Category 18 · budget account 4691

Mobile Classroom

Motorcycle Safety Program spent $79,300 on mobile classroom in FY2026 — 84% of a $94,100 budget. That is about $1 in every $6 of Motorcycle Safety Program's spending.

That is 73% more than in FY2025 ($45,900), not adjusted for inflation.

Spent FY2026: $79.3 thousand$79,330
Budget FY2026: $94.1 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +72.9%FY2025: $45.9 thousand

15.5% of Motorcycle Safety Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Mobile Classroom 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

16 ledger codes. The largest, Contracts - B, accounts for 48% of the total.

Ledger codes of Mobile Classroom, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - B7062

Fiscal year	Spent	Budget
FY2006	$45.4 thousand	Not available
FY2007	$42.4 thousand	Not available
FY2008	$46.7 thousand	Not available
FY2009	$49.9 thousand	Not available
FY2010	$37.0 thousand	$46.3 thousand
FY2011	$43.2 thousand	$46.3 thousand
FY2012	$40.3 thousand	$45.0 thousand
FY2013	$52.5 thousand	$55.0 thousand
FY2014	$48.0 thousand	$51.6 thousand
FY2015	$41.9 thousand	$42.4 thousand
FY2016	$38.8 thousand	$49.7 thousand
FY2017	$34.5 thousand	$49.7 thousand
FY2018	$51.2 thousand	$56.4 thousand
FY2019	$47.5 thousand	$54.6 thousand
FY2020	$25.6 thousand	$59.4 thousand
FY2021	$37.9 thousand	$58.4 thousand
FY2022	$40.8 thousand	$70.0 thousand
FY2023	$61.4 thousand	$70.0 thousand
FY2024	$62.6 thousand	$91.3 thousand
FY2025	$45.9 thousand	$72.6 thousand
FY2026	$79.3 thousand	$94.1 thousand
FY2027	See note	$51.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle In-State6240	$253of $628	$628	40%	0.3%
Operating Supplies7020	None recordedof $138	$138	—	—
Miscellaneous Goods, Materials7630	$91No budget	Not available	—	0.1%
Bottled Water7130	$36No budget	Not available	—	0.0%

Fiscal year	Contracts - B	Non Employee In-State Travel	Vehicle Repair & Replacement Parts	Vehicle Supplies - Other	Contracts	Other (11)	Budget
FY2006	—	$547	$703	—	$11.8 thousand	$5.9 thousand	—
FY2007	—	—	$2.1 thousand	—	$12.6 thousand	$4.8 thousand	—
FY2008	—	—	$1.7 thousand	—	$35.0 thousand

Step	FY2026	FY2027
Governor recommended	$49.1 thousand	$51.9 thousand
Legislature approved	$49.1 thousand	$51.9 thousand
Current budget	$94.1 thousand(+$45.0 thousand adj.)	$51.9 thousand

Mobile Classroom

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes