Category 03 · budget account 3233

In-State Travel

Welfare Field Services spent $99,200 on In-State travel in FY2026 — 100% of a $99,600 budget. That is less than 1% of Welfare Field Services's spending.

That is 0.9% more than in FY2025 ($98,300), not adjusted for inflation.

Spent FY2026: $99.2 thousand$99,180
Budget FY2026: $99.6 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +0.9%FY2025: $98.3 thousand

0.1% of Welfare Field 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

7 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 63% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
FS Monthly Vehicle Rental In-State6211

Fiscal year	Spent	Budget
FY2006	$114 thousand	Not available
FY2007	$135 thousand	Not available
FY2008	$136 thousand	Not available
FY2009	$141 thousand	Not available
FY2010	$124 thousand	$132 thousand
FY2011	$106 thousand	$132 thousand
FY2012	$86.0 thousand	$97.5 thousand
FY2013	$88.3 thousand	$97.5 thousand
FY2014	$99.9 thousand	$114 thousand
FY2015	$113 thousand	$121 thousand
FY2016	$119 thousand	$123 thousand
FY2017	$116 thousand	$122 thousand
FY2018	$95.6 thousand	$95.9 thousand
FY2019	$81.2 thousand	$90.1 thousand
FY2020	$99.6 thousand	$126 thousand
FY2021	$65.3 thousand	$133 thousand
FY2022	$92.3 thousand	$102 thousand
FY2023	$92.3 thousand	$103 thousand
FY2024	$83.1 thousand	$98.6 thousand
FY2025	$98.3 thousand	$98.6 thousand
FY2026	$99.2 thousand	$99.6 thousand
FY2027	See note	$95.1 thousand

Fiscal year	FS Monthly Vehicle Rental In-State	Per Diem In-State	Personal Vehicle In-State	Comm Air Trans In-State	Non-Fs Vehicle Rental In-State	Other (2)	Budget
FY2006	$49.0 thousand	$20.4 thousand	$23.4 thousand	$15.7 thousand	$1.1 thousand	$4.1 thousand	—
FY2007	$77.2 thousand	$18.0 thousand	$23.6 thousand	$13.1 thousand	$493	$2.7 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$110 thousand	$114 thousand
Legislature approved	$92.3 thousand	$95.1 thousand
Current budget	$99.6 thousand(+$7.3 thousand adj.)	$95.1 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes