Category 58 · budget account 4721

Mcsap Program

Highway Safety Grants Account spent $871,000 on mcsap program in FY2026 — 19% of a $4.62 million budget. That is about $1 in every $4 of Highway Safety Grants Account's spending.

That is 2047169% more than in FY2025 ($43), not adjusted for inflation.

Spent FY2026: $871 thousand$871,318
Budget FY2026: $4.62 millionReserves excluded
Share of budget spent: 19%Spent ÷ budget
Change from FY2025: +2047169.0%FY2025: $43

24.6% of Highway Safety Grants Account spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Mcsap Program 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

58 ledger codes. The largest, Contracts - B, accounts for 26% of the total.

Ledger codes of Mcsap Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$619 thousand	Not available
FY2007	$727 thousand	Not available
FY2008	$530 thousand	Not available
FY2009	$643 thousand	Not available
FY2010	$897 thousand	$852 thousand
FY2011	$750 thousand	$829 thousand
FY2012	$731 thousand	$600 thousand
FY2013	$847 thousand	$750 thousand
FY2014	$0	Not available
FY2015	$0	minus $28.0 thousand
FY2016	$197	Not available
FY2017	$10.1 thousand	$308 thousand
FY2018	$2.6 thousand	$556 thousand
FY2019	$0	Not available
FY2020	Not available	$2.1 thousand
FY2021	Not available	$2.1 thousand
FY2022	Not available	$87.3 thousand
FY2023	$0	$87.3 thousand
FY2024	minus $43	$39.6 thousand
FY2025	$43	$40.7 thousand
FY2026	$871 thousand	$4.62 million
FY2027	See note	$40.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - C7063	$20.5 thousandof $13.4 thousand	$13.4 thousand	153%	2.4%
New Furnishings <$5,000 - a8241	None recordedof $19.9 thousand	$19.9 thousand	—	—
Contracts - a7061	$18.1 thousandof $16.1 thousand	$16.1 thousand	112%	2.1%
Contracts7060	$14.6 thousandof $236 thousand	$236 thousand	6%	1.7%
Dues and Registrations7300	$14.3 thousandof $13.6 thousand	$13.6 thousand	106%	1.6%
Gasoline7153	$13.2 thousandof $9.2 thousand	$9.2 thousand	144%	1.5%
Operating Lease Payments - B7982	$13.2 thousandof $19.8 thousand	$19.8 thousand	67%	1.5%
Membership Dues7301	$12.3 thousandof $10.3 thousand	$10.3 thousand	119%	1.4%
Operating Supplies7020	$11.9 thousandof $325 thousand	$325 thousand	4%	1.4%
Instructional Supplies7320	$11.1 thousandof $7.3 thousand	$7.3 thousand	152%	1.3%
Operating Supplies-G7027	$8.7 thousandof $2.4 thousand	$2.4 thousand	357%	1.0%
Comm Air Trans In-State6250	$8.3 thousandof $612	$612	1352%	0.9%
Registration Fees7302	None recordedof $7.4 thousand	$7.4 thousand	—	—
Operating Lease Payments7980	$6.7 thousandof $6.1 thousand	$6.1 thousand	108%	0.8%
Rentals for Land/Equipment7960	None recordedof $5.7 thousand	$5.7 thousand	—	—
EITS Database Administrator7511	$5.0 thousandNo budget	Not available	—	0.6%
Staff Physicals7385	$2.7 thousandof $6.0 thousand	$6.0 thousand	45%	0.3%
Printing and Copying - C7044	$2.3 thousandof $3.4 thousand	$3.4 thousand	68%	0.3%
Inspections & Certifications7340	$2.3 thousandNo budget	Not available	—	0.3%
Outside Maintenance of Vehicle7151	$2.3 thousandof $711	$711	318%	0.3%
Phone, Fax, Communication Line7290	$2.3 thousandof $2.2 thousand	$2.2 thousand	101%	0.3%
Non-State Owned Meeting Room Rent7113	$2.1 thousandNo budget	Not available	—	0.2%
Freight Charges7030	$2.1 thousandNo budget	Not available	—	0.2%
EITS Phone Line and Voicemail7289	$2.1 thousandNo budget	Not available	—	0.2%
Public Trans Out-Of-State6130	$1.8 thousandof $820	$820	214%	0.2%
Agency Owned - Prop. & Cont. Insurance7051	$1.2 thousandNo budget	Not available	—	0.1%
FS Monthly Vehicle Rental In-State6211	$1.2 thousandof $44.9 thousand	$44.9 thousand	3%	0.1%
Personal Vehicle Out-Of-State6140	$831of $807	$807	103%	0.1%
Diesel Fuel7152	None recordedof $695	$695	—	—
Personal Vehicle In-State6240	$654of $716	$716	91%	0.1%
Software License/MNT Contracts7073	$637of $4.1 thousand	$4.1 thousand	16%	0.1%
Compressed Natural Gas, Propane7158	$535of $614	$614	87%	0.1%
Non-Fs Vehicle Rental Out-Of-State6115	$380of $1.8 thousand	$1.8 thousand	21%	0.0%
Auto Misc - In-State6220	$375of $200	$200	187%	0.0%
Auto Misc Out-Of-State6120	$347of $22	$22	1577%	0.0%
Contracts - E7065	$328of $4.5 thousand	$4.5 thousand	7%	0.0%
Non-State Owned Storage Rent7111	$300of $1.7 thousand	$1.7 thousand	18%	0.0%
Contracts - D7064	$264of $286	$286	92%	0.0%
State Printing Charges7045	$81of $73	$73	112%	0.0%
Postage - State Mailroom7285	None recordedof $52	$52	—	—
Risk MGT Misc Ins Policies7053	$42of $32	$32	131%	0.0%
Vehicle Operation - B7155	None recordedof $25	$25	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$0No budget	Not available	—	0.0%
Vehicle Comp & Collision Ins7052	$0No budget	Not available	—	0.0%
B & G Special Services - a7251	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - B	Computer Hardware <$5,000 - a	Non-State Owned Office Rent	Per Diem In-State	Per Diem Out-Of-State	Other (53)	Budget
FY2006	—	$208	$9.7 thousand	$71.4 thousand	$20.7 thousand	$433 thousand	—
FY2007	—	$88.4 thousand	$9.8 thousand	$64.9 thousand	$31.4 thousand	$488 thousand	—
FY2008	—	—	$10.2 thousand

Step	FY2026	FY2027
Governor recommended	$40.6 thousand	$40.6 thousand
Legislature approved	$40.6 thousand	$40.6 thousand
Current budget	$4.62 million(+$4.58 million adj.)	$40.6 thousand

Mcsap Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes