Ledger code 5810 · budget account 1383
Overtime Pay
Juvenile Justice Services spent $20,800 on overtime pay in FY2026. That is about $1 in every $32 of Personnel Services's spending.
That is 56% less than in FY2025 ($47,000), not adjusted for inflation.
- Spent FY2026
- $20.8 thousand$20,815
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- −55.7%FY2025: $47.0 thousand
3.2% 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.
No Governor recommended or Legislature approved budget is published for the 2025-27 biennium at this level.
Notes
Accounting fund: General Fund. A label for bookkeeping, not where the money comes from; see Paid for by.