Category 01 · budget account 4729

Personnel Services

State Emergency Response Commission spent $104,000 on personnel services in FY2026 — 56% of a $186,000 budget. That is about $1 in every $7 of State Emergency Response Commission's spending.

That is 33% less than in FY2025 ($155,000), not adjusted for inflation.

Spent FY2026: $104 thousand$103,929
Budget FY2026: $186 thousandReserves excluded
Share of budget spent: 56%Spent ÷ budget
Change from FY2025: −33.2%FY2025: $155 thousand

14.7% of State Emergency Response Commission 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

13 ledger codes. The largest, Salaries, accounts for 62% 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	$188 thousand	Not available
FY2007	$208 thousand	Not available
FY2008	$205 thousand	Not available
FY2009	$217 thousand	Not available
FY2010	$206 thousand	$223 thousand
FY2011	$150 thousand	$218 thousand
FY2012	$149 thousand	$149 thousand
FY2013	$152 thousand	$152 thousand
FY2014	$149 thousand	$153 thousand
FY2015	$145 thousand	$154 thousand
FY2016	$122 thousand	$141 thousand
FY2017	$134 thousand	$147 thousand
FY2018	$118 thousand	$146 thousand
FY2019	$156 thousand	$156 thousand
FY2020	$94.0 thousand	$143 thousand
FY2021	$117 thousand	$157 thousand
FY2022	$70.8 thousand	$145 thousand
FY2023	$96.4 thousand	$147 thousand
FY2024	$78.4 thousand	$148 thousand
FY2025	$155 thousand	$160 thousand
FY2026	$104 thousand	$186 thousand
FY2027	See note	$192 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Sick Leaves	Other (8)	Budget
FY2006	$122 thousand	—	$16.7 thousand	$7.2 thousand	$2.8 thousand	$38.9 thousand	—
FY2007	$128 thousand	—	$18.0 thousand	$10.3 thousand	$7.7 thousand	$42.9 thousand	—
FY2008	$121 thousand	—

Step	FY2026	FY2027
Governor recommended	$187 thousand	$192 thousand
Legislature approved	$186 thousand	$192 thousand
Current budget	$186 thousand	$192 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes