Ledger code 5980 · budget account 3743
Call Back Pay
Investigation Division spent $3,570 on call back pay in FY2026 — 40% of a $8,850 budget. That is about $1 in every $19 of Jag Overtime/Travel's spending.
That is 26% less than in FY2025 ($4,810), not adjusted for inflation.
- Spent FY2026
- $3.6 thousand$3,566
- Budget FY2026
- $8.9 thousandReserves excluded
- Share of budget spent
- 40%Spent ÷ budget
- Change from FY2025
- −25.9%FY2025: $4.8 thousand
5.2% of Jag Overtime/Travel spending.
Where the money went
Explore Call Back 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 | $8.9 thousand |