Category 01 · budget account 4744

Personnel Services

Director's Office spent $2.59 million on personnel services in FY2026 — 95% of a $2.74 million budget. That is about $1 in every $2 of Director's Office's spending.

That is 22% more than in FY2025 ($2.13 million), not adjusted for inflation.

Spent FY2026: $2.59 million$2,593,272
Budget FY2026: $2.74 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +21.5%FY2025: $2.13 million

42.3% of Director's Office 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

19 ledger codes. The largest, Salaries, accounts for 56% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$1.46 million

Fiscal year	Spent	Budget
FY2006	$1.08 million	Not available
FY2007	$1.27 million	Not available
FY2008	$2.04 million	Not available
FY2009	$2.09 million	Not available
FY2010	$1.76 million	$1.81 million
FY2011	$1.79 million	$1.81 million
FY2012	$1.74 million	$1.89 million
FY2013	$1.66 million	$1.93 million
FY2014	$1.86 million	$1.90 million
FY2015	$1.98 million	$1.99 million
FY2016	$1.89 million	$2.05 million
FY2017	$1.95 million	$2.06 million
FY2018	$1.77 million	$1.77 million
FY2019	$1.74 million	$1.79 million
FY2020	$1.76 million	$1.91 million
FY2021	$1.45 million	$1.95 million
FY2022	$1.69 million	$1.92 million
FY2023	$1.74 million	$1.98 million
FY2024	$1.47 million	$1.84 million
FY2025	$2.13 million	$2.13 million
FY2026	$2.59 million	$2.74 million
FY2027	See note	$2.77 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$12.4 thousandNo budget	Not available	—	0.5%
Overtime Pay5810	$7.9 thousandNo budget	Not available	—	0.3%
Longevity Pay5930	$6.4 thousandof $5.9 thousand	$5.9 thousand	108%	0.2%
Comp Time Payoff5830	$4.0 thousandNo budget	Not available	—	0.2%
Unemployment Compensation5800	$1.0 thousandof $655	$655	160%	0.0%
Retention Incentive5932	$250No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Annual Leaves	Other (14)	Budget
FY2006	$719 thousand	$134 thousand	$83.7 thousand	—	$55.6 thousand	$88.5 thousand	—
FY2007	$851 thousand	$155 thousand	$99.1 thousand	—	$59.4 thousand	$103 thousand	—
FY2008	$1.30 million	$260 thousand

Step	FY2026	FY2027
Governor recommended	$2.97 million	$3.05 million
Legislature approved	$2.74 million	$2.77 million
Current budget	$2.74 million	$2.77 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes