Category 03 · budget account 4680

In-State Travel

B&i - Division of Industrial Relations spent $74,600 on In-State travel in FY2026 — 97% of a $77,100 budget. That is less than 1% of B&i - Division of Industrial Relations's spending.

That is 34% more than in FY2025 ($55,700), not adjusted for inflation.

Spent FY2026: $74.6 thousand$74,559
Budget FY2026: $77.1 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +33.8%FY2025: $55.7 thousand

0.8% of B&i - Division of Industrial Relations spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore In-State Travel by ledger code: 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, by ledger code

9 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 65% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
FS Monthly Vehicle Rental In-State6211

Fiscal year	Spent	Budget
FY2006	$31.5 thousand	Not available
FY2007	$34.4 thousand	Not available
FY2008	$14.6 thousand	Not available
FY2009	$25.0 thousand	Not available
FY2010	$24.9 thousand	$25.3 thousand
FY2011	$13.5 thousand	$14.4 thousand
FY2012	$21.3 thousand	$31.2 thousand
FY2013	$24.9 thousand	$28.6 thousand
FY2014	$31.2 thousand	$32.5 thousand
FY2015	$41.7 thousand	$44.6 thousand
FY2016	$55.0 thousand	$56.2 thousand
FY2017	$55.9 thousand	$65.2 thousand
FY2018	$42.1 thousand	$59.9 thousand
FY2019	$40.4 thousand	$55.9 thousand
FY2020	$42.9 thousand	$51.6 thousand
FY2021	$48.3 thousand	$58.8 thousand
FY2022	$41.0 thousand	$41.1 thousand
FY2023	$48.0 thousand	$50.0 thousand
FY2024	$46.8 thousand	$55.7 thousand
FY2025	$55.7 thousand	$57.3 thousand
FY2026	$74.6 thousand	$77.1 thousand
FY2027	See note	$81.2 thousand

Fiscal year	FS Monthly Vehicle Rental In-State	Per Diem In-State	Comm Air Trans In-State	Personal Vehicle In-State	Other Travel Expenses-A	Other (4)	Budget
FY2006	—	$7.9 thousand	$13.8 thousand	$7.2 thousand	—	$2.3 thousand	—
FY2007	—	$6.5 thousand	$12.4 thousand	$9.0 thousand	—	$4.5 thousand	—
FY2008	—	$4.1 thousand	$2.7 thousand

Step	FY2026	FY2027
Governor recommended	$85.0 thousand	$88.9 thousand
Legislature approved	$77.1 thousand	$81.2 thousand
Current budget	$77.1 thousand	$81.2 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes