Ledger code 5880 · budget account 3645
Shift Differential Pay
DHS-DPBH- Lakes Crossing Center spent $172,000 on shift differential pay in FY2026 — 221% of a $77,400 budget. That is about $1 in every $90 of Personnel Services's spending.
That is 9.4% more than in FY2025 ($157,000), not adjusted for inflation.
- Spent FY2026
- $172 thousand$171,501
- Budget FY2026
- $77.4 thousandReserves excluded
- Share of budget spent
- 221%Spent ÷ budget
- Change from FY2025
- +9.4%FY2025: $157 thousand
1.1% of Personnel Services spending.
Where the money went
Explore Shift Differential 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 | $77.4 thousand |