Ledger code 5820 · budget account 3279
Holiday Pay
Desert Regional Center spent $186,000 on holiday pay in FY2026 — 164% of a $114,000 budget. That is less than 1% of Personnel Services's spending.
That is 1.6% less than in FY2025 ($190,000), not adjusted for inflation.
- Spent FY2026
- $186 thousand$186,458
- Budget FY2026
- $114 thousandReserves excluded
- Share of budget spent
- 164%Spent ÷ budget
- Change from FY2025
- −1.6%FY2025: $190 thousand
0.4% of Personnel Services spending.
Where the money went
Explore Holiday 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 | $114 thousand |