Ledger code 5880 · budget account 3725
Shift Differential Pay
Three Lakes Valley Conservation Camp spent $34,600 on shift differential pay in FY2026 — 190% of a $18,300 budget. That is about $1 in every $83 of Personnel Services's spending.
That is 24% less than in FY2025 ($45,700), not adjusted for inflation.
- Spent FY2026
- $34.6 thousand$34,628
- Budget FY2026
- $18.3 thousandReserves excluded
- Share of budget spent
- 190%Spent ÷ budget
- Change from FY2025
- −24.3%FY2025: $45.7 thousand
1.2% 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 | $18.3 thousand |