Ledger code 6200 · budget account 1386
Per Diem In-State
Gto - Network Services Division spent $224 on per diem In-State in FY2026 — 40% of a $565 budget. That is about $1 in every $39 of In-State Travel's spending.
That is 95% less than in FY2025 ($4,520), not adjusted for inflation.
- Spent FY2026
- $224$224
- Budget FY2026
- $565Reserves excluded
- Share of budget spent
- 40%Spent ÷ budget
- Change from FY2025
- −95.0%FY2025: $4.5 thousand
2.6% of In-State Travel spending.
Where the money went
Explore Per Diem In-State by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $565 |