Category 01 · budget account 4738

Personnel Services

Dignitary Protection spent $1.38 million on personnel services in FY2026 — 100% of a $1.38 million budget. That is 57% of Dignitary Protection's spending.

That is 29% more than in FY2025 ($1.07 million), not adjusted for inflation.

Spent FY2026: $1.38 million$1,378,445
Budget FY2026: $1.38 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +28.9%FY2025: $1.07 million

56.8% of Dignitary Protection 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 44% 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	$424 thousand	Not available
FY2007	$494 thousand	Not available
FY2008	$519 thousand	Not available
FY2009	$463 thousand	Not available
FY2010	$461 thousand	$461 thousand
FY2011	$490 thousand	$501 thousand
FY2012	$500 thousand	$508 thousand
FY2013	$450 thousand	$506 thousand
FY2014	$445 thousand	$482 thousand
FY2015	$417 thousand	$498 thousand
FY2016	$307 thousand	$536 thousand
FY2017	$288 thousand	$549 thousand
FY2018	$329 thousand	$463 thousand
FY2019	$471 thousand	$482 thousand
FY2020	$586 thousand	$588 thousand
FY2021	$488 thousand	$525 thousand
FY2022	$475 thousand	$573 thousand
FY2023	$798 thousand	$994 thousand
FY2024	$688 thousand	$981 thousand
FY2025	$1.07 million	$1.02 million
FY2026	$1.38 million	$1.38 million
FY2027	See note	$1.38 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cloth/Uniform/Tool Allowance7170	$11.2 thousandNo budget	Not available	—	0.8%
Comp Time Leaves5640	$9.4 thousandNo budget	Not available	—	0.7%
Workers Compensation5200	$9.1 thousandof $10.3 thousand	$10.3 thousand	88%	0.7%
Shift Differential Pay5880	$9.1 thousandof $149	$149	6079%	0.7%
Retention Incentive5932	$7.0 thousandNo budget	Not available	—	0.5%
Other Leaves5650	$2.4 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$2.0 thousandof $2.5 thousand	$2.5 thousand	81%	0.1%
Education Pay5890	$1.8 thousandNo budget	Not available	—	0.1%
Shift Differential Overtime5882	$1.3 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$442of $303	$303	146%	0.0%
Call Back Pay5980	$155No budget	Not available	—	0.0%
Field TRNG Officer Pay5887	$37No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Overtime Pay	Group Insurance	Ret Cont Employee/Employer PLN	Other (19)	Budget
FY2006	$195 thousand	$51.1 thousand	$69.4 thousand	$19.6 thousand	—	$88.5 thousand	—
FY2007	$224 thousand	$61.0 thousand	$132 thousand	$21.0 thousand	—	$56.3 thousand	—
FY2008	$277 thousand	$68.3 thousand

Step	FY2026	FY2027
Governor recommended	$1.36 million	$1.38 million
Legislature approved	$1.36 million	$1.38 million
Current budget	$1.38 million(+$14.2 thousand adj.)	$1.38 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes