Category 30 · budget account 3158

Training

Administration spent $99,100 on training in FY2026 — 71% of a $140,000 budget. That is less than 1% of Administration's spending.

That is 109% more than in FY2025 ($47,400), not adjusted for inflation.

Spent FY2026: $99.1 thousand$99,077
Budget FY2026: $140 thousandReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +109.0%FY2025: $47.4 thousand

0.0% of Administration 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

19 ledger codes. The largest, Professional Services, accounts for 30% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Professional Services7430	$29.9 thousand

Fiscal year	Spent	Budget
FY2006	$3.6 thousand	Not available
FY2007	$21.5 thousand	Not available
FY2008	$29.7 thousand	Not available
FY2009	$25.2 thousand	Not available
FY2010	$40.7 thousand	$42.6 thousand
FY2011	$4.3 thousand	$6.0 thousand
FY2012	$30.0 thousand	$32.0 thousand
FY2013	$43.9 thousand	$44.1 thousand
FY2014	$64.6 thousand	$64.8 thousand
FY2015	$54.1 thousand	$64.8 thousand
FY2016	$61.2 thousand	$67.7 thousand
FY2017	$60.6 thousand	$67.7 thousand
FY2018	$60.3 thousand	$60.7 thousand
FY2019	$59.8 thousand	$61.2 thousand
FY2020	$64.4 thousand	$82.6 thousand
FY2021	$2.8 thousand	$18.7 thousand
FY2022	$67.8 thousand	$82.6 thousand
FY2023	$47.9 thousand	$82.6 thousand
FY2024	$36.2 thousand	$41.0 thousand
FY2025	$47.4 thousand	$50.8 thousand
FY2026	$99.1 thousand	$140 thousand
FY2027	See note	$307 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $676	$676	—	—
Comm Air Trans Out-Of-State-A6151	$350No budget	Not available	—	0.4%
Non-Fs Vehicle Rental In-State6215	None recordedof $288	$288	—	—
Public Transportation In-State6230	$154of $51	$51	301%	0.2%
Personal Vehicle In-State6240	$85of $1.6 thousand	$1.6 thousand	5%	0.1%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Operating7000	None recordedof minus $4.8 thousand	minus $4.8 thousand	—	—

Fiscal year	Professional Services	Registration Fees	Per Diem Out-Of-State	Comm Air Trans Out-Of-State	Per Diem In-State	Other (14)	Budget
FY2006	—	$3.2 thousand	—	—	—	$136	—
FY2007	—	$9.9 thousand	$6.0 thousand	$3.2 thousand	$196	$2.1 thousand	—
FY2008	—	$14.2 thousand	$8.0 thousand	$4.8 thousand

Step	FY2026	FY2027
Governor recommended	$144 thousand	$309 thousand
Legislature approved	$140 thousand	$307 thousand
Current budget	$140 thousand	$307 thousand

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes