Category 01 · budget account 4711

Personnel Services

Records Search spent $1.03 million on personnel services in FY2026 — 86% of a $1.19 million budget. That is 81% of Records Search's spending.

That is 8.4% more than in FY2025 ($950,000), not adjusted for inflation.

Spent FY2026: $1.03 million$1,029,452
Budget FY2026: $1.19 millionReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +8.4%FY2025: $950 thousand

80.5% of Records Search 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

19 ledger codes. The largest, Salaries, accounts for 55% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$563 thousand

Fiscal year	Spent	Budget
FY2006	$775 thousand	Not available
FY2007	$880 thousand	Not available
FY2008	$908 thousand	Not available
FY2009	$883 thousand	Not available
FY2010	$801 thousand	$815 thousand
FY2011	$809 thousand	$830 thousand
FY2012	$742 thousand	$806 thousand
FY2013	$729 thousand	$821 thousand
FY2014	$751 thousand	$772 thousand
FY2015	$770 thousand	$790 thousand
FY2016	$788 thousand	$826 thousand
FY2017	$797 thousand	$839 thousand
FY2018	$815 thousand	$874 thousand
FY2019	$824 thousand	$889 thousand
FY2020	$872 thousand	$907 thousand
FY2021	$789 thousand	$934 thousand
FY2022	$755 thousand	$928 thousand
FY2023	$716 thousand	$962 thousand
FY2024	$585 thousand	$929 thousand
FY2025	$950 thousand	$959 thousand
FY2026	$1.03 million	$1.19 million
FY2027	See note	$1.21 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Longevity Pay5930	$2.9 thousandof $4.5 thousand	$4.5 thousand	64%	0.3%
Terminal Annual Leave Pay5970	$2.2 thousandNo budget	Not available	—	0.2%
Comp Time Leaves5640	$1.7 thousandNo budget	Not available	—	0.2%
Payroll Adjustment5901	$439No budget	Not available	—	0.0%
Unemployment Compensation5800	$200of $274	$274	73%	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%
Shift Differential Pay5880	None recordedof minus $7	minus $7	—	—

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Sick Leaves	Other (14)	Budget
FY2006	$485 thousand	$106 thousand	—	$35.9 thousand	$29.6 thousand	$119 thousand	—
FY2007	$568 thousand	$113 thousand	—	$35.9 thousand	$34.2 thousand	$128 thousand	—
FY2008	$577 thousand	$114 thousand

Step	FY2026	FY2027
Governor recommended	$1.12 million	$1.14 million
Legislature approved	$1.19 million	$1.21 million
Current budget	$1.19 million	$1.21 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes