Category 30 · budget account 4162

Training

State Parks spent $95,100 on training in FY2026 — 98% of a $96,700 budget. That is less than 1% of State Parks's spending.

That is 66% more than in FY2025 ($57,500), not adjusted for inflation.

Spent FY2026: $95.1 thousand$95,115
Budget FY2026: $96.7 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +65.5%FY2025: $57.5 thousand

0.2% of State Parks 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

23 ledger codes. The largest, Per Diem In-State, accounts for 50% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200

Fiscal year	Spent	Budget
FY2006	$19.8 thousand	Not available
FY2007	$15.1 thousand	Not available
FY2008	$25.7 thousand	Not available
FY2009	$23.1 thousand	Not available
FY2010	$16.5 thousand	$18.7 thousand
FY2011	$13.2 thousand	$19.7 thousand
FY2012	$16.1 thousand	$16.2 thousand
FY2013	$15.9 thousand	$16.2 thousand
FY2014	$23.1 thousand	$23.1 thousand
FY2015	$16.6 thousand	$17.0 thousand
FY2016	$37.8 thousand	$38.1 thousand
FY2017	$30.5 thousand	$30.7 thousand
FY2018	$74.5 thousand	$74.5 thousand
FY2019	$60.2 thousand	$60.6 thousand
FY2020	$63.7 thousand	$63.8 thousand
FY2021	$44.3 thousand	$56.6 thousand
FY2022	$72.8 thousand	$72.6 thousand
FY2023	$53.3 thousand	$55.9 thousand
FY2024	$59.7 thousand	$72.1 thousand
FY2025	$57.5 thousand	$57.6 thousand
FY2026	$95.1 thousand	$96.7 thousand
FY2027	See note	$67.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle In-State-C6243	None recordedof $529	$529	—	—
Operating Supplies7020	None recordedof $481	$481	—	—
Auto Misc - In-State-A6221	None recordedof $453	$453	—	—
Per Diem Out-Of-State-C6103	None recordedof $300	$300	—	—
Inspections & Certifications7340	$288No budget	Not available	—	0.3%
Comm Air Trans In-State-C6253	None recordedof $240	$240	—	—
Diesel Fuel7152	None recordedof $95	$95	—	—
Auto Misc - In-State-C6223	None recordedof $40	$40	—	—
Non-Fs Vehicle Rental Out-Of-State6115	$0No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$0No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State6150	$0No budget	Not available	—	0.0%

Fiscal year	Per Diem In-State	Contracts	Registration Fees	Non Employee In-State Travel	Instructional Supplies	Other (18)	Budget
FY2006	$0	$4.7 thousand	$0	—	$393	$12.6 thousand	—
FY2007	—	—	—	—	$131	$14.4 thousand	—
FY2008	—	$5.1 thousand	—	—	$1.9 thousand

Step	FY2026	FY2027
Governor recommended	$90.1 thousand	$73.1 thousand
Legislature approved	$82.5 thousand	$67.6 thousand
Current budget	$96.7 thousand(+$14.1 thousand adj.)	$67.6 thousand

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes