Career and Technical Education

Official name: NDE - Career and Technical Education

Career and Technical Education spent $12.7 million in FY2026 — 58% of a $21.9 million budget. It ranks 148 of the state's 587 budget accounts, less than 1% of all state spending.

That is 1.0% more than in FY2025 ($12.5 million), not adjusted for inflation.

Spent FY2026: $12.7 million$12,653,075
Budget FY2026: $21.9 millionReserves excluded
Share of budget spent: 58%Spent ÷ budget
Change from FY2025: +1.0%FY2025: $12.5 million

0.2% of Department of Education spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2676, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Career and Technical Education by category: 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 category

13 categories. The largest, Cte Perkins Ats 84048, accounts for 79% of the total.

Categories of Career and Technical Education, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Cte Perkins Ats 8404811	$10.0 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$5.83 million	Not available
FY2007	$6.17 million	Not available
FY2008	$6.47 million	Not available
FY2009	$6.12 million	Not available
FY2010	$8.36 million	$10.1 million
FY2011	$8.83 million	$11.1 million
FY2012	$8.60 million	$10.9 million
FY2013	$10.2 million	$11.9 million
FY2014	$8.51 million	$10.7 million
FY2015	$9.83 million	$12.2 million
FY2016	$8.86 million	$10.7 million
FY2017	$9.45 million	$10.6 million
FY2018	$12.3 million	$15.7 million
FY2019	$11.3 million	$14.7 million
FY2020	$10.9 million	$15.4 million
FY2021	$10.2 million	$15.5 million
FY2022	$14.4 million	$17.5 million
FY2023	$11.0 million	$12.8 million
FY2024	$9.13 million	$15.0 million
FY2025	$12.5 million	$14.8 million
FY2026	$12.7 million	$21.9 million
FY2027	See note	$16.6 million

Personnel Services01	$1.77 millionof $1.89 million	$1.89 million	94%	14.0%

Teacher Academy College Pathway15	None recordedof $1.00 million	$1.00 million	—	—

Cte Skills and Standards Assessment79	$339 thousandof $339 thousand	$339 thousand	100%	2.7%

Cte Leadership Funds 8404877	$215 thousandof $279 thousand	$279 thousand	77%	1.7%

Operating04	$208 thousandof $233 thousand	$233 thousand	89%	1.6%

Information Services26	$30.7 thousandof $35.4 thousand	$35.4 thousand	87%	0.2%

Professional Development14	None recordedof $30.0 thousand	$30.0 thousand	—	—

Perkins 84.048 Admin16	$25.7 thousandof $63.7 thousand	$63.7 thousand	40%	0.2%

In-State Travel03	$18.0 thousandof $20.6 thousand	$20.6 thousand	87%	0.1%

Out-Of-State Travel02	$9.4 thousandof $9.9 thousand	$9.9 thousand	95%	0.1%

Training30	$4.5 thousandof $6.0 thousand	$6.0 thousand	75%	0.0%

Cte Programs State78	$1.2 thousandof $3.7 thousand	$3.7 thousand	34%	0.0%

Spent each year by categories
Fiscal year	Cte Perkins Ats 84048	Personnel Services	Cte Skills and Standards Assessment	Cte Leadership Funds 84048	Operating	Other (8)	Budget
FY2006	$4.70 million	$885 thousand	—	—	$55.8 thousand	$185 thousand	—
FY2007	$4.98 million	$967 thousand	—	—	$57.5 thousand	$165 thousand	—
FY2008	$4.77 million	$981 thousand	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$14.3 million	$19.6 million
FF	3516 Perkins Vocational Education 84.048	$14.3 million	$19.6 million
General Fund	$1.50 million	$1.50 million
GF	2501 General Fund Appropriation	$1.50 million	$1.50 million
Moved between state accounts · not new money	$0	$1.02 million
IA

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$15.2 million	$15.2 million
Changes made by the Legislature	+$263 thousand= $15.4M	$15.4 million
Legislature approved	$15.4 million	$15.4 million
Federal money added after the session	+$5.32 million= $20.7M	$20.7 million
Money carried over from earlier years	+$117 thousand= $20.9M	$20.9 million
Other changes after the session	+$996 thousand= $21.9M	$21.9 million
Current budget	$21.9 million	$21.9 million

FY2009	$4.93 million	$1.04 million	—	—	$62.6 thousand	$48.1 thousand	—

FY2010	$6.78 million	$984 thousand	—	—	$65.9 thousand	$41.1 thousand	$10.1 million

FY2011	$7.22 million	$903 thousand	—	—	$139 thousand	$70.4 thousand	$11.1 million

FY2012	$7.51 million	$923 thousand	—	—	$65.9 thousand	$46.2 thousand	$10.9 million

FY2013	$8.89 million	$954 thousand	—	—	$283 thousand	$43.6 thousand	$11.9 million

FY2014	$6.96 million	$975 thousand	—	$257 thousand	$75.5 thousand	$243 thousand	$10.7 million

FY2015	$8.45 million	$941 thousand	—	$239 thousand	$138 thousand	$62.2 thousand	$12.2 million

FY2016	$7.10 million	$1.06 million	—	$265 thousand	$338 thousand	$95.7 thousand	$10.7 million

FY2017	$7.03 million	$1.11 million	—	$267 thousand	$910 thousand	$131 thousand	$10.6 million

FY2018	$10.3 million	$1.24 million	—	$268 thousand	$333 thousand	$70.1 thousand	$15.7 million

FY2019	$8.95 million	$1.38 million	—	$279 thousand	$335 thousand	$84.6 thousand	$14.7 million

FY2020	$8.57 million	$1.16 million	$144 thousand	$295 thousand	$136 thousand	$44.6 thousand	$15.4 million

FY2021	$8.49 million	$946 thousand	$144 thousand	$329 thousand	$151 thousand	$43.0 thousand	$15.5 million

FY2022	$12.8 million	$1.13 million	$115 thousand	$255 thousand	$120 thousand	$20.6 thousand	$17.5 million

FY2023	$9.39 million	$1.06 million	$115 thousand	$106 thousand	$283 thousand	$26.4 thousand	$12.8 million

FY2024	$7.48 million	$996 thousand	$167 thousand	$106 thousand	$112 thousand	$268 thousand	$15.0 million

FY2025	$10.6 million	$1.50 million	—	$262 thousand	$81.2 thousand	$80.4 thousand	$14.8 million

FY2026	$10.0 million	$1.77 million	$339 thousand	$215 thousand	$208 thousand	$89.5 thousand	$21.9 million

FY2027	—	—	—	—	—	—	$16.6 million

Carried over from last year · not new money	$0	$117 thousand
BF	2520 Federal Funds From Previous Year	$0	$117 thousand

Carried over from last year · not new money

2520 Federal Funds From Previous Year

Career and Technical Education

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes