Category 09 · budget account 1363

Certified Public Managers Program

Administration - HRM - Human Resource Management spent $44,800 on certified public managers program in FY2026 — 87% of a $51,400 budget. That is less than 1% of Administration - HRM - Human Resource Management's spending.

That is 32% more than in FY2025 ($33,900), not adjusted for inflation.

Spent FY2026: $44.8 thousand$44,750
Budget FY2026: $51.4 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +32.1%FY2025: $33.9 thousand

0.5% of Administration - HRM - Human Resource Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Certified Public Managers Program 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, Instructional Supplies, accounts for 42% of the total.

Ledger codes of Certified Public Managers Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Instructional Supplies7320

Fiscal year	Spent	Budget
FY2006	$102 thousand	Not available
FY2007	$95.2 thousand	Not available
FY2008	$137 thousand	Not available
FY2009	$153 thousand	Not available
FY2010	$99.6 thousand	$134 thousand
FY2011	$124 thousand	$139 thousand
FY2012	$103 thousand	$105 thousand
FY2013	$96.7 thousand	$96.7 thousand
FY2014	$109 thousand	$114 thousand
FY2015	$114 thousand	$115 thousand
FY2016	$117 thousand	$118 thousand
FY2017	$123 thousand	$125 thousand
FY2018	$49.1 thousand	$102 thousand
FY2019	$41.2 thousand	$102 thousand
FY2020	$19.1 thousand	$43.0 thousand
FY2021	$2.9 thousand	$43.0 thousand
FY2022	$30.7 thousand	$32.0 thousand
FY2023	$14.6 thousand	$32.0 thousand
FY2024	$33.0 thousand	$46.0 thousand
FY2025	$33.9 thousand	$46.0 thousand
FY2026	$44.8 thousand	$51.4 thousand
FY2027	See note	$61.6 thousand

Fiscal year	Instructional Supplies	Contracts - G	Per Diem In-State	Comm Air Trans In-State	Membership Dues	Other (8)	Budget
FY2006	$903	—	$2.2 thousand	$2.0 thousand	$400	$1.2 thousand	—
FY2007	$438	—	$1.8 thousand	$1.9 thousand	$400	$765	—
FY2008	$11.6 thousand	—	$3.4 thousand

Step	FY2026	FY2027
Governor recommended	$61.6 thousand	$61.6 thousand
Legislature approved	$61.6 thousand	$61.6 thousand
Current budget	$51.4 thousand(minus $10.3 thousand adj.)	$61.6 thousand

Certified Public Managers Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes