Ledger code 5820 · budget account 3775
Holiday Pay
Training Division spent $7,130 on holiday pay in FY2026. That is less than 1% of Personnel Services's spending.
That is 1774% more than in FY2025 ($381), not adjusted for inflation.
- Spent FY2026
- $7.1 thousand$7,131
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- +1773.8%FY2025: $381
0.5% of Personnel Services spending.
Where the money went
Explore Holiday 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.