Category 16 · budget account 1354

Outside Rental Vehicles

Administration - Fleet Services spent $402,000 on outside rental vehicles in FY2026 — 91% of a $443,000 budget. That is about $1 in every $18 of Administration - Fleet Services's spending.

That is 2.9% more than in FY2025 ($391,000), not adjusted for inflation.

Spent FY2026: $402 thousand$401,938
Budget FY2026: $443 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +2.9%FY2025: $391 thousand

5.7% of Administration - Fleet Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Outside Rental Vehicles 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

2 ledger codes. The largest, Contracts, accounts for 100% of the total.

Ledger codes of Outside Rental Vehicles, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$182 thousand	Not available
FY2007	$98.5 thousand	Not available
FY2008	$143 thousand	Not available
FY2009	$129 thousand	Not available
FY2010	$113 thousand	$143 thousand
FY2011	$113 thousand	$143 thousand
FY2012	$124 thousand	$128 thousand
FY2013	$148 thousand	$150 thousand
FY2014	$141 thousand	$145 thousand
FY2015	$169 thousand	$169 thousand
FY2016	$181 thousand	$188 thousand
FY2017	$199 thousand	$202 thousand
FY2018	$192 thousand	$192 thousand
FY2019	$186 thousand	$186 thousand
FY2020	$166 thousand	$192 thousand
FY2021	$108 thousand	$192 thousand
FY2022	$187 thousand	$187 thousand
FY2023	$275 thousand	$328 thousand
FY2024	$363 thousand	$443 thousand
FY2025	$391 thousand	$451 thousand
FY2026	$402 thousand	$443 thousand
FY2027	See note	$443 thousand

Fiscal year	Contracts	Employee Bond Insurance	Budget
FY2006	$72.0 thousand	—	—
FY2007	$42.9 thousand	—	—
FY2008	$35.4 thousand	—	—
FY2009	$67.0 thousand	—	—
FY2010	$78.1 thousand	—	$143 thousand
FY2011	$95.0 thousand	—	$143 thousand
FY2012

Outside Rental Vehicles

Where the money went

Budget vs spent, by ledger code

Outside Rental Vehicles

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$443 thousand	$443 thousand
Legislature approved	$443 thousand	$443 thousand
Current budget	$443 thousand	$443 thousand