Category 30 · budget account 1562

Training

Administration - SPWD - Engineering & Planning spent $15,300 on training in FY2026 — 75% of a $20,300 budget. That is less than 1% of Administration - SPWD - Engineering & Planning's spending.

That is 3.7% more than in FY2025 ($14,700), not adjusted for inflation.

Spent FY2026: $15.3 thousand$15,260
Budget FY2026: $20.3 thousandReserves excluded
Share of budget spent: 75%Spent ÷ budget
Change from FY2025: +3.7%FY2025: $14.7 thousand

0.2% of Administration - SPWD - Engineering & Planning 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

9 ledger codes. The largest, Registration Fees, accounts for 54% of the total.

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

Fiscal year	Spent	Budget
FY2006	$19.2 thousand	Not available
FY2007	$26.3 thousand	Not available
FY2008	$32.4 thousand	Not available
FY2009	$22.8 thousand	Not available
FY2010	$8.9 thousand	$32.2 thousand
FY2011	$7.6 thousand	$32.2 thousand
FY2012	$12.1 thousand	$12.6 thousand
FY2013	$13.3 thousand	$14.1 thousand
FY2014	$7.1 thousand	$7.7 thousand
FY2015	$6.2 thousand	$6.2 thousand
FY2016	$8.5 thousand	$25.9 thousand
FY2017	$11.4 thousand	$25.9 thousand
FY2018	$11.6 thousand	$25.3 thousand
FY2019	$15.3 thousand	$16.9 thousand
FY2020	$24.6 thousand	$35.0 thousand
FY2021	$7.5 thousand	$64.2 thousand
FY2022	$15.0 thousand	$28.5 thousand
FY2023	$15.2 thousand	$23.3 thousand
FY2024	$17.2 thousand	$27.6 thousand
FY2025	$14.7 thousand	$18.8 thousand
FY2026	$15.3 thousand	$20.3 thousand
FY2027	See note	$20.3 thousand

Fiscal year	Registration Fees	Per Diem In-State	Comm Air Trans In-State	Dues & Reg - Employee Reimbursement	Non-Fs Vehicle Rental In-State	Other (4)	Budget
FY2006	$11.4 thousand	$3.0 thousand	$1.7 thousand	—	$98	$988	—
FY2007	$6.9 thousand	$2.3 thousand	$2.6 thousand	—	—	$719	—
FY2008	$17.3 thousand	$7.4 thousand

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$20.3 thousand	$20.3 thousand
Legislature approved	$20.3 thousand	$20.3 thousand
Current budget	$20.3 thousand	$20.3 thousand