Category 03 · budget account 4686

In-State Travel

B&i - Mine Safety & Training spent $98,900 on In-State travel in FY2026 — 87% of a $114,000 budget. That is about $1 in every $19 of B&i - Mine Safety & Training's spending.

That is 3.2% more than in FY2025 ($95,800), not adjusted for inflation.

Spent FY2026: $98.9 thousand$98,885
Budget FY2026: $114 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +3.2%FY2025: $95.8 thousand

5.2% of B&i - Mine Safety & 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

6 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 71% 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	$29.6 thousand	Not available
FY2007	$31.4 thousand	Not available
FY2008	$31.7 thousand	Not available
FY2009	$25.4 thousand	Not available
FY2010	$20.3 thousand	$30.2 thousand
FY2011	$28.6 thousand	$31.7 thousand
FY2012	$22.7 thousand	$24.8 thousand
FY2013	$19.8 thousand	$20.3 thousand
FY2014	$18.5 thousand	$22.7 thousand
FY2015	$23.5 thousand	$24.6 thousand
FY2016	$30.2 thousand	$32.0 thousand
FY2017	$44.3 thousand	$46.8 thousand
FY2018	$34.9 thousand	$42.5 thousand
FY2019	$32.5 thousand	$42.1 thousand
FY2020	$50.8 thousand	$62.6 thousand
FY2021	$64.2 thousand	$85.7 thousand
FY2022	$56.4 thousand	$72.9 thousand
FY2023	$62.2 thousand	$72.9 thousand
FY2024	$59.1 thousand	$82.6 thousand
FY2025	$95.8 thousand	$105 thousand
FY2026	$98.9 thousand	$114 thousand
FY2027	See note	$124 thousand

Step	FY2026	FY2027
Governor recommended	$146 thousand	$153 thousand
Legislature approved	$114 thousand	$124 thousand
Current budget	$114 thousand	$124 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

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	Travel Advance Clearing	Budget
FY2006	—	$29.0 thousand	—	$545	—	—	—
FY2007	—	$30.6 thousand	—	$782	—	—	—
FY2008	—	$31.1 thousand	—	$660	—	—	—
FY2009	—