Category 01 · budget account 3800

Personnel Services

Parole Board spent $2.94 million on personnel services in FY2026 — 90% of a $3.29 million budget. That is 81% of Dps-Parole Board's spending.

That is 1.3% more than in FY2025 ($2.9 million), not adjusted for inflation.

Spent FY2026: $2.94 million$2,942,690
Budget FY2026: $3.29 millionReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +1.3%FY2025: $2.90 million

81.1% of Dps-Parole Board 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

16 ledger codes. The largest, Salaries, accounts for 60% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$1.75 million

Fiscal year	Spent	Budget
FY2006	$1.12 million	Not available
FY2007	$1.37 million	Not available
FY2008	$1.36 million	Not available
FY2009	$1.82 million	Not available
FY2010	$1.93 million	$1.98 million
FY2011	$1.85 million	$1.96 million
FY2012	$1.82 million	$1.82 million
FY2013	$1.80 million	$1.84 million
FY2014	$1.84 million	$1.87 million
FY2015	$1.83 million	$1.85 million
FY2016	$2.01 million	$2.05 million
FY2017	$2.04 million	$2.08 million
FY2018	$2.17 million	$2.18 million
FY2019	$2.24 million	$2.24 million
FY2020	$2.33 million	$2.33 million
FY2021	$1.89 million	$2.10 million
FY2022	$2.22 million	$2.41 million
FY2023	$2.31 million	$2.49 million
FY2024	$2.07 million	$2.59 million
FY2025	$2.90 million	$2.67 million
FY2026	$2.94 million	$3.29 million
FY2027	See note	$3.32 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Payoff5830	$2.2 thousandNo budget	Not available	—	0.1%
Comp Time Leaves5640	$1.2 thousandNo budget	Not available	—	0.0%
Unemployment Compensation5800	$689of $769	$769	90%	0.0%
Terminal Sick Leave Pay5960	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (11)	Budget
FY2006	$761 thousand	$124 thousand	$82.5 thousand	—	$49.1 thousand	$106 thousand	—
FY2007	$927 thousand	$149 thousand	$113 thousand	—	$57.7 thousand	$125 thousand	—
FY2008	$909 thousand	$137 thousand

Step	FY2026	FY2027
Governor recommended	$3.29 million	$3.32 million
Legislature approved	$3.29 million	$3.32 million
Current budget	$3.29 million	$3.32 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes