Ledger code 5300 · budget account 4727
Retirement
Capitol Police spent $1.22 million on retirement in FY2026 — 102% of a $1.2 million budget. That is about $1 in every $4 of Personnel Services's spending.
That is 48% more than in FY2025 ($823,000), not adjusted for inflation.
- Spent FY2026
- $1.22 million$1,219,052
- Budget FY2026
- $1.20 millionReserves excluded
- Share of budget spent
- 102%Spent ÷ budget
- Change from FY2025
- +48.2%FY2025: $823 thousand
24.7% of Personnel Services spending.
Where the money went
Explore Retirement by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $1.20 million |