Ledger code 5300 · budget account 3762
Retirement
High Desert State Prison spent $6.29 million on retirement in FY2026 — 33% of a $19 million budget. That is about $1 in every $15 of Personnel Services's spending.
That is 19% more than in FY2025 ($5.29 million), not adjusted for inflation.
- Spent FY2026
- $6.29 million$6,294,788
- Budget FY2026
- $19.0 millionReserves excluded
- Share of budget spent
- 33%Spent ÷ budget
- Change from FY2025
- +18.9%FY2025: $5.29 million
6.7% of Personnel Services spending.
Where the money went
Explore Retirement 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 | $19.0 million |