Category 03 · budget account 3740

In-State Travel

Division of Parole and Probation spent $1.55 million on In-State travel in FY2026 — 100% of a $1.55 million budget. That is about $1 in every $50 of Division of Parole and Probation's spending.

That is 14% more than in FY2025 ($1.36 million), not adjusted for inflation.

Spent FY2026: $1.55 million$1,549,595
Budget FY2026: $1.55 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +13.6%FY2025: $1.36 million

2.0% of Division of Parole and Probation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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

7 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 99% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
FS Monthly Vehicle Rental In-State6211

Fiscal year	Spent	Budget
FY2006	$976 thousand	Not available
FY2007	$1.11 million	Not available
FY2008	$1.24 million	Not available
FY2009	$1.26 million	Not available
FY2010	$1.23 million	$1.23 million
FY2011	$1.13 million	$1.19 million
FY2012	$657 thousand	$753 thousand
FY2013	$654 thousand	$826 thousand
FY2014	$967 thousand	$1.05 million
FY2015	$1.04 million	$1.13 million
FY2016	$1.17 million	$1.21 million
FY2017	$1.26 million	$1.29 million
FY2018	$1.03 million	$1.08 million
FY2019	$1.03 million	$1.04 million
FY2020	$1.47 million	$1.50 million
FY2021	$1.60 million	$1.65 million
FY2022	$1.35 million	$1.44 million
FY2023	$1.35 million	$1.47 million
FY2024	$1.29 million	$1.41 million
FY2025	$1.36 million	$1.37 million
FY2026	$1.55 million	$1.55 million
FY2027	See note	$1.51 million

Fiscal year	FS Monthly Vehicle Rental In-State	Per Diem In-State	Comm Air Trans In-State	Personal Vehicle In-State	Auto Misc - In-State	Other (2)	Budget
FY2006	$916 thousand	$32.1 thousand	$22.9 thousand	$459	$2.1 thousand	$1.9 thousand	—
FY2007	$1.08 million	$18.7 thousand	$10.0 thousand	$706	$688	$1.9 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$1.94 million	$1.94 million
Legislature approved	$1.49 million	$1.51 million
Current budget	$1.55 million(+$59.9 thousand adj.)	$1.51 million

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes