Category 14 · budget account 3775
Vehicle Reimbursements
Training Division spent $17,700 on vehicle reimbursements in FY2026 — 100% of a $17,700 budget. That is less than 1% of Training Division's spending.
That is 23% more than in FY2025 ($14,400), not adjusted for inflation.
- Spent FY2026
- $17.7 thousand$17,670
- Budget FY2026
- $17.7 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- +22.7%FY2025: $14.4 thousand
0.7% of Training Division spending.
Where the money went
Explore Vehicle Reimbursements 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
1 ledger code. The largest, Operating Lease Payments, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Operating Lease Payments7980 |