Ledger code 5820 · budget account 4702
Holiday Pay
Records Communications and Compliance spent $66,900 on holiday pay in FY2026 — 135% of a $49,500 budget. That is about $1 in every $83 of Personnel Services's spending.
That is 52% more than in FY2025 ($44,000), not adjusted for inflation.
- Spent FY2026
- $66.9 thousand$66,948
- Budget FY2026
- $49.5 thousandReserves excluded
- Share of budget spent
- 135%Spent ÷ budget
- Change from FY2025
- +52.2%FY2025: $44.0 thousand
1.2% 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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $49.5 thousand |