Ledger code 5100 · budget account 4717

Salaries

Motor Carrier Division spent $2.54 million on salaries in FY2026 — 73% of a $3.48 million budget. That is 57% of Personnel Services's spending.

That is 3.7% less than in FY2025 ($2.63 million), not adjusted for inflation.

Spent FY2026: $2.54 million$2,535,068
Budget FY2026: $3.48 millionReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: −3.7%FY2025: $2.63 million

56.8% of Personnel Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$3.48 million

Fiscal year	Spent	Budget
FY2006	$1.92 million	Not available
FY2007	$2.02 million	Not available
FY2008	$2.14 million	Not available
FY2009	$2.13 million	Not available
FY2010	$2.07 million	$2.45 million
FY2011	$1.98 million	$2.41 million
FY2012	$1.97 million	$2.36 million
FY2013	$1.88 million	$2.35 million
FY2014	$1.97 million	$2.37 million
FY2015	$1.97 million	$2.40 million
FY2016	$2.12 million	$2.53 million
FY2017	$2.14 million	$2.57 million
FY2018	$2.14 million	$2.60 million
FY2019	$2.23 million	$2.67 million
FY2020	$2.10 million	$2.84 million
FY2021	$2.05 million	$2.56 million
FY2022	$2.20 million	$2.85 million
FY2023	$2.13 million	$3.12 million
FY2024	$1.97 million	$2.97 million
FY2025	$2.63 million	$3.15 million
FY2026	$2.54 million	$3.48 million
FY2027	See note	$3.58 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes