State Payroll and Overtime by Department
State of Hawaii Payroll and Overtime by Department for Fiscal Years 2011 - 2014
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| DEPARTMENT | TOTAL 2011 | OVERTIME 2011 | TOTAL 2012 | OVERTIME 2012 | TOTAL 2013 | OVERTIME 2013 | TOTAL 2014 | OVERTIME 2014 |
|---|---|---|---|---|---|---|---|---|
| DEPARTMENT | TOTAL 2011 | OVERTIME 2011 | TOTAL 2012 | OVERTIME 2012 | TOTAL 2013 | OVERTIME 2013 | TOTAL 2014 | OVERTIME 2014 |
| Agriculture | 12459717.49 | 506043.1 | 12824576.83 | 618901.57 | 13551705.01 | 617550.37 | 14407677.54 | 705544.19 |
| Business Economic Development & Tourism | 15503092.29 | 34218.93 | 16130454 | 21809.37 | 16603708.59 | 22514.4 | 17870290.31 | 43730.57 |
| Land and Natural Resources | 32630380.01 | 889873.63 | 32937185.46 | 848785.18 | 35318977.31 | 1566222.95 | 37181849.53 | 952234.17 |
| Transportation | 106967459.66 | 7374145.11 | 109389632.29 | 6494514.46 | 117726196.23 | 7491688.64 | 120399405.8 | 7947283.92 |
| Education | 1197978689.49 | 1968146.89 | 1185371904.56 | 2186937.18 | 1187435513.26 | 2082646.91 | 1267761874.69 | 2074026.71 |
| University of Hawaii | 581483935.85 | 2301037.62 | 607795540.25 | 2872830.56 | 625917813.02 | 3360790.92 | 658299082.48 | 2772844.6 |
| Defense | 13219646.28 | 105394.88 | 13985176.64 | 122587.39 | 14754925.54 | 170018.27 | 15913913.49 | 217934.79 |
| Health | 376671458.91 | 19791949.86 | 400076706.47 | 21017401.42 | 414987676.87 | 22463491.87 | 454551214.93 | 23765933.7 |
| Hawaiian Home Lands | 7155561.31 | 82863.17 | 7240606.42 | 66340.46 | 7110145.1 | 76146.26 | 7011242.71 | 125803.62 |
| Judiciary | 91448954.74 | 1394464.15 | 94541766.94 | 1005149.44 | 94289778.08 | 1312305.26 | 105878602.01 | 1206810.18 |
| Human Services | 80968111.87 | 2200102.75 | 81430499.67 | 2283533.66 | 85904064.8 | 3137865.71 | 93469196.95 | 2916149.6 |
| Labor and Industrial Relations | 30371982.8 | 504677.92 | 28010533.73 | 636941.27 | 29269832.69 | 451401.54 | 28744851.4 | 271692.04 |
| Accounting and General Services | 34879983.64 | 854137.82 | 35639647.03 | 779933.49 | 38008161.05 | 852356.57 | 41067230.74 | 743798.08 |
| Attorney General | 31419056.03 | 86465.64 | 33124738.08 | 114051.61 | 33265524.48 | 114925.13 | 35855906.49 | 145169 |
| Budget and Finance | 18632813.95 | 248950.34 | 19764292.6 | 92365.88 | 20663496.9 | 90864.27 | 22388655.52 | 125378.51 |
| Human Resources Development | 4982138.66 | 5048569.32 | 8319.42 | 5164894.69 | 22822 | 5888655.45 | 23345.99 | |
| Governor's Office | 2318324.94 | 2868644.94 | 3089719.03 | 41.1 | 3977669.75 | |||
| Commerce and Consumer Affairs | 18073546.3 | 82523.43 | 18964672.07 | 81622.13 | 20710962 | 96790.84 | 21977719.96 | 125572.38 |
| Lt. Governor | 803017.89 | 918786.65 | 928702.51 | 1193741.11 | ||||
| Taxation | 15813373.63 | 47952.86 | 15559117.04 | 85446.01 | 15021466.05 | 297977.25 | 17127431.35 | 273850.12 |
| Public Safety | 112522838.37 | 11087363.25 | 117717907.93 | 14039433.66 | 119745741.15 | 13071531.71 | 133092155.14 | 15058428.8 |
| 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 | 2224038.11 | 22670.77 | 2196852.73 | 20530.79 | 2283363.29 | 26561.27 | 2388329.77 | 27292.85 |
| Ombudsman | 934602.45 | 964631.82 | 936145.24 | 987559.62 | ||||
| Ethics Commission | 588931 | 630348 | 674958.86 | 779846.86 | ||||
| Office of Hawaiian Affairs | 9177587.6 | 16537.58 | 9706972.34 | 2803.65 | 9908773.72 | 714.15 | 10480199.73 | 556.5 |
| ~Total | 2816201080.67 | 49599519.7 | 2870119244.61 | 53400238.6 | 2930433513 | 57327227.39 | 3137717088.76 | 59523380.32 |
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