Category 01 · budget account 1499

Personnel Services

Public Defender spent $1.76 million on personnel services in FY2026 — 76% of a $2.31 million budget. That is 66% of Public Defender's spending.

That is 70% more than in FY2025 ($1.03 million), not adjusted for inflation.

Spent FY2026: $1.76 million$1,758,071
Budget FY2026: $2.31 millionReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: +69.9%FY2025: $1.03 million

65.9% of Public Defender 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

15 ledger codes. The largest, Salaries, accounts for 64% 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	$1.61 million	Not available
FY2007	$1.79 million	Not available
FY2008	$1.53 million	Not available
FY2009	$1.50 million	Not available
FY2010	$1.67 million	$1.75 million
FY2011	$1.71 million	$1.81 million
FY2012	$1.60 million	$1.71 million
FY2013	$1.76 million	$1.77 million
FY2014	$1.75 million	$1.77 million
FY2015	$1.72 million	$1.75 million
FY2016	$1.41 million	$1.46 million
FY2017	$1.46 million	$1.46 million
FY2018	$1.50 million	$1.51 million
FY2019	$1.54 million	$1.56 million
FY2020	$1.61 million	$1.61 million
FY2021	$1.46 million	$1.61 million
FY2022	$1.57 million	$1.64 million
FY2023	$1.56 million	$1.74 million
FY2024	$642 thousand	$2.33 million
FY2025	$1.03 million	$1.88 million
FY2026	$1.76 million	$2.31 million
FY2027	See note	$2.92 million

Fiscal year	Salaries	Retirement	Ret Cont Employee/Employer PLN	Group Insurance	Holiday Leaves	Other (10)	Budget
FY2006	$1.11 million	$190 thousand	—	$104 thousand	—	$203 thousand	—
FY2007	$1.23 million	$206 thousand	—	$114 thousand	—	$229 thousand	—
FY2008	$1.01 million	$183 thousand	—

Step	FY2026	FY2027
Governor recommended	$2.91 million	$2.92 million
Legislature approved	$2.91 million	$2.92 million
Current budget	$2.31 million(minus $597 thousand adj.)	$2.92 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes