Category 01 · budget account 3655

Personnel Services

Military Emergency Operations Center spent $157,000 on personnel services in FY2026 — 97% of a $163,000 budget. That is about $1 in every $3 of Military Emergency Operations Center's spending.

That is 6.7% more than in FY2025 ($148,000), not adjusted for inflation.

Spent FY2026: $157 thousand$157,493
Budget FY2026: $163 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +6.7%FY2025: $148 thousand

30.5% of Military Emergency Operations Center 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 48% 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	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	$94.6 thousand	$94.6 thousand
FY2011	$98.7 thousand	$99.2 thousand
FY2012	$97.1 thousand	$98.8 thousand
FY2013	$101 thousand	$102 thousand
FY2014	$86.6 thousand	$99.9 thousand
FY2015	$87.8 thousand	$101 thousand
FY2016	$94.0 thousand	$95.1 thousand
FY2017	$100 thousand	$100 thousand
FY2018	$108 thousand	$110 thousand
FY2019	$101 thousand	$109 thousand
FY2020	$110 thousand	$110 thousand
FY2021	$104 thousand	$109 thousand
FY2022	$71.6 thousand	$118 thousand
FY2023	$92.1 thousand	$124 thousand
FY2024	$85.2 thousand	$118 thousand
FY2025	$148 thousand	$151 thousand
FY2026	$157 thousand	$163 thousand
FY2027	See note	$155 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Medicare5840	$1.4 thousandof $1.4 thousand	$1.4 thousand	100%	0.9%
Other Leaves5650	$874No budget	Not available	—	0.6%
Shift Differential Pay5880	$395No budget	Not available	—	0.3%
Longevity Pay5930	$169of $400	$400	42%	0.1%
Unemployment Compensation5800	$32of $33	$33	96%	0.0%

Step	FY2026	FY2027
Governor recommended	$154 thousand	$155 thousand
Legislature approved	$154 thousand	$155 thousand
Current budget	$163 thousand(+$8.9 thousand adj.)	$155 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes