Category 01 · budget account 3763

Personnel Services

Inmate Welfare Account spent $0 on personnel services in FY2026 — 0% of a $4,690 budget.

That is 100% less than in FY2025 ($1.11 million), not adjusted for inflation.

Spent FY2026: $0$0
Budget FY2026: $4.7 thousandReserves excluded
Share of budget spent: 0%Spent ÷ budget
Change from FY2025: −100.0%FY2025: $1.11 million

0.0% of Inmate Welfare Account 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

12 ledger codes.

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

Fiscal year	Spent	Budget
FY2006	$1.06 million	Not available
FY2007	$1.12 million	Not available
FY2008	$1.06 million	Not available
FY2009	$1.07 million	Not available
FY2010	$1.06 million	$1.15 million
FY2011	$951 thousand	$1.13 million
FY2012	$916 thousand	$1.06 million
FY2013	$932 thousand	$1.01 million
FY2014	$979 thousand	$1.05 million
FY2015	$980 thousand	$1.09 million
FY2016	$1.06 million	$1.16 million
FY2017	$1.10 million	$1.19 million
FY2018	$1.10 million	$1.27 million
FY2019	$1.36 million	$1.56 million
FY2020	$1.52 million	$1.69 million
FY2021	$1.44 million	$1.91 million
FY2022	$1.72 million	$2.02 million
FY2023	$1.74 million	$2.08 million
FY2024	$999 thousand	$1.29 million
FY2025	$1.11 million	$1.33 million
FY2026	$0	$4.7 thousand
FY2027	See note	$5.2 thousand

Step	FY2026	FY2027
Governor recommended	$4.7 thousand	$5.2 thousand
Legislature approved	$4.7 thousand	$5.2 thousand
Current budget	$4.7 thousand	$5.2 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Budget journey, 2025-27

Notes