Category 01 · budget account 1343

Personnel Services

Ethics - Commission on Ethics spent $958,000 on personnel services in FY2026 — 91% of a $1.06 million budget. That is 81% of Commission on Ethics's spending.

That is 17% more than in FY2025 ($819,000), not adjusted for inflation.

Spent FY2026: $958 thousand$957,528
Budget FY2026: $1.06 millionReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +16.9%FY2025: $819 thousand

80.8% of Commission on Ethics 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

16 ledger codes. The largest, Salaries, accounts for 59% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100	$567 thousand

Fiscal year	Spent	Budget
FY2006	$368 thousand	Not available
FY2007	$450 thousand	Not available
FY2008	$445 thousand	Not available
FY2009	$451 thousand	Not available
FY2010	$430 thousand	$431 thousand
FY2011	$409 thousand	$433 thousand
FY2012	$450 thousand	$454 thousand
FY2013	$458 thousand	$468 thousand
FY2014	$558 thousand	$593 thousand
FY2015	$538 thousand	$591 thousand
FY2016	$574 thousand	$611 thousand
FY2017	$605 thousand	$612 thousand
FY2018	$664 thousand	$664 thousand
FY2019	$661 thousand	$661 thousand
FY2020	$696 thousand	$697 thousand
FY2021	$595 thousand	$694 thousand
FY2022	$684 thousand	$714 thousand
FY2023	$644 thousand	$713 thousand
FY2024	$626 thousand	$796 thousand
FY2025	$819 thousand	$824 thousand
FY2026	$958 thousand	$1.06 million
FY2027	See note	$1.06 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comp Time Leaves5640	$1.8 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$950of $975	$975	97%	0.1%
Overtime Pay5810	$248No budget	Not available	—	0.0%
Unemployment Compensation5800	$244of $262	$262	93%	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Retirement	Group Insurance	Annual Leaves	Other (11)	Budget
FY2006	$241 thousand	—	$42.9 thousand	$23.5 thousand	$15.5 thousand	$41.5 thousand	—
FY2007	$313 thousand	—	$48.5 thousand	$29.0 thousand	$18.0 thousand	$40.8 thousand	—
FY2008	$294 thousand	—

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.06 million	$1.06 million
Legislature approved	$1.06 million	$1.06 million
Current budget	$1.06 million	$1.06 million