Category 04 · budget account 4691

Operating

Motorcycle Safety Program spent $30,200 on operating in FY2026 — 33% of a $92,700 budget. That is about $1 in every $17 of Motorcycle Safety Program's spending.

That is 42% less than in FY2025 ($52,400), not adjusted for inflation.

Spent FY2026: $30.2 thousand$30,233
Budget FY2026: $92.7 thousandReserves excluded
Share of budget spent: 33%Spent ÷ budget
Change from FY2025: −42.3%FY2025: $52.4 thousand

5.9% of Motorcycle Safety Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

25 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 33% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	None recordedof

Fiscal year	Spent	Budget
FY2006	$77.0 thousand	Not available
FY2007	$80.5 thousand	Not available
FY2008	$80.9 thousand	Not available
FY2009	$83.6 thousand	Not available
FY2010	$91.1 thousand	$95.2 thousand
FY2011	$75.1 thousand	$89.8 thousand
FY2012	$75.4 thousand	$87.8 thousand
FY2013	$16.3 thousand	$16.4 thousand
FY2014	$13.3 thousand	$14.5 thousand
FY2015	$14.6 thousand	$14.6 thousand
FY2016	$11.9 thousand	$12.3 thousand
FY2017	$11.7 thousand	$12.4 thousand
FY2018	$11.2 thousand	$12.4 thousand
FY2019	$11.0 thousand	$11.2 thousand
FY2020	$10.1 thousand	$11.7 thousand
FY2021	$8.3 thousand	$11.1 thousand
FY2022	$10.9 thousand	$11.4 thousand
FY2023	$69.6 thousand	$88.9 thousand
FY2024	$74.3 thousand	$87.1 thousand
FY2025	$52.4 thousand	$91.5 thousand
FY2026	$30.2 thousand	$92.7 thousand
FY2027	See note	$92.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Printing Charges7045	None recordedof $368	$368	—	—
Agency Owned - Prop. & Cont. Insurance7051	$304No budget	Not available	—	1.0%
Operating Supplies7020	$304of $23	$23	1320%	1.0%
Miscellaneous Goods, Materials7630	$287No budget	Not available	—	0.9%
B&G - Prop. & Cont. Insurance705B	None recordedof $209	$209	—	—
Computer Software <$5,000 - a7771	$207No budget	Not available	—	0.7%
Freight Charges - a7031	$103No budget	Not available	—	0.3%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $95	$95	—	—
EITS 800 Toll Free Charges7297	$63of $106	$106	59%	0.2%
EITS Long Distance Charges7296	None recordedof $50	$50	—	—
Risk MGT Misc Ins Policies7053	$25of $20	$20	127%	0.1%
Employee Bond Insurance7050	$7of $7	$7	100%	0.0%
Postage - State Mailroom7285	$1of $31	$31	5%	0.0%

Step	FY2026	FY2027
Governor recommended	$95.6 thousand	$95.8 thousand
Legislature approved	$92.7 thousand	$92.9 thousand
Current budget	$92.7 thousand	$92.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	State Owned BLDG Rent-B&g	FS Monthly Vehicle Rental In-State	Other Misc Insurance Policies	Contracts - B	Membership Dues	Other (20)	Budget
FY2006	$3.7 thousand	—	—	—	$1.0 thousand	$63.4 thousand	—
FY2007	$3.7 thousand	—	—	—	$1.0 thousand	$65.2 thousand	—
FY2008	$4.7 thousand	—	—	—	—	$66.5 thousand	—