Category 30 · budget account 3274

Training

Information Technology Div spent $34,900 on training in FY2026 — 99% of a $35,200 budget. That is less than 1% of Information Technology Div's spending.

That is 22% more than in FY2025 ($28,600), not adjusted for inflation.

Spent FY2026: $34.9 thousand$34,915
Budget FY2026: $35.2 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +22.2%FY2025: $28.6 thousand

0.2% of Information Technology Div 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 34% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100

Fiscal year	Spent	Budget
FY2006	$118 thousand	Not available
FY2007	$91.7 thousand	Not available
FY2008	$112 thousand	Not available
FY2009	$116 thousand	Not available
FY2010	$109 thousand	$112 thousand
FY2011	$110 thousand	$117 thousand
FY2012	$119 thousand	$126 thousand
FY2013	$125 thousand	$126 thousand
FY2014	$118 thousand	$119 thousand
FY2015	$114 thousand	$119 thousand
FY2016	$79.2 thousand	$103 thousand
FY2017	$99.2 thousand	$103 thousand
FY2018	$72.9 thousand	$82.8 thousand
FY2019	$94.6 thousand	$96.8 thousand
FY2020	$51.9 thousand	$71.5 thousand
FY2021	$34.3 thousand	$70.1 thousand
FY2022	$41.4 thousand	$56.9 thousand
FY2023	$30.5 thousand	$30.9 thousand
FY2024	$24.0 thousand	$31.5 thousand
FY2025	$28.6 thousand	$31.5 thousand
FY2026	$34.9 thousand	$35.2 thousand
FY2027	See note	$33.3 thousand

Fiscal year	Per Diem Out-Of-State	Dues and Registrations-B	Comm Air Trans Out-Of-State	Comm Air Trans In-State	Per Diem In-State	Other (8)	Budget
FY2006	$12.0 thousand	$94.2 thousand	$2.5 thousand	$1.4 thousand	$2.4 thousand	$3.9 thousand	—
FY2007	$10.8 thousand	$71.1 thousand	$2.8 thousand	$652	$1.6 thousand	$3.5 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$32.7 thousand	$33.3 thousand
Legislature approved	$32.7 thousand	$33.3 thousand
Current budget	$35.2 thousand(+$2.5 thousand adj.)	$33.3 thousand

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes