Training Division

Official name: DPS - Training Division

Training Division spent $2.44 million in FY2026 — 97% of a $2.51 million budget. It ranks 328 of the state's 587 budget accounts, less than 1% of all state spending.

That is 4.0% less than in FY2025 ($2.54 million), not adjusted for inflation.

Spent FY2026: $2.44 million$2,441,231
Budget FY2026: $2.51 millionReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: −4.0%FY2025: $2.54 million

15.3% of Dps-Director's Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3775, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Training Division by category: 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 category

15 categories. The largest, Personnel Services, accounts for 64% of the total.

Categories of Training Division, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$1.57 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.42 million	Not available
FY2007	$1.47 million	Not available
FY2008	$1.32 million	Not available
FY2009	$1.42 million	Not available
FY2010	$1.14 million	$1.22 million
FY2011	$993 thousand	$1.04 million
FY2012	$765 thousand	$909 thousand
FY2013	$920 thousand	$941 thousand
FY2014	$997 thousand	$1.04 million
FY2015	$902 thousand	$953 thousand
FY2016	$888 thousand	$960 thousand
FY2017	$967 thousand	$976 thousand
FY2018	$1.66 million	$1.99 million
FY2019	$1.83 million	$1.92 million
FY2020	$1.99 million	$2.10 million
FY2021	$1.51 million	$1.83 million
FY2022	$2.04 million	$2.18 million
FY2023	$2.01 million	$2.20 million
FY2024	$1.71 million	$2.23 million
FY2025	$2.54 million	$2.62 million
FY2026	$2.44 million	$2.51 million
FY2027	See note	$2.52 million

Operating04	$593 thousandof $617 thousand	$617 thousand	96%	24.3%

SB 491 One Shot16	$131 thousandof $145 thousand	$145 thousand	91%	5.4%

United We Stand Grant18	$31.9 thousandof $31.9 thousand	$31.9 thousand	100%	1.3%

Information Services26	$31.3 thousandof $33.7 thousand	$33.7 thousand	93%	1.3%

Utilities59	$20.5 thousandof $21.0 thousand	$21.0 thousand	97%	0.8%

Vehicle Reimbursements14	$17.7 thousandof $17.7 thousand	$17.7 thousand	100%	0.7%

Equipment05	$17.0 thousandof $21.5 thousand	$21.5 thousand	79%	0.7%

Intra-Agency Cost Allocation82	$16.4 thousandof $16.4 thousand	$16.4 thousand	100%	0.7%

Uniforms29	$7.6 thousandof $8.9 thousand	$8.9 thousand	85%	0.3%

In-State Travel03	$2.5 thousandof $3.0 thousand	$3.0 thousand	82%	0.1%

Police/Fire Physicals15	$1.8 thousandof $16.1 thousand	$16.1 thousand	11%	0.1%

Maint of Buildings & Grounds07	None recordedof $1.8 thousand	$1.8 thousand	—	—

Training30	None recordedof $1.1 thousand	$1.1 thousand	—	—

Transfer to NHP Radio Certification60	$576of $576	$576	100%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	SB 491 One Shot	United We Stand Grant	Information Services	Other (10)	Budget
FY2006	$960 thousand	$272 thousand	—	$28.0 thousand	$13.0 thousand	$105 thousand	—
FY2007	$1.00 million	$323 thousand	—	$60.1 thousand	$16.9 thousand	$69.6 thousand	—
FY2008	$950 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Highway Fund	$1.34 million	$1.41 million
HF	2507 Highway Fund Authorization	$1.34 million	$1.41 million
General Fund	$1.26 million	$1.33 million
GF	2501 General Fund Appropriation	$1.26 million	$1.33 million
Everything else	$1.6 thousand	$1.6 thousand
OF	4021 Miscellaneous Sales

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.36 million	$2.36 million
Changes made by the Legislature	−$26.9 thousand= $2.33M	$2.33 million
Legislature approved	$2.33 million	$2.33 million
Money carried over from earlier years	+$1.8 thousand= $2.33M	$2.33 million
Other changes after the session	+$176 thousand= $2.51M	$2.51 million
Current budget	$2.51 million	$2.51 million

FY2009	$1.07 million	$271 thousand	—	—	$17.0 thousand	$64.9 thousand	—

FY2010	$866 thousand	$143 thousand	—	—	$4.7 thousand	$130 thousand	$1.22 million

FY2011	$801 thousand	$143 thousand	—	—	$4.6 thousand	$44.1 thousand	$1.04 million

FY2012	$579 thousand	$136 thousand	—	—	$4.9 thousand	$44.1 thousand	$909 thousand

FY2013	$729 thousand	$135 thousand	—	—	$5.6 thousand	$42.3 thousand	$941 thousand

FY2014	$699 thousand	$141 thousand	—	—	$64.3 thousand	$75.7 thousand	$1.04 million

FY2015	$697 thousand	$135 thousand	—	—	$35.2 thousand	$35.2 thousand	$953 thousand

FY2016	$694 thousand	$136 thousand	—	—	$14.7 thousand	$42.6 thousand	$960 thousand

FY2017	$780 thousand	$137 thousand	—	—	$13.9 thousand	$35.4 thousand	$976 thousand

FY2018	$1.10 million	$407 thousand	—	—	$18.1 thousand	$78.9 thousand	$1.99 million

FY2019	$1.43 million	$269 thousand	—	—	$48.2 thousand	$75.8 thousand	$1.92 million

FY2020	$1.56 million	$334 thousand	—	—	$30.5 thousand	$69.8 thousand	$2.10 million

FY2021	$1.00 million	$261 thousand	$133 thousand	—	$31.2 thousand	$62.4 thousand	$1.83 million

FY2022	$1.59 million	$293 thousand	$3.3 thousand	$48.8 thousand	$28.8 thousand	$77.6 thousand	$2.18 million

FY2023	$1.55 million	$321 thousand	—	—	$30.8 thousand	$83.5 thousand	$2.20 million

FY2024	$1.34 million	$247 thousand	—	$30.5 thousand	$16.1 thousand	$64.1 thousand	$2.23 million

FY2025	$2.01 million	$329 thousand	—	$29.0 thousand	$28.8 thousand	$81.3 thousand	$2.62 million

FY2026	$1.57 million	$593 thousand	$131 thousand	$31.9 thousand	$31.3 thousand	$84.0 thousand	$2.51 million

FY2027	—	—	—	—	—	—	$2.52 million

Moved between state accounts · not new money	$0	$31.9 thousand
IA	4729 Trans From Emer RSPNS Comm Rpy	$0	$31.9 thousand

Moved between state accounts · not new money

4729 Trans From Emer RSPNS Comm Rpy

Carried over from last year · not new money	$0	$1.8 thousand
BF	2511 Balance Forward From Previous Year	$0	$1.8 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Training Division

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes