Category 30 · budget account 1385

Training

Gto - Computing Services Division spent $82,500 on training in FY2026 — 80% of a $103,000 budget. That is less than 1% of Gto - Computing Services Division's spending.

That is 8.1% less than in FY2025 ($89,700), not adjusted for inflation.

Spent FY2026: $82.5 thousand$82,479
Budget FY2026: $103 thousandReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: −8.1%FY2025: $89.7 thousand

0.3% of Gto - Computing Services Division spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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

12 ledger codes. The largest, Dues and Registrations, accounts for 80% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Dues and Registrations7300

Fiscal year	Spent	Budget
FY2006	$148 thousand	Not available
FY2007	$147 thousand	Not available
FY2008	$120 thousand	Not available
FY2009	$136 thousand	Not available
FY2010	$50.5 thousand	$55.6 thousand
FY2011	$44.2 thousand	$48.4 thousand
FY2012	$46.1 thousand	$50.5 thousand
FY2013	$45.9 thousand	$50.5 thousand
FY2014	$78.2 thousand	$83.0 thousand
FY2015	$51.5 thousand	$73.1 thousand
FY2016	$66.4 thousand	$83.1 thousand
FY2017	$73.3 thousand	$81.3 thousand
FY2018	$61.7 thousand	$75.7 thousand
FY2019	$53.7 thousand	$74.0 thousand
FY2020	$71.7 thousand	$95.3 thousand
FY2021	$94.8 thousand	$95.3 thousand
FY2022	$56.3 thousand	$63.3 thousand
FY2023	$58.9 thousand	$63.3 thousand
FY2024	$84.2 thousand	$103 thousand
FY2025	$89.7 thousand	$103 thousand
FY2026	$82.5 thousand	$103 thousand
FY2027	See note	$103 thousand

Fiscal year	Dues and Registrations	Per Diem Out-Of-State	Comm Air Trans Out-Of-State	Non-Fs Vehicle Rental Out-Of-State	Personal Vehicle Out-Of-State	Other (7)	Budget
FY2006	$77.4 thousand	$24.0 thousand	$11.1 thousand	$286	$1.2 thousand	$7.1 thousand	—
FY2007	$70.0 thousand	$21.6 thousand	$13.3 thousand	$2.6 thousand	$1.4 thousand	$3.9 thousand	—
FY2008

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$103 thousand	$103 thousand
Legislature approved	$103 thousand	$103 thousand
Current budget	$103 thousand	$103 thousand