Category 03 · budget account 4770

In-State Travel

Workforce Development spent $107,000 on In-State travel in FY2026 — 80% of a $133,000 budget. That is less than 1% of Workforce Development's spending.

That is 46% more than in FY2025 ($73,300), not adjusted for inflation.

Spent FY2026: $107 thousand$107,023
Budget FY2026: $133 thousandReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: +46.1%FY2025: $73.3 thousand

0.1% of Workforce Development 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, FS Monthly Vehicle Rental In-State, accounts for 44% 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	$88.5 thousand	Not available
FY2007	$81.9 thousand	Not available
FY2008	$88.2 thousand	Not available
FY2009	$74.0 thousand	Not available
FY2010	$106 thousand	$109 thousand
FY2011	$109 thousand	$111 thousand
FY2012	$108 thousand	$126 thousand
FY2013	$94.6 thousand	$131 thousand
FY2014	$131 thousand	$146 thousand
FY2015	$124 thousand	$153 thousand
FY2016	$119 thousand	$151 thousand
FY2017	$127 thousand	$155 thousand
FY2018	$67.0 thousand	$81.2 thousand
FY2019	$70.6 thousand	$76.5 thousand
FY2020	$62.9 thousand	$74.4 thousand
FY2021	$56.1 thousand	$81.3 thousand
FY2022	$58.0 thousand	$60.7 thousand
FY2023	$64.4 thousand	$60.7 thousand
FY2024	$55.5 thousand	$60.9 thousand
FY2025	$73.3 thousand	$120 thousand
FY2026	$107 thousand	$133 thousand
FY2027	See note	$133 thousand

Fiscal year	FS Monthly Vehicle Rental In-State	Comm Air Trans In-State	Per Diem In-State	Personal Vehicle In-State	Non-Fs Vehicle Rental In-State	Other (3)	Budget
FY2006	—	$32.7 thousand	$27.3 thousand	$14.0 thousand	$1.0 thousand	$2.8 thousand	—
FY2007	—	$28.4 thousand	$27.8 thousand	$13.9 thousand	$827	$4.0 thousand	—
FY2008	—	$24.1 thousand

Step	FY2026	FY2027
Governor recommended	$143 thousand	$143 thousand
Legislature approved	$133 thousand	$133 thousand
Current budget	$133 thousand	$133 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes