Category 30 · budget account 1365
Training
Gto - Client Services Division spent $22,100 on training in FY2026 — 63% of a $35,400 budget. That is less than 1% of Gto - Client Services Division's spending.
That is 8.1% less than in FY2025 ($24,100), not adjusted for inflation.
- Spent FY2026
- $22.1 thousand$22,137
- Budget FY2026
- $35.4 thousandReserves excluded
- Share of budget spent
- 63%Spent ÷ budget
- Change from FY2025
- −8.1%FY2025: $24.1 thousand
0.2% of Gto - Client Services Division spending.
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
14 ledger codes. The largest, Per Diem Out-Of-State, accounts for 31% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem Out-Of-State6100 |