Highway Safety Plan & Admin

Official name: DPS - Highway Safety Plan & Admin

Highway Safety Plan & Admin spent $14.1 million in FY2026 — 73% of a $19.5 million budget. It ranks 141 of the state's 587 budget accounts, less than 1% of all state spending.

That is 379% more than in FY2025 ($2.95 million), not adjusted for inflation.

Spent FY2026: $14.1 million$14,118,392
Budget FY2026: $19.5 millionReserves excluded
Share of budget spent: 73%Spent ÷ budget
Change from FY2025: +378.7%FY2025: $2.95 million

96.5% of Dps-Traffic Safety spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4688, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Highway Safety Plan & Admin by category: 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 category

22 categories. The largest, Community Services, accounts for 18% of the total.

Categories of Highway Safety Plan & Admin, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Community Services27

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.19 million	Not available
FY2007	$1.54 million	Not available
FY2008	$1.64 million	Not available
FY2009	$1.88 million	Not available
FY2010	$2.23 million	$4.36 million
FY2011	$2.34 million	$6.26 million
FY2012	$2.50 million	$5.74 million
FY2013	$3.28 million	$5.57 million
FY2014	$4.49 million	$8.57 million
FY2015	$3.81 million	$6.86 million
FY2016	$3.57 million	$6.95 million
FY2017	$3.55 million	$7.53 million
FY2018	$2.89 million	$4.32 million
FY2019	$3.46 million	$5.83 million
FY2020	$3.40 million	$4.81 million
FY2021	$1.62 million	$6.58 million
FY2022	$1.93 million	$3.77 million
FY2023	$2.51 million	$3.89 million
FY2024	$2.08 million	$3.34 million
FY2025	$2.95 million	$3.47 million
FY2026	$14.1 million	$19.5 million
FY2027	See note	$14.6 million

NDOT Hsip Grants42	$2.36 millionof $2.80 million	$2.80 million	84%	16.7%

164 Grant Aid to State & Local29	$2.20 millionof $3.32 million	$3.32 million	66%	15.6%

NDOT Flex Funds41	$1.94 millionof $2.69 million	$2.69 million	72%	13.8%

Personnel Services01	$1.33 millionof $1.60 million	$1.60 million	83%	9.4%

Impaired Driving28	$1.22 millionof $1.54 million	$1.54 million	80%	8.7%

NDOT Vru44	$847 thousandof $1.62 million	$1.62 million	52%	6.0%

Racial Profiling 190619	$447 thousandof $574 thousand	$574 thousand	78%	3.2%

Occupant Protection25	$342 thousandof $583 thousand	$583 thousand	59%	2.4%

DD/Pedestrian Safety 405h31	$211 thousandof $231 thousand	$231 thousand	91%	1.5%

Traffic Safety13	$202 thousandof $319 thousand	$319 thousand	63%	1.4%

Distracted Driving 405e14	$194 thousandof $360 thousand	$360 thousand	54%	1.4%

Categories of Highway Safety Plan & Admin, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating04	$174 thousandof $189 thousand	$189 thousand	92%	1.2%
Preventing Roadside Death32	None recordedof $74.8 thousand	$74.8 thousand	—	—
Intra-Agency Cost Allocation82	$21.3 thousandof $21.3 thousand	$21.3 thousand	100%	0.2%
Out-Of-State Travel02	$15.9 thousandof $17.9 thousand	$17.9 thousand	89%	0.1%
Child Passenger Safety10	$15.0 thousandof $15.0 thousand	$15.0 thousand	100%	0.1%
Information Services26	$13.8 thousandof $15.7 thousand	$15.7 thousand	88%	0.1%
Ghsa Projects11	$10.0 thousandof $10.0 thousand	$10.0 thousand	100%	0.1%
Motorcycle Safety Awareness40	$6.5 thousandof $103 thousand	$103 thousand	6%	0.0%
In-State Travel03	$3.2 thousandof $17.7 thousand	$17.7 thousand	18%	0.0%
Fatality Analysis File12	$1.7 thousandof $2.2 thousand	$2.2 thousand	77%	0.0%

Spent each year by categories
Fiscal year	Community Services	NDOT Hsip Grants	164 Grant Aid to State & Local	NDOT Flex Funds	Personnel Services	Other (17)	Budget
FY2006	$112 thousand	—	—	—	$571 thousand	$487 thousand	—
FY2007	$228 thousand	—	—	—	$615 thousand	$658 thousand	—
FY2008	$125 thousand	—	—	—	$646 thousand	$839 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$9.48 million	$12.7 million
FF	3423 Fed Traffic Safety Grant	$3.41 million	$4.68 million
FF	3580 Fed 164 Alcohol Penalty Funds	$2.54 million	$3.88 million
FF	3581 Fed Alcohol Incentive Grants 405d	$1.68 million	$1.68 million
FF	3583 Fed Occupant Protection Incentive Grants 405b	$403 thousand	$631 thousand
FF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$14.6 million	$14.6 million
Changes made by the Legislature	−$13.2 thousand= $14.6M	$14.6 million
Legislature approved	$14.6 million	$14.6 million
Federal money added after the session	+$3.26 million= $17.8M	$17.8 million
Money carried over from earlier years	+$25.8 thousand= $17.8M	$17.8 million
Other changes after the session	+$1.61 million= $19.5M	$19.5 million
Current budget	$19.5 million	$19.5 million

FY2009	$131 thousand	$214 thousand	—	—	$699 thousand	$835 thousand	—

FY2010	$80.6 thousand	$358 thousand	—	$354 thousand	$701 thousand	$739 thousand	$4.36 million

FY2011	$179 thousand	$304 thousand	—	$683 thousand	$694 thousand	$478 thousand	$6.26 million

FY2012	$108 thousand	$474 thousand	—	$685 thousand	$694 thousand	$539 thousand	$5.74 million

FY2013	$101 thousand	$106 thousand	—	$744 thousand	$690 thousand	$1.64 million	$5.57 million

FY2014	$252 thousand	$239 thousand	—	$800 thousand	$754 thousand	$2.45 million	$8.57 million

FY2015	$350 thousand	$10.7 thousand	—	$1.87 million	$776 thousand	$805 thousand	$6.86 million

FY2016	$178 thousand	—	—	$2.20 million	$737 thousand	$438 thousand	$6.95 million

FY2017	$217 thousand	$469 thousand	—	$1.72 million	$708 thousand	$392 thousand	$7.53 million

FY2018	$219 thousand	$726 thousand	—	$679 thousand	$766 thousand	$480 thousand	$4.32 million

FY2019	$228 thousand	$819 thousand	—	$798 thousand	$873 thousand	$718 thousand	$5.83 million

FY2020	$254 thousand	$929 thousand	—	$719 thousand	$879 thousand	$615 thousand	$4.81 million

FY2021	$209 thousand	$78.9 thousand	—	$86.7 thousand	$833 thousand	$417 thousand	$6.58 million

FY2022	$217 thousand	$60.5 thousand	—	$470 thousand	$777 thousand	$401 thousand	$3.77 million

FY2023	$302 thousand	$848 thousand	—	$101 thousand	$873 thousand	$384 thousand	$3.89 million

FY2024	$471 thousand	$44.5 thousand	—	$163 thousand	$903 thousand	$499 thousand	$3.34 million

FY2025	$331 thousand	$416 thousand	$33.7 thousand	$341 thousand	$1.33 million	$495 thousand	$3.47 million

FY2026	$2.56 million	$2.36 million	$2.20 million	$1.94 million	$1.33 million	$3.73 million	$19.5 million

FY2027	—	—	—	—	—	—	$14.6 million

Highway Fund	$435 thousand	$435 thousand
HF	2507 Highway Fund Authorization	$435 thousand	$435 thousand

Highway Fund

2507 Highway Fund Authorization

Everything else

4265 Private Grant

Moved between state accounts · not new money

4705 Trans From Transportation Hsip

4704 Trans From Transportation 207

4706 Trans From Escheated Estates

Carried over from last year · not new money

2520 Federal Funds From Previous Year

Moved between state accounts · not new money		$5.50 million	$7.12 million
IA	4705 Trans From Transportation Hsip	$2.80 million	$2.80 million
IA	4704 Trans From Transportation 207	$2.70 million	$2.70 million
IA	4706 Trans From Escheated Estates	$0	$1.62 million

Highway Safety Plan & Admin

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$0	$25.8 thousand
BF	2520 Federal Funds From Previous Year	$0	$25.8 thousand