Ledger code 5100 · budget account 3762
Salaries
High Desert State Prison spent $40.9 million on salaries in FY2026 — 70% of a $58 million budget. That is about $1 in every $2 of Personnel Services's spending.
That is 7.9% more than in FY2025 ($37.9 million), not adjusted for inflation.
- Spent FY2026
- $40.9 million$40,868,521
- Budget FY2026
- $58.0 millionReserves excluded
- Share of budget spent
- 70%Spent ÷ budget
- Change from FY2025
- +7.9%FY2025: $37.9 million
43.5% of Personnel Services spending.
Where the money went
Explore Salaries 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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $58.0 million |