Category 01 · budget account 4722

Personnel Services

Motor Vehicle Pollution Control spent $4.2 million on personnel services in FY2026 — 94% of a $4.46 million budget. That is 60% of Motor Vehicle Pollution Control's spending.

That is 5.5% more than in FY2025 ($3.98 million), not adjusted for inflation.

Spent FY2026: $4.20 million$4,197,175
Budget FY2026: $4.46 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +5.5%FY2025: $3.98 million

59.8% of Motor Vehicle Pollution Control 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

21 ledger codes. The largest, Salaries, accounts for 52% of the total.

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

Fiscal year	Spent	Budget
FY2006	$1.68 million	Not available
FY2007	$1.90 million	Not available
FY2008	$2.46 million	Not available
FY2009	$2.51 million	Not available
FY2010	$2.37 million	$2.62 million
FY2011	$2.52 million	$2.68 million
FY2012	$2.30 million	$2.51 million
FY2013	$2.31 million	$2.55 million
FY2014	$2.43 million	$2.52 million
FY2015	$2.34 million	$2.58 million
FY2016	$2.31 million	$2.74 million
FY2017	$2.35 million	$2.81 million
FY2018	$2.39 million	$2.92 million
FY2019	$2.72 million	$2.98 million
FY2020	$2.94 million	$3.08 million
FY2021	$2.55 million	$3.14 million
FY2022	$2.78 million	$3.26 million
FY2023	$3.18 million	$3.39 million
FY2024	$2.71 million	$3.46 million
FY2025	$3.98 million	$3.99 million
FY2026	$4.20 million	$4.46 million
FY2027	See note	$4.49 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Sick Leave Pay5960	$27.1 thousandNo budget	Not available	—	0.6%
Retention Incentive5932	$25.5 thousandNo budget	Not available	—	0.6%
Longevity Pay5930	$13.2 thousandof $20.3 thousand	$20.3 thousand	65%	0.3%
Cloth/Uniform/Tool Allowance7170	$12.0 thousandNo budget	Not available	—	0.3%
Labor Load Reserve-Fringe5990	$6.4 thousandNo budget	Not available	—	0.2%
Shift Differential Pay5880	$6.1 thousandNo budget	Not available	—	0.1%
Education Pay5890	$5.4 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$926of $1.0 thousand	$1.0 thousand	92%	0.0%
Payroll Adjustment5901	minus $102No budget	Not available	—	−0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (16)	Budget
FY2006	$1.09 million	$184 thousand	$163 thousand	—	$79.7 thousand	$138 thousand	—
FY2007	$1.27 million	$210 thousand	$185 thousand	—	$77.2 thousand	$140 thousand	—
FY2008	$1.58 million

Step	FY2026	FY2027
Governor recommended	$4.45 million	$4.48 million
Legislature approved	$4.46 million	$4.49 million
Current budget	$4.46 million	$4.49 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes