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Department Of Social Services
Overtime Payments by Month
Payroll CY 2022 (January 1, 2022 - December 31, 2022)
Month | CY 2021 | CY 2022 |
|
|---|---|---|---|
| 1 | 3894893.74 | 6010095.06 | |
| 2 | 5507677.1 | 8085023.32 | |
| 3 | 4748625.23 | 7732021.81 | |
| 4 | 6650967.54 | 11355828.7 | |
| 5 | 4541406.14 | 6287085.59 | |
| 6 | 4170722.36 | 6567857.27 | |
| 7 | 3511553.47 | 5521796.71 | |
| 8 | 4270357.51 | 5676154.89 | |
| 9 | 6363140.16 | 9601374 | |
| 10 | 10034162.61 | 6745167.16 | |
| 11 | 6993101.33 | 6347053.39 | |
| 12 | 6913607.8 | 6807693.41 |