Ledger code 5810 · budget account 2676
Overtime Pay
Career and Technical Education spent $42,900 on overtime pay in FY2026 — 254% of a $16,900 budget. That is about $1 in every $41 of Personnel Services's spending.
That is 19% less than in FY2025 ($53,200), not adjusted for inflation.
- Spent FY2026
- $42.9 thousand$42,946
- Budget FY2026
- $16.9 thousandReserves excluded
- Share of budget spent
- 254%Spent ÷ budget
- Change from FY2025
- −19.3%FY2025: $53.2 thousand
2.4% of Personnel Services spending.
Where the money went
Explore Overtime Pay by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $16.9 thousand |