Category 01 · budget account 4706

Personnel Services

Director's Office spent $5.74 million on personnel services in FY2026 — 83% of a $6.92 million budget. That is 66% of Director's Office's spending.

That is 25% more than in FY2025 ($4.61 million), not adjusted for inflation.

Spent FY2026: $5.74 million$5,741,838
Budget FY2026: $6.92 millionReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: +24.5%FY2025: $4.61 million

66.5% of Director's Office 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

20 ledger codes. The largest, Salaries, accounts for 57% of the total.

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

Fiscal year	Spent	Budget
FY2006	$523 thousand	Not available
FY2007	$496 thousand	Not available
FY2008	$682 thousand	Not available
FY2009	$653 thousand	Not available
FY2010	$567 thousand	$587 thousand
FY2011	$750 thousand	$759 thousand
FY2012	$2.27 million	$2.30 million
FY2013	$2.32 million	$2.41 million
FY2014	$2.18 million	$2.37 million
FY2015	$2.19 million	$2.43 million
FY2016	$2.31 million	$2.52 million
FY2017	$2.33 million	$2.61 million
FY2018	$2.39 million	$2.72 million
FY2019	$2.51 million	$2.71 million
FY2020	$2.72 million	$3.02 million
FY2021	$2.76 million	$3.15 million
FY2022	$2.90 million	$3.07 million
FY2023	$2.99 million	$3.19 million
FY2024	$3.23 million	$4.12 million
FY2025	$4.61 million	$4.63 million
FY2026	$5.74 million	$6.92 million
FY2027	See note	$7.05 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$50.9 thousandNo budget	Not available	—	0.9%
Terminal Sick Leave Pay5960	$33.2 thousandNo budget	Not available	—	0.6%
Comp Time Leaves5640	$26.4 thousandNo budget	Not available	—	0.5%
Longevity Pay5930	$18.6 thousandof $21.5 thousand	$21.5 thousand	87%	0.3%
Forfeited Annual Leave Payoff5975	$5.5 thousandNo budget	Not available	—	0.1%
Holiday Leaves5630	$3.7 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$1.4 thousandof $1.6 thousand	$1.6 thousand	83%	0.0%
Payroll Adjustment5901	minus $386No budget	Not available	—	−0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (15)	Budget
FY2006	$377 thousand	$53.9 thousand	$34.5 thousand	—	$17.4 thousand	$40.3 thousand	—
FY2007	$338 thousand	$54.6 thousand	$29.1 thousand	—	$20.7 thousand	$53.6 thousand	—
FY2008	$432 thousand	$98.2 thousand

Step	FY2026	FY2027
Governor recommended	$6.47 million	$6.68 million
Legislature approved	$6.92 million	$7.05 million
Current budget	$6.92 million	$7.05 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes