Category 03 · budget account 1015

In-State Travel

Administration - Hearings and Appeals Division spent $1,250 on In-State travel in FY2026 — 100% of a $1,250 budget. That is less than 1% of Admin - Hearings and Appeals Division's spending.

That is 369% more than in FY2025 ($267), not adjusted for inflation.

Spent FY2026: $1.2 thousand$1,250
Budget FY2026: $1.3 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +368.9%FY2025: $267

0.0% of Admin - Hearings and Appeals Division 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

5 ledger codes. The largest, Comm Air Trans In-State, accounts for 81% 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	$2.3 thousand	Not available
FY2007	$2.0 thousand	Not available
FY2008	$1.9 thousand	Not available
FY2009	$1.7 thousand	Not available
FY2010	$2.3 thousand	$2.3 thousand
FY2011	Not available	$1.9 thousand
FY2012	$18	$2.3 thousand
FY2013	$521	$2.3 thousand
FY2014	$1.3 thousand	$1.3 thousand
FY2015	$1.8 thousand	$4.0 thousand
FY2016	$2.9 thousand	$11.1 thousand
FY2017	$484	$2.1 thousand
FY2018	$851	$2.9 thousand
FY2019	$1.2 thousand	$2.9 thousand
FY2020	$1.6 thousand	$2.6 thousand
FY2021	Not available	$2.6 thousand
FY2022	$820	$1.6 thousand
FY2023	$1.2 thousand	$1.6 thousand
FY2024	$417	$1.3 thousand
FY2025	$267	$820
FY2026	$1.2 thousand	$1.3 thousand
FY2027	See note	$5.2 thousand

Fiscal year	Comm Air Trans In-State	Per Diem In-State	Non-Fs Vehicle Rental In-State	Personal Vehicle In-State	FS Daily Rental In-State	Budget
FY2006	$1.4 thousand	$317	$68	$217	$299	—
FY2007	$1.3 thousand	$316	—	$113	$266	—
FY2008	$940	$535	—	$166	$223

Step	FY2026	FY2027
Governor recommended	$820	$820
Legislature approved	$820	$820
Current budget	$1.3 thousand(+$430 adj.)	$5.2 thousand(+$4.4 thousand adj.)

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes