Ledger code 5810 · budget account 2361
Overtime Pay
Department of Taxation spent $22,500 on overtime pay in FY2026 — 19% of a $118,000 budget. That is less than 1% of Personnel Services's spending.
That is 35% less than in FY2025 ($34,800), not adjusted for inflation.
- Spent FY2026
- $22.5 thousand$22,528
- Budget FY2026
- $118 thousandReserves excluded
- Share of budget spent
- 19%Spent ÷ budget
- Change from FY2025
- −35.2%FY2025: $34.8 thousand
0.1% 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 | $118 thousand |