Category 01 · budget account 2600

Personnel Services

Dnaa - Indian Commission spent $409,000 on personnel services in FY2026 — 51% of a $807,000 budget. That is about $1 in every $11 of Dnaa - Indian Commission's spending.

That is 40% less than in FY2025 ($687,000), not adjusted for inflation.

Spent FY2026: $409 thousand$409,228
Budget FY2026: $807 thousandReserves excluded
Share of budget spent: 51%Spent ÷ budget
Change from FY2025: −40.5%FY2025: $687 thousand

9.0% of Dnaa - Indian Commission 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 56% 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	$99.4 thousand	Not available
FY2007	$120 thousand	Not available
FY2008	$130 thousand	Not available
FY2009	$136 thousand	Not available
FY2010	$135 thousand	$135 thousand
FY2011	$135 thousand	$136 thousand
FY2012	$136 thousand	$136 thousand
FY2013	$137 thousand	$138 thousand
FY2014	$171 thousand	$187 thousand
FY2015	$189 thousand	$197 thousand
FY2016	$204 thousand	$204 thousand
FY2017	$185 thousand	$205 thousand
FY2018	$211 thousand	$219 thousand
FY2019	$222 thousand	$224 thousand
FY2020	$217 thousand	$223 thousand
FY2021	$161 thousand	$166 thousand
FY2022	$143 thousand	$236 thousand
FY2023	$210 thousand	$279 thousand
FY2024	$212 thousand	$596 thousand
FY2025	$687 thousand	$642 thousand
FY2026	$409 thousand	$807 thousand
FY2027	See note	$855 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Board and Commission Pay5860	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.3%
Holiday Pay5820	$601No budget	Not available	—	0.1%
Comp Time Leaves5640	$585No budget	Not available	—	0.1%
Stipends7190	$320No budget	Not available	—	0.1%
Unemployment Compensation5800	$87of $200	$200	43%	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Annual Leaves	Sick Leaves	Other (12)	Budget
FY2006	$67.5 thousand	$12.3 thousand	$9.6 thousand	$2.4 thousand	$696	$6.8 thousand	—
FY2007	$82.1 thousand	$14.8 thousand	$12.0 thousand	$3.0 thousand	$1.8 thousand	$6.4 thousand	—
FY2008	$87.1 thousand

Step	FY2026	FY2027
Governor recommended	$834 thousand	$855 thousand
Legislature approved	$834 thousand	$855 thousand
Current budget	$807 thousand(minus $26.9 thousand adj.)	$855 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes