Category 30 · budget account 1030

Training

Administrative Budget Account spent $29,300 on training in FY2026 — 99% of a $29,500 budget. That is less than 1% of Administrative Budget Account's spending.

That is 45% more than in FY2025 ($20,200), not adjusted for inflation.

Spent FY2026: $29.3 thousand$29,326
Budget FY2026: $29.5 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +45.1%FY2025: $20.2 thousand

0.1% of Administrative Budget Account 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

13 ledger codes. The largest, Per Diem Out-Of-State, accounts for 28% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100

Fiscal year	Spent	Budget
FY2006	$55.6 thousand	Not available
FY2007	$72.0 thousand	Not available
FY2008	$54.3 thousand	Not available
FY2009	$33.7 thousand	Not available
FY2010	$46.1 thousand	$54.0 thousand
FY2011	$37.9 thousand	$70.0 thousand
FY2012	$33.6 thousand	$46.2 thousand
FY2013	$42.3 thousand	$46.2 thousand
FY2014	$33.5 thousand	$33.5 thousand
FY2015	$32.2 thousand	$33.5 thousand
FY2016	$30.3 thousand	$33.5 thousand
FY2017	$33.1 thousand	$33.5 thousand
FY2018	$25.4 thousand	$25.4 thousand
FY2019	$23.9 thousand	$25.4 thousand
FY2020	$20.6 thousand	$27.4 thousand
FY2021	$6.6 thousand	$20.6 thousand
FY2022	$18.7 thousand	$22.4 thousand
FY2023	$22.1 thousand	$22.4 thousand
FY2024	$20.2 thousand	$20.7 thousand
FY2025	$20.2 thousand	$20.7 thousand
FY2026	$29.3 thousand	$29.5 thousand
FY2027	See note	$22.3 thousand

Fiscal year	Per Diem Out-Of-State	Per Diem In-State	Registration Fees	Comm Air Trans Out-Of-State	Comm Air Trans In-State	Other (8)	Budget
FY2006	$11.3 thousand	$2.5 thousand	$25.5 thousand	$4.4 thousand	$3.8 thousand	$3.8 thousand	—
FY2007	$17.3 thousand	$2.9 thousand	$23.6 thousand	$10.4 thousand	$8.7 thousand	$7.3 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$29.1 thousand	$29.1 thousand
Legislature approved	$22.3 thousand	$22.3 thousand
Current budget	$29.5 thousand(+$7.2 thousand adj.)	$22.3 thousand

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes