Ledger code 5810 · budget account 4702
Overtime Pay
Records Communications and Compliance spent $745,000 on overtime pay in FY2026 — 1490% of a $50,000 budget. That is about $1 in every $7 of Personnel Services's spending.
That is 22% more than in FY2025 ($610,000), not adjusted for inflation.
- Spent FY2026
- $745 thousand$745,149
- Budget FY2026
- $50.0 thousandReserves excluded
- Share of budget spent
- 1490%Spent ÷ budget
- Change from FY2025
- +22.2%FY2025: $610 thousand
13.4% 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 | $50.0 thousand |