Category 03 · budget account 3266

In-State Travel

Home and Community-Based Services spent $124,000 on In-State travel in FY2026 — 94% of a $132,000 budget. That is less than 1% of Home and Community-Based Services's spending.

That is 7.6% less than in FY2025 ($134,000), not adjusted for inflation.

Spent FY2026: $124 thousand$123,798
Budget FY2026: $132 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: −7.6%FY2025: $134 thousand

0.5% of Home and Community-Based Services 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

8 ledger codes. The largest, Personal Vehicle In-State, accounts for 64% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle In-State6240

Fiscal year	Spent	Budget
FY2006	$4.9 thousand	Not available
FY2007	$7.6 thousand	Not available
FY2008	$4.2 thousand	Not available
FY2009	$4.9 thousand	Not available
FY2010	$97	$1.5 thousand
FY2011	$574	$1.5 thousand
FY2012	$148 thousand	$154 thousand
FY2013	$160 thousand	$166 thousand
FY2014	$180 thousand	$190 thousand
FY2015	$169 thousand	$172 thousand
FY2016	$189 thousand	$203 thousand
FY2017	$217 thousand	$218 thousand
FY2018	$213 thousand	$232 thousand
FY2019	$213 thousand	$256 thousand
FY2020	$194 thousand	$266 thousand
FY2021	$125 thousand	$298 thousand
FY2022	$148 thousand	$226 thousand
FY2023	$181 thousand	$233 thousand
FY2024	$90.3 thousand	$119 thousand
FY2025	$134 thousand	$115 thousand
FY2026	$124 thousand	$132 thousand
FY2027	See note	$89.2 thousand

Fiscal year	Personal Vehicle In-State	FS Monthly Vehicle Rental In-State	Per Diem In-State	Comm Air Trans In-State	FS Daily Rental In-State	Other (3)	Budget
FY2006	$774	—	$373	$3.7 thousand	$73	$44	—
FY2007	$691	—	$1.0 thousand	$4.9 thousand	$283	—	—
FY2008	$266	—	$875

Step	FY2026	FY2027
Governor recommended	$119 thousand	$131 thousand
Legislature approved	$89.2 thousand	$89.2 thousand
Current budget	$132 thousand(+$43.0 thousand adj.)	$89.2 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes