Category 04 · budget account 3775

Operating

Training Division spent $593,000 on operating in FY2026 — 96% of a $617,000 budget. That is about $1 in every $4 of Training Division's spending.

That is 80% more than in FY2025 ($329,000), not adjusted for inflation.

Spent FY2026: $593 thousand$592,514
Budget FY2026: $617 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +80.0%FY2025: $329 thousand

24.3% of Training Division spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

38 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 53% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$272 thousand	Not available
FY2007	$323 thousand	Not available
FY2008	$284 thousand	Not available
FY2009	$271 thousand	Not available
FY2010	$143 thousand	$166 thousand
FY2011	$143 thousand	$163 thousand
FY2012	$136 thousand	$137 thousand
FY2013	$135 thousand	$136 thousand
FY2014	$141 thousand	$142 thousand
FY2015	$135 thousand	$141 thousand
FY2016	$136 thousand	$139 thousand
FY2017	$137 thousand	$140 thousand
FY2018	$407 thousand	$485 thousand
FY2019	$269 thousand	$275 thousand
FY2020	$334 thousand	$349 thousand
FY2021	$261 thousand	$321 thousand
FY2022	$293 thousand	$301 thousand
FY2023	$321 thousand	$328 thousand
FY2024	$247 thousand	$320 thousand
FY2025	$329 thousand	$334 thousand
FY2026	$593 thousand	$617 thousand
FY2027	See note	$610 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - K7071	$3.3 thousandNo budget	Not available	—	0.6%
Contracts7060	$3.0 thousandof $8.3 thousand	$8.3 thousand	37%	0.5%
Cell Phone/Pager Charges7291	$2.8 thousandof $3.8 thousand	$3.8 thousand	74%	0.5%
Equipment Purchases < $1,0007460	$2.2 thousandNo budget	Not available	—	0.4%
Operating Supplies-H7028	$2.2 thousandof $2.3 thousand	$2.3 thousand	95%	0.4%
Instructional Supplies7320	$1.9 thousandof $792	$792	243%	0.3%
Equip > $1,000 Less Than $5,000 - a7465	$1.5 thousandNo budget	Not available	—	0.3%
Printing and Copying - B7043	$1.5 thousandof $2.7 thousand	$2.7 thousand	55%	0.2%
State Printing Charges7045	$974No budget	Not available	—	0.2%
Non-State Owned BLDG Rent Misc7114	$900of $360	$360	250%	0.2%
Phone, Fax, Communication Line7290	$845of $710	$710	119%	0.1%
Operating Supplies-G7027	$674of $1.2 thousand	$1.2 thousand	55%	0.1%
Prizes7199	$660No budget	Not available	—	0.1%
Contracts - a7061	$350of $283	$283	124%	0.1%
Inspections & Certifications7340	None recordedof $293	$293	—	—
Membership Dues7301	$220No budget	Not available	—	0.0%
Inmate Payrolls7194	None recordedof $168	$168	—	—
EITS Long Distance Charges7296	None recordedof $85	$85	—	—
Operating Supplies-A7021	None recordedof $81	$81	—	—
Rentals for Land/Equipment7960	$80No budget	Not available	—	0.0%
Outside Postage7280	$73No budget	Not available	—	0.0%
Employee Bond Insurance7050	$39of $39	$39	100%	0.0%
Postage - State Mailroom7285	$17of $59	$59	28%	0.0%
Risk MGT Misc Ins Policies7053	None recordedof $11	$11	—	—
Comp Time Leaves5640	$0No budget	Not available	—	0.0%
Operating7000	None recordedof minus $25.0 thousand	minus $25.0 thousand	—	—

Fiscal year	State Owned BLDG Rent-B&g	Software License/MNT Contracts	Non-State Owned Office Rent	New Furnishings <$5,000 - a	Agency Owned - Prop. & Cont. Insurance	Other (33)	Budget
FY2006	$154 thousand	—	—	—	$4.1 thousand	$66.3 thousand	—
FY2007	$132 thousand	—	$69.5 thousand	—	$4.2 thousand	$81.7 thousand	—
FY2008	$96.2 thousand	—	$108 thousand

Step	FY2026	FY2027
Governor recommended	$643 thousand	$610 thousand
Legislature approved	$643 thousand	$610 thousand
Current budget	$617 thousand(minus $25.5 thousand adj.)	$610 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes