Category 03 · budget account 1562

In-State Travel

Administration - SPWD - Engineering & Planning spent $227,000 on In-State travel in FY2026 — 55% of a $411,000 budget. That is about $1 in every $42 of Administration - SPWD - Engineering & Planning's spending.

That is 27% more than in FY2025 ($180,000), not adjusted for inflation.

Spent FY2026: $227 thousand$227,365
Budget FY2026: $411 thousandReserves excluded
Share of budget spent: 55%Spent ÷ budget
Change from FY2025: +26.7%FY2025: $180 thousand

2.4% of Administration - SPWD - Engineering & Planning spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore In-State Travel 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

9 ledger codes. The largest, Comm Air Trans In-State, accounts for 37% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans In-State6250

Fiscal year	Spent	Budget
FY2006	$175 thousand	Not available
FY2007	$170 thousand	Not available
FY2008	$218 thousand	Not available
FY2009	$217 thousand	Not available
FY2010	$206 thousand	$261 thousand
FY2011	$163 thousand	$258 thousand
FY2012	$108 thousand	$162 thousand
FY2013	$121 thousand	$166 thousand
FY2014	$131 thousand	$131 thousand
FY2015	$137 thousand	$143 thousand
FY2016	$150 thousand	$161 thousand
FY2017	$164 thousand	$165 thousand
FY2018	$136 thousand	$193 thousand
FY2019	$146 thousand	$181 thousand
FY2020	$141 thousand	$216 thousand
FY2021	$130 thousand	$244 thousand
FY2022	$114 thousand	$134 thousand
FY2023	$132 thousand	$134 thousand
FY2024	$185 thousand	$243 thousand
FY2025	$180 thousand	$213 thousand
FY2026	$227 thousand	$411 thousand
FY2027	See note	$143 thousand

Fiscal year	Comm Air Trans In-State	FS Monthly Vehicle Rental In-State	Per Diem In-State	Non-Fs Vehicle Rental In-State	Personal Vehicle In-State	Other (4)	Budget
FY2006	$62.2 thousand	$57.1 thousand	$17.1 thousand	$2.2 thousand	$17.1 thousand	$19.2 thousand	—
FY2007	$50.2 thousand	$64.7 thousand	$21.8 thousand	$1.1 thousand	$16.8 thousand	$15.8 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$160 thousand	$166 thousand
Legislature approved	$138 thousand	$143 thousand
Current budget	$411 thousand(+$272 thousand adj.)	$143 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes