Motorcycle Safety Program

Official name: DPS - Motorcycle Safety Program

Motorcycle Safety Program spent $513,000 in FY2026 — 62% of a $828,000 budget. It ranks 447 of the state's 587 budget accounts, less than 1% of all state spending.

That is 9.2% more than in FY2025 ($469,000), not adjusted for inflation.

Spent FY2026: $513 thousand$512,765
Budget FY2026: $828 thousandplus $585 thousand held in reserve
Share of budget spent: 62%Spent ÷ budget
Change from FY2025: +9.2%FY2025: $469 thousand

3.5% of Dps-Traffic Safety spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4691, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Motorcycle Safety Program 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

12 categories. The largest, Personnel Services, accounts for 43% of the total.

Categories of Motorcycle Safety Program, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$352 thousand	Not available
FY2007	$350 thousand	Not available
FY2008	$431 thousand	Not available
FY2009	$451 thousand	Not available
FY2010	$492 thousand	$531 thousand
FY2011	$458 thousand	$538 thousand
FY2012	$438 thousand	$473 thousand
FY2013	$476 thousand	$487 thousand
FY2014	$357 thousand	$485 thousand
FY2015	$481 thousand	$482 thousand
FY2016	$450 thousand	$500 thousand
FY2017	$380 thousand	$504 thousand
FY2018	$426 thousand	$494 thousand
FY2019	$411 thousand	$476 thousand
FY2020	$320 thousand	$561 thousand
FY2021	$493 thousand	$675 thousand
FY2022	$240 thousand	$593 thousand
FY2023	$491 thousand	$797 thousand
FY2024	$451 thousand	$691 thousand
FY2025	$469 thousand	$672 thousand
FY2026	$513 thousand	$828 thousand
FY2027	See note	$821 thousand

HSP Projects10	None recordedof $80.0 thousand	$80.0 thousand	—	—

Mobile Classroom18	$79.3 thousandof $94.1 thousand	$94.1 thousand	84%	15.5%

Equipment05	$71.2 thousandof $125 thousand	$125 thousand	57%	13.9%

Rider Training12	$62.9 thousandof $62.9 thousand	$62.9 thousand	100%	12.3%

Operating04	$30.2 thousandof $92.7 thousand	$92.7 thousand	33%	5.9%

Rider Safety19	$17.7 thousandof $42.1 thousand	$42.1 thousand	42%	3.4%

Community College Payment16	$15.1 thousandof $15.1 thousand	$15.1 thousand	100%	2.9%

Out-Of-State Travel02	$5.8 thousandof $9.0 thousand	$9.0 thousand	65%	1.1%

Information Services26	$3.5 thousandof $54.8 thousand	$54.8 thousand	6%	0.7%

Intra-Agency Cost Allocation82	$3.3 thousandof $3.3 thousand	$3.3 thousand	100%	0.6%

In-State Travel03	$2.4 thousandof $5.7 thousand	$5.7 thousand	41%	0.5%

Spent each year by categories
Fiscal year	Personnel Services	Mobile Classroom	Equipment	Rider Training	Operating	Other (7)	Budget
FY2006	$41.5 thousand	$45.4 thousand	$80.1 thousand	$19.1 thousand	$77.0 thousand	$86.5 thousand	—
FY2007	$44.6 thousand	$42.4 thousand	$70.7 thousand	$22.3 thousand	$80.5 thousand	$88.2 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$642 thousand	$642 thousand
OF	3774 Motorcycle Safety Fees	$620 thousand	$620 thousand
OF	3700 Registration Fees	$22.2 thousand	$22.2 thousand
Everything else	$54.4 thousand	$54.4 thousand
OF	4252 Excess Property Sales	$38.6 thousand	$38.6 thousand
OF	4326 Treasurer's Interest Distrib

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$779 thousand	$779 thousand
Changes made by the Legislature	−$3.8 thousand= $775K	$775 thousand
Legislature approved	$775 thousand	$775 thousand
Money carried over from earlier years	+$52.1 thousand= $827K	$827 thousand
Other changes after the session	+$926= $828K	$828 thousand
Current budget	$828 thousand	$828 thousand

FY2009	$55.5 thousand	$49.9 thousand	$71.8 thousand	$43.6 thousand	$83.6 thousand	$147 thousand	—

FY2010	$56.2 thousand	$37.0 thousand	$74.0 thousand	$33.6 thousand	$91.1 thousand	$200 thousand	$531 thousand

FY2011	$56.2 thousand	$43.2 thousand	$70.6 thousand	$26.6 thousand	$75.1 thousand	$186 thousand	$538 thousand

FY2012	$63.3 thousand	$40.3 thousand	$67.9 thousand	$36.5 thousand	$75.4 thousand	$154 thousand	$473 thousand

FY2013	$117 thousand	$52.5 thousand	$66.6 thousand	$56.5 thousand	$16.3 thousand	$167 thousand	$487 thousand

FY2014	$120 thousand	$48.0 thousand	$44.3 thousand	$46.2 thousand	$13.3 thousand	$85.1 thousand	$485 thousand

FY2015	$117 thousand	$41.9 thousand	$67.9 thousand	$78.6 thousand	$14.6 thousand	$161 thousand	$482 thousand

FY2016	$120 thousand	$38.8 thousand	$108 thousand	$52.5 thousand	$11.9 thousand	$118 thousand	$500 thousand

FY2017	$104 thousand	$34.5 thousand	$77.6 thousand	$60.2 thousand	$11.7 thousand	$92.1 thousand	$504 thousand

FY2018	$133 thousand	$51.2 thousand	$62.0 thousand	$46.9 thousand	$11.2 thousand	$121 thousand	$494 thousand

FY2019	$135 thousand	$47.5 thousand	$61.6 thousand	$44.7 thousand	$11.0 thousand	$111 thousand	$476 thousand

FY2020	$146 thousand	$25.6 thousand	—	$38.7 thousand	$10.1 thousand	$100 thousand	$561 thousand

FY2021	$105 thousand	$37.9 thousand	$70.5 thousand	$53.6 thousand	$8.3 thousand	$218 thousand	$675 thousand

FY2022	$83.1 thousand	$40.8 thousand	—	$54.0 thousand	$10.9 thousand	$51.4 thousand	$593 thousand

FY2023	$150 thousand	$61.4 thousand	$74.4 thousand	$72.2 thousand	$69.6 thousand	$62.5 thousand	$797 thousand

FY2024	$132 thousand	$62.6 thousand	$84.3 thousand	$31.5 thousand	$74.3 thousand	$66.1 thousand	$691 thousand

FY2025	$175 thousand	$45.9 thousand	$49.5 thousand	$65.2 thousand	$52.4 thousand	$81.5 thousand	$672 thousand

FY2026	$221 thousand	$79.3 thousand	$71.2 thousand	$62.9 thousand	$30.2 thousand	$47.7 thousand	$828 thousand

FY2027	—	—	—	—	—	—	$821 thousand

Carried over from last year · not new money	$689 thousand	$741 thousand
BF	2511 Balance Forward From Previous Year	$689 thousand	$741 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Motorcycle Safety Program

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes