Ledger code 5100 · budget account 4715
Salaries
Automation spent $5.84 million on salaries in FY2026 — 77% of a $7.55 million budget. That is 56% of Personnel Services's spending.
That is about the same as in FY2025 ($5.83 million).
- Spent FY2026
- $5.84 million$5,835,260
- Budget FY2026
- $7.55 millionReserves excluded
- Share of budget spent
- 77%Spent ÷ budget
- Change from FY2025
- +0.2%FY2025: $5.83 million
55.6% of Personnel Services spending.
Where the money went
Explore Salaries 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 | $7.55 million |