State Payroll and Overtime by Department

State of Hawaii Payroll and Overtime by Department for Fiscal Years 2011 - 2014
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DEPARTMENTTOTAL 2011OVERTIME 2011TOTAL 2012OVERTIME 2012TOTAL 2013OVERTIME 2013TOTAL 2014OVERTIME 2014
DEPARTMENTTOTAL 2011OVERTIME 2011TOTAL 2012OVERTIME 2012TOTAL 2013OVERTIME 2013TOTAL 2014OVERTIME 2014
Agriculture 12459717.49506043.112824576.83618901.5713551705.01617550.3714407677.54705544.19
Business Economic Development & Tourism 15503092.2934218.931613045421809.3716603708.5922514.417870290.3143730.57
Land and Natural Resources 32630380.01889873.6332937185.46848785.1835318977.311566222.9537181849.53952234.17
Transportation 106967459.667374145.11109389632.296494514.46117726196.237491688.64120399405.87947283.92
Education 1197978689.491968146.891185371904.562186937.181187435513.262082646.911267761874.692074026.71
University of Hawaii 581483935.852301037.62607795540.252872830.56625917813.023360790.92658299082.482772844.6
Defense 13219646.28105394.8813985176.64122587.3914754925.54170018.2715913913.49217934.79
Health 376671458.9119791949.86400076706.4721017401.42414987676.8722463491.87454551214.9323765933.7
Hawaiian Home Lands 7155561.3182863.177240606.4266340.467110145.176146.267011242.71125803.62
Judiciary 91448954.741394464.1594541766.941005149.4494289778.081312305.26105878602.011206810.18
Human Services 80968111.872200102.7581430499.672283533.6685904064.83137865.7193469196.952916149.6
Labor and Industrial Relations 30371982.8504677.9228010533.73636941.2729269832.69451401.5428744851.4271692.04
Accounting and General Services 34879983.64854137.8235639647.03779933.4938008161.05852356.5741067230.74743798.08
Attorney General 31419056.0386465.6433124738.08114051.6133265524.48114925.1335855906.49145169
Budget and Finance 18632813.95248950.3419764292.692365.8820663496.990864.2722388655.52125378.51
Human Resources Development 4982138.66 5048569.328319.425164894.69228225888655.4523345.99
Governor's Office 2318324.94 2868644.94 3089719.0341.13977669.75
Commerce and Consumer Affairs 18073546.382523.4318964672.0781622.132071096296790.8421977719.96125572.38
Lt. Governor 803017.89 918786.65 928702.51 1193741.11
Taxation 15813373.6347952.8615559117.0485446.0115021466.05297977.2517127431.35273850.12
Public Safety 112522838.3711087363.25117717907.9314039433.66119745741.1513071531.71133092155.1415058428.8
Senate 6437081.29 6296445.95 6147377.09 6815001.06
House 8642623.29 9049593.12 9169851.15 10079993.95
Office of the Legislative Auditor 1892132.82 1933441.73 1844039.29 2127790.42
Legislative Reference Bureau 2224038.1122670.772196852.7320530.792283363.2926561.272388329.7727292.85
Ombudsman 934602.45 964631.82 936145.24 987559.62
Ethics Commission 588931 630348 674958.86 779846.86
Office of Hawaiian Affairs 9177587.616537.589706972.342803.659908773.72714.1510480199.73556.5
~Total 2816201080.6749599519.72870119244.6153400238.6293043351357327227.393137717088.7659523380.32

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