Category 30 · budget account 3216

Training

Health Care Facilities Reg spent $10,200 on training in FY2026 — 28% of a $36,700 budget. That is less than 1% of Health Care Facilities Reg's spending.

That is 49% less than in FY2025 ($19,800), not adjusted for inflation.

Spent FY2026: $10.2 thousand$10,188
Budget FY2026: $36.7 thousandReserves excluded
Share of budget spent: 28%Spent ÷ budget
Change from FY2025: −48.6%FY2025: $19.8 thousand

0.1% of Health Care Facilities Reg 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

13 ledger codes. The largest, Per Diem Out-Of-State, accounts for 48% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	None recordedof

Fiscal year	Spent	Budget
FY2006	$82.6 thousand	Not available
FY2007	$75.9 thousand	Not available
FY2008	$110 thousand	Not available
FY2009	$61.4 thousand	Not available
FY2010	$46.7 thousand	$51.2 thousand
FY2011	$42.9 thousand	$47.8 thousand
FY2012	$57.9 thousand	$61.4 thousand
FY2013	$34.0 thousand	$61.9 thousand
FY2014	$56.3 thousand	$56.3 thousand
FY2015	$52.3 thousand	$56.3 thousand
FY2016	$43.9 thousand	$62.2 thousand
FY2017	$54.9 thousand	$62.2 thousand
FY2018	$42.0 thousand	$42.3 thousand
FY2019	$33.8 thousand	$42.6 thousand
FY2020	$36.8 thousand	$42.0 thousand
FY2021	$4.5 thousand	$42.0 thousand
FY2022	$2.2 thousand	$38.6 thousand
FY2023	$24.8 thousand	$38.6 thousand
FY2024	$11.3 thousand	$36.3 thousand
FY2025	$19.8 thousand	$36.3 thousand
FY2026	$10.2 thousand	$36.7 thousand
FY2027	See note	$36.7 thousand

Fiscal year	Per Diem Out-Of-State	Registration Fees	Comm Air Trans Out-Of-State	Non-Fs Vehicle Rental In-State	Personal Vehicle Out-Of-State	Other (8)	Budget
FY2006	$23.6 thousand	—	$22.9 thousand	$361	$1.4 thousand	$9.0 thousand	—
FY2007	$25.0 thousand	—	$16.9 thousand	$396	$1.9 thousand	$6.4 thousand	—
FY2008	$34.0 thousand	—

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$36.7 thousand	$36.7 thousand
Legislature approved	$36.7 thousand	$36.7 thousand
Current budget	$36.7 thousand	$36.7 thousand