Category 30 · budget account 3188

Training

Dep Mining Regulation/Reclamation spent $41,000 on training in FY2026 — 56% of a $72,800 budget. That is about $1 in every $79 of Dep Mining Regulation/Reclamation's spending.

That is 21% more than in FY2025 ($33,800), not adjusted for inflation.

Spent FY2026: $41.0 thousand$41,028
Budget FY2026: $72.8 thousandReserves excluded
Share of budget spent: 56%Spent ÷ budget
Change from FY2025: +21.4%FY2025: $33.8 thousand

1.3% of Dep Mining Regulation/Reclamation 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, Dues and Registrations-A, accounts for 55% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Dues and Registrations-A7303

Fiscal year	Spent	Budget
FY2006	$3.0 thousand	Not available
FY2007	$5.0 thousand	Not available
FY2008	$2.5 thousand	Not available
FY2009	$1.8 thousand	Not available
FY2010	$189	$5.9 thousand
FY2011	$1.2 thousand	$3.8 thousand
FY2012	$2.0 thousand	$3.3 thousand
FY2013	$2.3 thousand	$3.3 thousand
FY2014	$1.4 thousand	$1.5 thousand
FY2015	$1.0 thousand	$1.5 thousand
FY2016	$5.8 thousand	$7.1 thousand
FY2017	$5.2 thousand	$5.2 thousand
FY2018	$7.1 thousand	$7.2 thousand
FY2019	$4.2 thousand	$4.2 thousand
FY2020	$15.3 thousand	$21.5 thousand
FY2021	$913	$17.1 thousand
FY2022	$8.6 thousand	$18.7 thousand
FY2023	$19.0 thousand	$19.1 thousand
FY2024	$25.6 thousand	$35.2 thousand
FY2025	$33.8 thousand	$39.0 thousand
FY2026	$41.0 thousand	$72.8 thousand
FY2027	See note	$66.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Auto Misc - In-State6220	None recordedof $141	$141	—	—
Public Trans Out-Of-State6130	None recordedof $120	$120	—	—
Auto Misc Out-Of-State6120	None recordedof $108	$108	—	—
Auto Misc Out-Of-State-C6123	$42No budget	Not available	—	0.1%
Public Transportation In-State6230	None recordedof $40	$40	—	—
Personal Vehicle In-State-C6243	$33No budget	Not available	—	0.1%
Miscellaneous Goods, Materials7630	None recordedof $2	$2	—	—

Step	FY2026	FY2027
Governor recommended	$72.8 thousand	$66.7 thousand
Legislature approved	$72.8 thousand	$66.7 thousand
Current budget	$72.8 thousand	$66.7 thousand

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Dues and Registrations-A	Per Diem Out-Of-State-C	Comm Air Trans Out-Of-State-C	Membership Dues	PERS Vehicle Out-Of-State-C	Other (14)	Budget
FY2006	—	—	—	—	—	$2.1 thousand	—
FY2007	$3.0 thousand	—	—	—	—	$1.6 thousand	—
FY2008	—	$0	$0	—	—	$1.1 thousand	—
FY2009	—	—