Ledger code 5630 · budget account 4735
Holiday Leaves
Field Services spent $1.89 million on holiday leaves in FY2026. That is about $1 in every $36 of Personnel Services's spending.
That is 10724% more than in FY2025 ($17,500), not adjusted for inflation.
- Spent FY2026
- $1.89 million$1,890,060
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- +10723.7%FY2025: $17.5 thousand
2.8% of Personnel Services spending.
Where the money went
Explore Holiday Leaves 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: Highway Fund. A label for bookkeeping, not where the money comes from; see Paid for by.