Ledger code 5810 · budget account 3763
Overtime Pay
Inmate Welfare Account spent $12,800 on overtime pay in FY2026 — 367% of a $3,490 budget. That is 80% of Direct Payment Damage/Inmates's spending.
That is 190% more than in FY2025 ($4,420), not adjusted for inflation.
- Spent FY2026
- $12.8 thousand$12,835
- Budget FY2026
- $3.5 thousandReserves excluded
- Share of budget spent
- 367%Spent ÷ budget
- Change from FY2025
- +190.5%FY2025: $4.4 thousand
80.3% of Direct Payment Damage/Inmates 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 | $3.5 thousand |