Category 03 · budget account 3775
In-State Travel
Training Division spent $2,490 on In-State travel in FY2026 — 82% of a $3,030 budget. That is less than 1% of Training Division's spending.
That is 70% more than in FY2025 ($1,470), not adjusted for inflation.
- Spent FY2026
- $2.5 thousand$2,494
- Budget FY2026
- $3.0 thousandReserves excluded
- Share of budget spent
- 82%Spent ÷ budget
- Change from FY2025
- +69.6%FY2025: $1.5 thousand
0.1% of Training Division spending.
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
3 ledger codes. The largest, Per Diem In-State, accounts for 79% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Per Diem In-State6200 |