Ledger code 5100 · budget account 4740

Salaries

Compliance Enforcement spent $4.47 million on salaries in FY2026 — 73% of a $6.09 million budget. That is about half of Personnel Services's spending.

That is 8.0% less than in FY2025 ($4.86 million), not adjusted for inflation.

Spent FY2026: $4.47 million$4,473,630
Budget FY2026: $6.09 millionReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: −8.0%FY2025: $4.86 million

52.8% 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	$6.09 million

Fiscal year	Spent	Budget
FY2006	$1.95 million	Not available
FY2007	$2.12 million	Not available
FY2008	$2.64 million	Not available
FY2009	$2.73 million	Not available
FY2010	$2.61 million	$3.08 million
FY2011	$2.46 million	$3.08 million
FY2012	$2.33 million	$2.98 million
FY2013	$2.26 million	$3.02 million
FY2014	$2.24 million	$2.97 million
FY2015	$2.36 million	$3.00 million
FY2016	$2.27 million	$3.12 million
FY2017	$2.43 million	$3.18 million
FY2018	$2.40 million	$3.24 million
FY2019	$2.42 million	$3.24 million
FY2020	$2.09 million	$3.36 million
FY2021	$2.57 million	$3.34 million
FY2022	$3.59 million	$4.62 million
FY2023	$3.56 million	$4.85 million
FY2024	$3.48 million	$5.14 million
FY2025	$4.86 million	$6.02 million
FY2026	$4.47 million	$6.09 million
FY2027	See note	$6.22 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes