Category 01 · budget account 4742

Personnel Services

Research and Project Management spent $2.84 million on personnel services in FY2026 — 81% of a $3.5 million budget. That is 95% of Research and Project Management's spending.

That is 12% more than in FY2025 ($2.54 million), not adjusted for inflation.

Spent FY2026: $2.84 million$2,837,260
Budget FY2026: $3.50 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +11.5%FY2025: $2.54 million

95.2% of Research and Project Management 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

17 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

Fiscal year	Spent	Budget
FY2006	$2.09 million	Not available
FY2007	$2.12 million	Not available
FY2008	$1.26 million	Not available
FY2009	$1.31 million	Not available
FY2010	$1.20 million	$1.32 million
FY2011	$1.15 million	$1.32 million
FY2012	$1.21 million	$1.23 million
FY2013	$1.10 million	$1.25 million
FY2014	$1.20 million	$1.23 million
FY2015	$1.20 million	$1.25 million
FY2016	$1.26 million	$1.38 million
FY2017	$1.34 million	$1.42 million
FY2018	$1.35 million	$1.40 million
FY2019	$1.37 million	$1.43 million
FY2020	$1.37 million	$1.50 million
FY2021	$1.01 million	$1.54 million
FY2022	$1.23 million	$1.50 million
FY2023	$1.48 million	$1.55 million
FY2024	$1.79 million	$2.25 million
FY2025	$2.54 million	$2.51 million
FY2026	$2.84 million	$3.50 million
FY2027	See note	$3.55 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$6.2 thousandNo budget	Not available	—	0.2%
Retention Incentive5932	$2.5 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$930of $826	$826	113%	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%
Vacancy Savings5904	None recordedof minus $34.8 thousand	minus $34.8 thousand	—	—

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (12)	Budget
FY2006	$1.32 million	$259 thousand	$168 thousand	—	$102 thousand	$207 thousand	—
FY2007	$1.36 million	$272 thousand	$174 thousand	—	$104 thousand	$206 thousand	—
FY2008	$803 thousand	$160 thousand

Step	FY2026	FY2027
Governor recommended	$4.17 million	$4.23 million
Legislature approved	$3.50 million	$3.55 million
Current budget	$3.50 million	$3.55 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes