Ledger code 5810 · budget account 4660
Overtime Pay
Transportation Administration spent $3.84 million on overtime pay in FY2026 — 95% of a $4.04 million budget. That is about $1 in every $50 of Personnel Services's spending.
That is 17% less than in FY2025 ($4.62 million), not adjusted for inflation.
- Spent FY2026
- $3.84 million$3,838,250
- Budget FY2026
- $4.04 millionReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- −17.0%FY2025: $4.62 million
2.0% 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 | $4.04 million |