Ledger code 7750 · budget account 3816
Non Employee In-State Travel
Fire Marshal spent $732 on non employee In-State travel in FY2026 — 5% of a $15,200 budget. That is about half of Board of Fire Services's spending.
That is 5.5% less than in FY2025 ($775), not adjusted for inflation.
- Spent FY2026
- $732$732
- Budget FY2026
- $15.2 thousandReserves excluded
- Share of budget spent
- 5%Spent ÷ budget
- Change from FY2025
- −5.5%FY2025: $775
52.9% of Board of Fire Services spending.
Where the money went
Explore Non Employee In-State Travel by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $15.2 thousand |