
FY2015	$852 thousand	$886 thousand
FY2016	$921 thousand	$992 thousand
FY2017	$839 thousand	$928 thousand
FY2018	$911 thousand	$934 thousand
FY2019	$1.04 million	$1.06 million
FY2020	$1.02 million	$1.06 million
FY2021	$913 thousand	$1.01 million
FY2022	$1.01 million	$1.15 million
FY2023	$1.14 million	$1.19 million
FY2024	$1.24 million	$1.65 million
FY2025	$1.76 million	$1.76 million
FY2026	$2.05 million	$2.06 million
FY2027	See note	$1.82 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Workers Compensation5200	$16.1 thousandof $16.7 thousand	$16.7 thousand	96%	0.8%
Retention Incentive5932	$9.5 thousandNo budget	Not available	—	0.5%
Other Leaves5650	$8.7 thousandNo budget	Not available	—	0.4%
Terminal Sick Leave Pay5960	$8.0 thousandNo budget	Not available	—	0.4%
Comp Time Leaves5640	$7.0 thousandNo budget	Not available	—	0.3%
Board and Commission Pay5860	$5.0 thousandNo budget	Not available	—	0.2%
Comp Time Payoff5830	$4.6 thousandNo budget	Not available	—	0.2%
Shift Differential Overtime5882	$4.5 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$3.7 thousandof $3.9 thousand	$3.9 thousand	93%	0.2%
Holiday Leaves5630	$1.2 thousandNo budget	Not available	—	0.1%
Holiday Pay5820	$462of $9.9 thousand	$9.9 thousand	5%	0.0%
Unemployment Compensation5800	$440of $389	$389	113%	0.0%

Fiscal year	Salaries	Retirement	Overtime Pay	Ret Cont Employee/Employer PLN	Group Insurance	Other (19)	Budget
FY2006	$460 thousand	$146 thousand	$47.3 thousand	—	$61.2 thousand	$140 thousand	—
FY2007	$395 thousand	$137 thousand	$101 thousand	—	$57.6 thousand	$168 thousand	—
FY2008	$468 thousand	$157 thousand

Step	FY2026	FY2027
Governor recommended	$1.78 million	$1.82 million
Legislature approved	$1.78 million	$1.82 million
Current budget	$2.06 million(+$272 thousand adj.)	$1.82 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes