Ledger code 6100 · budget account 4745
Per Diem Out-Of-State
Administrative Services Division spent $3,510 on per diem Out-Of-State in FY2026 — 92% of a $3,820 budget. That is 71% of Out-Of-State Travel's spending.
That is 44% more than in FY2025 ($2,440), not adjusted for inflation.
- Spent FY2026
- $3.5 thousand$3,508
- Budget FY2026
- $3.8 thousandReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +44.0%FY2025: $2.4 thousand
71.0% of Out-Of-State Travel spending.
Where the money went
Explore Per Diem Out-Of-State 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 | $3.8 thousand |