Category 36 · budget account 3710

Inmate Transportation

Director's Office spent $239,000 on inmate transportation in FY2026 — 91% of a $265,000 budget. That is less than 1% of Director's Office's spending.

That is 6.4% less than in FY2025 ($256,000), not adjusted for inflation.

Spent FY2026: $239 thousand$239,476
Budget FY2026: $265 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: −6.4%FY2025: $256 thousand

0.7% of Director's Office spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Inmate Transportation 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

33 ledger codes. The largest, Per Diem In-State, accounts for 28% of the total.

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

Fiscal year	Spent	Budget
FY2006	$173 thousand	Not available
FY2007	$211 thousand	Not available
FY2008	$205 thousand	Not available
FY2009	$169 thousand	Not available
FY2010	$183 thousand	$195 thousand
FY2011	$185 thousand	$188 thousand
FY2012	$224 thousand	$228 thousand
FY2013	$226 thousand	$232 thousand
FY2014	$234 thousand	$234 thousand
FY2015	$225 thousand	$234 thousand
FY2016	$235 thousand	$264 thousand
FY2017	$278 thousand	$281 thousand
FY2018	$300 thousand	$307 thousand
FY2019	$333 thousand	$337 thousand
FY2020	$291 thousand	$305 thousand
FY2021	$245 thousand	$305 thousand
FY2022	$266 thousand	$292 thousand
FY2023	$288 thousand	$292 thousand
FY2024	$235 thousand	$270 thousand
FY2025	$256 thousand	$324 thousand
FY2026	$239 thousand	$265 thousand
FY2027	See note	$265 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$978of $3.1 thousand	$3.1 thousand	32%	0.4%
Insurance Deductibles7056	None recordedof $900	$900	—	—
Printing and Copying - C7044	$860of $2.3 thousand	$2.3 thousand	37%	0.4%
Risk MGT Misc Ins Policies7053	$843of $363	$363	232%	0.4%
Operating Supplies-E7025	$644of $860	$860	75%	0.3%
Cell Phone/Pager Charges7291	$595of $1.2 thousand	$1.2 thousand	51%	0.2%
Inspections & Certifications-C7343	$510of $777	$777	66%	0.2%
Professional Services7430	None recordedof $479	$479	—	—
Operating Supplies-A7021	$419of $2.6 thousand	$2.6 thousand	16%	0.2%
Client Material Provider PMTS7420	$265of $885	$885	30%	0.1%
Auto Misc Out-Of-State6120	$260of $40	$40	649%	0.1%
Do Not Use7210	$257No budget	Not available	—	0.1%
Client Material Prov Pmts-A7421	$227No budget	Not available	—	0.1%
Operating Supplies7020	$115No budget	Not available	—	0.0%
Operating Supplies-G7027	$111of $1.9 thousand	$1.9 thousand	6%	0.0%
Personal Vehicle Out-Of-State6140	$44No budget	Not available	—	0.0%
Operating Supplies-D7024	None recordedof $43	$43	—	—
Freight Charges - D7034	$10No budget	Not available	—	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	$0of $1.0 thousand	$1.0 thousand	0%	0.0%
Auto Misc Out-Of-State-B6122	$0of $171	$171	0%	0.0%
Stipends - a7191	$0of $144	$144	0%	0.0%

Fiscal year	Per Diem In-State	Gasoline	Diesel Fuel	Comm Air Trans Out-Of-State	Outside Maintenance of Vehicle	Other (28)	Budget
FY2006	$56.3 thousand	$50.4 thousand	$32.0 thousand	$2.8 thousand	$9.8 thousand	$13.3 thousand	—
FY2007	$57.6 thousand	$68.4 thousand	$38.4 thousand	$4.5 thousand	$22.3 thousand	$12.8 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$267 thousand	$267 thousand
Legislature approved	$265 thousand	$265 thousand
Current budget	$265 thousand	$265 thousand

Inmate Transportation

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes