Category 03 · budget account 4685

In-State Travel

B&i - Safety Consultation and Training spent $60,500 on In-State travel in FY2026 — 66% of a $92,200 budget. That is about $1 in every $69 of B&i - Safety Consultation and Training's spending.

That is 25% more than in FY2025 ($48,400), not adjusted for inflation.

Spent FY2026: $60.5 thousand$60,538
Budget FY2026: $92.2 thousandReserves excluded
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: +25.0%FY2025: $48.4 thousand

1.4% of B&i - Safety Consultation and Training 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 58% 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	$15.1 thousand	Not available
FY2007	$14.9 thousand	Not available
FY2008	$22.5 thousand	Not available
FY2009	$22.0 thousand	Not available
FY2010	$22.4 thousand	$22.5 thousand
FY2011	$18.4 thousand	$22.5 thousand
FY2012	$25.3 thousand	$27.6 thousand
FY2013	$13.6 thousand	$22.4 thousand
FY2014	$31.0 thousand	$31.0 thousand
FY2015	$34.5 thousand	$39.7 thousand
FY2016	$43.7 thousand	$43.7 thousand
FY2017	$35.0 thousand	$42.5 thousand
FY2018	$23.5 thousand	$40.8 thousand
FY2019	$36.9 thousand	$39.0 thousand
FY2020	$27.1 thousand	$28.0 thousand
FY2021	$17.3 thousand	$29.3 thousand
FY2022	$22.3 thousand	$32.5 thousand
FY2023	$34.1 thousand	$53.0 thousand
FY2024	$38.0 thousand	$51.8 thousand
FY2025	$48.4 thousand	$63.5 thousand
FY2026	$60.5 thousand	$92.2 thousand
FY2027	See note	$102 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	—	$6.9 thousand	$6.9 thousand	$1.2 thousand	—	—	—
FY2007	—	$7.9 thousand	$5.4 thousand	$1.6 thousand	—	—	—
FY2008	—	$11.1 thousand	$8.6 thousand	$1.8 thousand	—

Step	FY2026	FY2027
Governor recommended	$105 thousand	$119 thousand
Legislature approved	$92.2 thousand	$102 thousand
Current budget	$92.2 thousand	$102 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes