Ledger code 5810 · budget account 3645
Overtime Pay
DHS-DPBH- Lakes Crossing Center spent $2.15 million on overtime pay in FY2026 — 831% of a $258,000 budget. That is about $1 in every $7 of Personnel Services's spending.
That is 23% more than in FY2025 ($1.74 million), not adjusted for inflation.
- Spent FY2026
- $2.15 million$2,147,684
- Budget FY2026
- $258 thousandReserves excluded
- Share of budget spent
- 831%Spent ÷ budget
- Change from FY2025
- +23.3%FY2025: $1.74 million
13.9% 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 | $258 thousand |