Category 30 · budget account 3710

Training

Director's Office spent $60,500 on training in FY2026 — 60% of a $100,000 budget. That is less than 1% of Director's Office's spending.

That is 90% less than in FY2025 ($595,000), not adjusted for inflation.

Spent FY2026: $60.5 thousand$60,507
Budget FY2026: $100 thousandReserves excluded
Share of budget spent: 60%Spent ÷ budget
Change from FY2025: −89.8%FY2025: $595 thousand

0.2% of Director's Office 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

35 ledger codes. The largest, Operating Supplies-G, accounts for 25% of the total.

Ledger codes of Training, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-G7027	$15.1 thousandNo budget

Fiscal year	Spent	Budget
FY2006	$144 thousand	Not available
FY2007	$149 thousand	Not available
FY2008	$185 thousand	Not available
FY2009	$185 thousand	Not available
FY2010	$177 thousand	$182 thousand
FY2011	$138 thousand	$179 thousand
FY2012	$179 thousand	$181 thousand
FY2013	$177 thousand	$180 thousand
FY2014	$186 thousand	$186 thousand
FY2015	$188 thousand	$188 thousand
FY2016	$190 thousand	$190 thousand
FY2017	$229 thousand	$231 thousand
FY2018	$204 thousand	$208 thousand
FY2019	$194 thousand	$205 thousand
FY2020	$190 thousand	$197 thousand
FY2021	$167 thousand	$197 thousand
FY2022	$140 thousand	$187 thousand
FY2023	$185 thousand	$187 thousand
FY2024	$151 thousand	$624 thousand
FY2025	$595 thousand	$643 thousand
FY2026	$60.5 thousand	$100 thousand
FY2027	See note	$100 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle Out-Of-State6140	$1.5 thousandof $591	$591	249%	2.4%
Personal Vehicle In-State6240	$1.4 thousandof $2.9 thousand	$2.9 thousand	48%	2.3%
Dues and Registrations7300	None recordedof $1.2 thousand	$1.2 thousand	—	—
Auto Misc Out-Of-State6120	$1.0 thousandof $4	$4	25473%	1.7%
Comm Air Trans Out-Of-State6150	$966of $8.8 thousand	$8.8 thousand	11%	1.6%
Cell Phone/Pager Charges7291	$940of $837	$837	112%	1.6%
Equipment Purchases < $1,0007460	$882No budget	Not available	—	1.5%
Operating Supplies-E7025	$777No budget	Not available	—	1.3%
Instructional Supplies7320	None recordedof $775	$775	—	—
Non-Fs Vehicle Rental In-State6215	$530of $307	$307	172%	0.9%
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $483	$483	—	—
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.6%
Inspections & Certifications-C7343	None recordedof $354	$354	—	—
Auto Misc Out-Of-State-B6122	None recordedof $253	$253	—	—
Membership Dues7301	$225No budget	Not available	—	0.4%
Printing and Copying - a7041	$182No budget	Not available	—	0.3%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.3%
Client Material Prov Pmts-A7421	$150No budget	Not available	—	0.2%
Gasoline7153	$132of $165	$165	80%	0.2%
FS Daily Rental In-State6210	$84of $539	$539	16%	0.1%
Public Trans Out-Of-State6130	$82of $1.5 thousand	$1.5 thousand	5%	0.1%
Auto Misc - In-State-B6222	None recordedof $24	$24	—	—
Freight Charges - D7034	$0No budget	Not available	—	0.0%

Fiscal year	Operating Supplies-G	Per Diem In-State	Registration Fees	Comm Air Trans In-State	Per Diem Out-Of-State	Other (30)	Budget
FY2006	$39.9 thousand	$34.3 thousand	$8.0 thousand	$5.6 thousand	$1.9 thousand	$51.8 thousand	—
FY2007	$42.9 thousand	$38.3 thousand	$7.0 thousand	$4.6 thousand	$1.3 thousand	$50.1 thousand	—
FY2008

Training

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$100 thousand	$100 thousand
Legislature approved	$100 thousand	$100 thousand
Current budget	$100 thousand	$100 thousand