Category 15 · budget account 4738

Staff Physicals

Dignitary Protection spent $3,730 on staff physicals in FY2026 — 42% of a $8,920 budget. That is less than 1% of Dignitary Protection's spending.

That is 143% more than in FY2025 ($1,530), not adjusted for inflation.

Spent FY2026: $3.7 thousand$3,726
Budget FY2026: $8.9 thousandReserves excluded
Share of budget spent: 42%Spent ÷ budget
Change from FY2025: +142.9%FY2025: $1.5 thousand

0.2% of Dignitary Protection spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Staff Physicals 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

1 ledger code. The largest, Staff Physicals, accounts for 100% of the total.

Ledger codes of Staff Physicals, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Staff Physicals7385

Fiscal year	Spent	Budget
FY2006	$1.4 thousand	Not available
FY2007	$871	Not available
FY2008	$1.3 thousand	Not available
FY2009	$383	Not available
FY2010	$483	$1.1 thousand
FY2011	$2.1 thousand	$2.1 thousand
FY2012	$1.6 thousand	$2.6 thousand
FY2013	$191	$2.5 thousand
FY2014	$481	$2.6 thousand
FY2015	$740	$2.6 thousand
FY2016	Not available	$2.2 thousand
FY2017	$789	$2.2 thousand
FY2018	$394	$2.2 thousand
FY2019	$1.2 thousand	$1.5 thousand
FY2020	$2.3 thousand	$2.5 thousand
FY2021	$1.7 thousand	$2.5 thousand
FY2022	Not available	$857
FY2023	$1.2 thousand	$2.7 thousand
FY2024	$1.6 thousand	$2.5 thousand
FY2025	$1.5 thousand	$13.5 thousand
FY2026	$3.7 thousand	$8.9 thousand
FY2027	See note	$19.0 thousand

Step	FY2026	FY2027
Governor recommended	$19.0 thousand	$19.0 thousand
Legislature approved	$19.0 thousand	$19.0 thousand
Current budget	$8.9 thousand(minus $10.1 thousand adj.)	$19.0 thousand

Staff Physicals

Where the money went

Budget vs spent, by ledger code

Budget journey, 2025-27

Notes