Ledger code 5882 · budget account 3279
Shift Differential Overtime
Desert Regional Center spent $28,900 on shift differential overtime in FY2026 — 70% of a $41,200 budget. That is less than 1% of Personnel Services's spending.
That is 0.9% less than in FY2025 ($29,200), not adjusted for inflation.
- Spent FY2026
- $28.9 thousand$28,911
- Budget FY2026
- $41.2 thousandReserves excluded
- Share of budget spent
- 70%Spent ÷ budget
- Change from FY2025
- −0.9%FY2025: $29.2 thousand
0.1% of Personnel Services spending.
Where the money went
Explore Shift Differential Overtime 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 | $41.2 thousand |