Budgeted overtime
Actual overtime
Created with Raphaël 2.1.2
33.7m
X
5m
10m
15m
20m
25m
30m
35m
$40m
17.1m
2011
21.4m
17.1m
2012
19.3m
17.1m
2013
19.7m
11.8m
2014
17.8m
11.1m
2015
23.1m
18m
2016
25m
21m
2017
26m
26.3m
2018
29.7m
24.6m
2019
31.9m
32.1m
2020
43.4m
33.7m
2021
Years are fiscal years, which begin July 1. Actual overtime spending in fiscal year 2020 is as of June 12, 2020.