Category 30 · budget account 1483

Training

Administrative Office of the Courts spent $90,100 on training in FY2026 — 100% of a $90,100 budget. That is less than 1% of Administrative Office of the Courts's spending.

That is 8.0% more than in FY2025 ($83,400), not adjusted for inflation.

Spent FY2026: $90.1 thousand$90,054
Budget FY2026: $90.1 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +8.0%FY2025: $83.4 thousand

0.6% of Administrative Office of the Courts 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

21 ledger codes. The largest, Registration Fees, accounts for 19% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Registration Fees7302	$16.8 thousand

Fiscal year	Spent	Budget
FY2006	$29.3 thousand	Not available
FY2007	$96.0 thousand	Not available
FY2008	$81.9 thousand	Not available
FY2009	$87.2 thousand	Not available
FY2010	$59.6 thousand	$79.0 thousand
FY2011	Not available	$0
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	$41.7 thousand	$48.6 thousand
FY2017	$31.1 thousand	$48.6 thousand
FY2018	$45.3 thousand	$48.0 thousand
FY2019	$23.8 thousand	$41.7 thousand
FY2020	$44.3 thousand	$84.4 thousand
FY2021	$7.7 thousand	$64.0 thousand
FY2022	$42.9 thousand	$76.3 thousand
FY2023	$41.3 thousand	$94.2 thousand
FY2024	$61.5 thousand	$121 thousand
FY2025	$83.4 thousand	$90.1 thousand
FY2026	$90.1 thousand	$90.1 thousand
FY2027	See note	$172 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non Employee Out-Of-State Travel7760	$1.2 thousandNo budget	Not available	—	1.4%
Non Employee In-State Travel-A7751	$975No budget	Not available	—	1.1%
Other Travel Expenses-A6001	$845of $330	$330	256%	0.9%
Personal Vehicle In-State-A6241	$569of $35	$35	1626%	0.6%
Personal Vehicle In-State6240	$516of $41	$41	1259%	0.6%
Personal Vehicle Out-Of-State6140	$318of $489	$489	65%	0.4%
Professional Services7430	$185No budget	Not available	—	0.2%
FS Daily Rental In-State6210	$36No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%

Fiscal year	Registration Fees	Per Diem Out-Of-State-E	Comm Air Trans Out-Of-State	Comm Air Trans In-State	Per Diem In-State-E	Other (16)	Budget
FY2006	$3.4 thousand	$3.9 thousand	$1.6 thousand	$487	$406	$3.2 thousand	—
FY2007	$22.6 thousand	$5.3 thousand	$1.9 thousand	$755	$503	$7.4 thousand	—
FY2008	$14.2 thousand

Step	FY2026	FY2027
Governor recommended	$137 thousand	$137 thousand
Legislature approved	$90.1 thousand	$90.1 thousand
Current budget	$90.1 thousand	$172 thousand(+$81.8 thousand adj.)

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes