Category 30 · budget account 4682

Training

B&i - Occupational Safety & Health Enforcement spent $182,000 on training in FY2026 — 76% of a $240,000 budget. That is about $1 in every $78 of B&i - Occupational Safety & Health Enforcement's spending.

That is 8.9% less than in FY2025 ($200,000), not adjusted for inflation.

Spent FY2026: $182 thousand$181,997
Budget FY2026: $240 thousandReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: −8.9%FY2025: $200 thousand

1.3% of B&i - Occupational Safety & Health Enforcement spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Training 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

18 ledger codes. The largest, Registration Fees, accounts for 37% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Registration Fees7302

Fiscal year	Spent	Budget
FY2006	$84.3 thousand	Not available
FY2007	$80.5 thousand	Not available
FY2008	$113 thousand	Not available
FY2009	$133 thousand	Not available
FY2010	$173 thousand	$177 thousand
FY2011	$188 thousand	$190 thousand
FY2012	$316 thousand	$366 thousand
FY2013	$300 thousand	$311 thousand
FY2014	$312 thousand	$330 thousand
FY2015	$286 thousand	$316 thousand
FY2016	$258 thousand	$298 thousand
FY2017	$287 thousand	$298 thousand
FY2018	$225 thousand	$258 thousand
FY2019	$140 thousand	$258 thousand
FY2020	$206 thousand	$218 thousand
FY2021	$108 thousand	$185 thousand
FY2022	$111 thousand	$123 thousand
FY2023	$118 thousand	$121 thousand
FY2024	$167 thousand	$217 thousand
FY2025	$200 thousand	$212 thousand
FY2026	$182 thousand	$240 thousand
FY2027	See note	$268 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$615No budget	Not available	—	0.3%
Non-Fs Vehicle Rental Out-Of-State6115	$604No budget	Not available	—	0.3%
Personal Vehicle In-State6240	$296of $512	$512	58%	0.2%
Non-Fs Vehicle Rental In-State6215	None recordedof $212	$212	—	—
Public Transportation In-State6230	$61of $223	$223	27%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%

Fiscal year	Registration Fees	Per Diem Out-Of-State	Per Diem In-State	Comm Air Trans Out-Of-State	Comm Air Trans In-State	Other (13)	Budget
FY2006	$12.5 thousand	$40.4 thousand	$6.3 thousand	$14.0 thousand	$5.3 thousand	$5.1 thousand	—
FY2007	$3.9 thousand	$45.2 thousand	$2.4 thousand	$17.5 thousand	$1.7 thousand	$3.2 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$240 thousand	$268 thousand
Legislature approved	$240 thousand	$268 thousand
Current budget	$240 thousand	$268 thousand

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes