Category 19 · budget account 3900

Apprenticeship

B&i - Labor Commissioner spent $634,000 on apprenticeship in FY2026 — 87% of a $725,000 budget. That is about $1 in every $5 of B&i - Labor Commissioner's spending.

That is 4.6% less than in FY2025 ($664,000), not adjusted for inflation.

Spent FY2026: $634 thousand$633,582
Budget FY2026: $725 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: −4.6%FY2025: $664 thousand

18.7% of B&i - Labor Commissioner spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Apprenticeship 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

30 ledger codes. The largest, Aid to Non-Profit Orgs-G, accounts for 85% of the total.

Ledger codes of Apprenticeship, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-G8787

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	$34.8 thousand	$68.9 thousand
FY2023	$43.9 thousand	$59.1 thousand
FY2024	$171 thousand	$419 thousand
FY2025	$664 thousand	$680 thousand
FY2026	$634 thousand	$725 thousand
FY2027	See note	$116 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-Fs Vehicle Rental In-State6215	$366No budget	Not available	—	0.1%
Comm Air Trans Out-Of-State6150	$356of $1.0 thousand	$1.0 thousand	36%	0.1%
Operating Supplies7020	$239of $342	$342	70%	0.0%
Contracts - E7065	$218of $297	$297	73%	0.0%
EITS Phone Line and Voicemail7289	$187of $466	$466	40%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$173No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $173	$173	—	—
Operating Supplies-A7021	None recordedof $142	$142	—	—
Public Trans Out-Of-State6130	$122of $50	$50	244%	0.0%
Personal Vehicle In-State6240	$96of $594	$594	16%	0.0%
Personal Vehicle Out-Of-State6140	$54of $126	$126	43%	0.0%
Printing and Copying - C7044	$27of $3	$3	895%	0.0%
Software License/MNT Contracts7073	$24of $1.7 thousand	$1.7 thousand	1%	0.0%
FS Daily Rental In-State6210	$24of $2.9 thousand	$2.9 thousand	1%	0.0%
EITS Long Distance Charges7296	None recordedof $14	$14	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	None recordedof $0	$0	—	—
New Furnishings <$5,000 - a8241	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$37.0 thousand	$33.1 thousand
Legislature approved	$29.6 thousand	$36.9 thousand
Current budget	$725 thousand(+$696 thousand adj.)	$116 thousand(+$79.6 thousand adj.)

Apprenticeship

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes