Category 03 · budget account 3710

In-State Travel

Director's Office spent $57,500 on In-State travel in FY2026 — 70% of a $82,700 budget. That is less than 1% of Director's Office's spending.

That is 36% less than in FY2025 ($89,200), not adjusted for inflation.

Spent FY2026: $57.5 thousand$57,543
Budget FY2026: $82.7 thousandReserves excluded
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: −35.5%FY2025: $89.2 thousand

0.2% of Director's Office 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

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

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

Fiscal year	Spent	Budget
FY2006	$63.7 thousand	Not available
FY2007	$65.8 thousand	Not available
FY2008	$78.4 thousand	Not available
FY2009	$66.5 thousand	Not available
FY2010	$54.8 thousand	$61.5 thousand
FY2011	$70.7 thousand	$71.5 thousand
FY2012	$62.9 thousand	$65.6 thousand
FY2013	$61.8 thousand	$78.0 thousand
FY2014	$83.4 thousand	$83.4 thousand
FY2015	$71.6 thousand	$75.1 thousand
FY2016	$76.1 thousand	$83.3 thousand
FY2017	$125 thousand	$132 thousand
FY2018	$115 thousand	$135 thousand
FY2019	$109 thousand	$118 thousand
FY2020	$80.3 thousand	$81.9 thousand
FY2021	$84.1 thousand	$94.2 thousand
FY2022	$82.3 thousand	$94.2 thousand
FY2023	$88.6 thousand	$94.3 thousand
FY2024	$61.8 thousand	$71.5 thousand
FY2025	$89.2 thousand	$112 thousand
FY2026	$57.5 thousand	$82.7 thousand
FY2027	See note	$85.7 thousand

Fiscal year	Per Diem In-State	Comm Air Trans In-State	Non-Fs Vehicle Rental In-State	Personal Vehicle In-State	Travel Advance Clearing	Other (9)	Budget
FY2006	$27.5 thousand	$28.1 thousand	$731	$5.0 thousand	$0	$2.4 thousand	—
FY2007	$24.7 thousand	$31.9 thousand	$113	$7.4 thousand	—	$1.7 thousand	—
FY2008	$42.9 thousand

Step	FY2026	FY2027
Governor recommended	$85.7 thousand	$85.7 thousand
Legislature approved	$85.7 thousand	$85.7 thousand
Current budget	$82.7 thousand(minus $3.0 thousand adj.)	$85.7 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes