Category 14 · budget account 4064

Law Enforcement

GCB GAMING FEDERAL FORFEITURE-Non-Exec spent $630,000 on law enforcement in FY2026 — 51% of a $1.24 million budget. That is all of GCB GAMING FEDERAL FORFEITURE-Non-Exec's spending.

That is 18% less than in FY2025 ($766,000), not adjusted for inflation.

Spent FY2026: $630 thousand$629,709
Budget FY2026: $1.24 millionReserves excluded
Share of budget spent: 51%Spent ÷ budget
Change from FY2025: −17.8%FY2025: $766 thousand

100.0% of GCB GAMING FEDERAL FORFEITURE-Non-Exec spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Law Enforcement 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

24 ledger codes. The largest, New Furnishings <$5,000 - a, accounts for 27% of the total.

Ledger codes of Law Enforcement, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$49.5 thousand	Not available
FY2007	$101 thousand	Not available
FY2008	$2.2 thousand	Not available
FY2009	$14.8 thousand	Not available
FY2010	$4.9 thousand	$252 thousand
FY2011	$111 thousand	$250 thousand
FY2012	$18.9 thousand	$141 thousand
FY2013	$26.2 thousand	$122 thousand
FY2014	$46.7 thousand	$168 thousand
FY2015	$1.4 thousand	$126 thousand
FY2016	$28.0 thousand	$591 thousand
FY2017	$4.4 thousand	$566 thousand
FY2018	Not available	$3.80 million
FY2019	$25.8 thousand	$3.86 million
FY2020	$116 thousand	$4.82 million
FY2021	$1.16 million	$4.80 million
FY2022	$924 thousand	$3.66 million
FY2023	$123 thousand	$2.65 million
FY2024	$144 thousand	$2.42 million
FY2025	$766 thousand	$2.14 million
FY2026	$630 thousand	$1.24 million
FY2027	See note	$656 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Public Trans Out-Of-State6130	$6.2 thousandNo budget	Not available	—	1.0%
Instructional Supplies7320	$5.3 thousandNo budget	Not available	—	0.8%
Computer Hardware <$5,000 - a8371	$5.1 thousandNo budget	Not available	—	0.8%
Dues and Registrations-A7303	$3.8 thousandNo budget	Not available	—	0.6%
Comm Air Trans In-State6250	$2.4 thousandNo budget	Not available	—	0.4%
Personal Vehicle Out-Of-State6140	$1.1 thousandNo budget	Not available	—	0.2%
Public Transportation In-State6230	$300No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$283No budget	Not available	—	0.0%
PERS Vehicle Out-Of-State-A6141	$192No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$125No budget	Not available	—	0.0%
Membership Dues7301	$105No budget	Not available	—	0.0%
Telephone & Data Wiring7299	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$0	$0
Current budget	$1.24 million(+$1.24 million adj.)	$656 thousand(+$656 thousand adj.)

Law Enforcement

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	New Furnishings <$5,000 - a	Special Equipment <$5,000 - a	Per Diem Out-Of-State	Special Equipment >$5,000	Registration Fees	Other (19)	Budget
FY2006	—	$535	—	—	—	$13.8 thousand	—
FY2007	—	$9.6 thousand	—	$7.3 thousand	—	$9.4 thousand	—
FY2008	—	$2.2 thousand	—	—	—	—	—
FY2009	—