Budget account 1336

ADMIN EMERGENCY ASSISTANCE-Non-Exec

ADMIN EMERGENCY ASSISTANCE-Non-Exec spent $104,000 in FY2026 — 10% of a $1.08 million budget. It ranks 516 of the state's 587 budget accounts, less than 1% of all state spending.

That is 66% less than in FY2025 ($302,000), not adjusted for inflation.

Has one category (11 Emergency Assistance), so this page shows its ledger codes.

Spent FY2026: $104 thousand$104,072
Budget FY2026: $1.08 millionReserves excluded
Share of budget spent: 10%Spent ÷ budget
Change from FY2025: −65.6%FY2025: $302 thousand

0.7% of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1336, looked up by its code in every year.

Year

Compare with

Where the money went

Explore ADMIN EMERGENCY ASSISTANCE-Non-Exec 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

21 ledger codes. The largest, Overtime Pay, accounts for 51% of the total.

Ledger codes of ADMIN EMERGENCY ASSISTANCE-Non-Exec, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$138 thousand	Not available
FY2007	Not available	Not available
FY2008	$35.4 thousand	Not available
FY2009	$135 thousand	Not available
FY2010	minus $32.2 thousand	$218 thousand
FY2011	$4.1 thousand	$424 thousand
FY2012	$22.0 thousand	$421 thousand
FY2013	$29.4 thousand	$374 thousand
FY2014	$85.2 thousand	$521 thousand
FY2015	$135 thousand	$451 thousand
FY2016	$170 thousand	$440 thousand
FY2017	$219 thousand	$303 thousand
FY2018	$175 thousand	$319 thousand
FY2019	$81.6 thousand	$334 thousand
FY2020	$192 thousand	$481 thousand
FY2021	$56.3 thousand	$285 thousand
FY2022	$136 thousand	$247 thousand
FY2023	$112 thousand	$214 thousand
FY2024	$144 thousand	$501 thousand
FY2025	$302 thousand	$751 thousand
FY2026	$104 thousand	$1.08 million
FY2027	See note	$6.64 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle Out-Of-State6140	$339No budget	Not available	—	0.3%
PERS Vehicle Out-Of-State-A6141	$245No budget	Not available	—	0.2%
Shift Differential Pay5880	$228No budget	Not available	—	0.2%
Annual Leaves5620	$201No budget	Not available	—	0.2%
Shift Differential Overtime5882	$155No budget	Not available	—	0.1%
Holiday Pay5820	$150No budget	Not available	—	0.1%
Comm Air Trans Out-Of-State-A6151	$70No budget	Not available	—	0.1%
Auto Misc Out-Of-State6120	$34No budget	Not available	—	0.0%
FS Daily Rental Out-Of-State6110	$0No budget	Not available	—	0.0%

Group	Revenue ledger	Legislature approved	Current budget
Moved between state accounts · not new money		$0	$500 thousand
IA	4669 Trans From Other B/A Same Fund	$0	$500 thousand
Carried over from last year · not new money		$0	$579 thousand
BF	2511 Balance Forward From Previous Year	$0	$579 thousand

Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$1.08 million= $1.08M	$1.08 million
Current budget	$1.08 million	$1.08 million

ADMIN EMERGENCY ASSISTANCE-Non-Exec

Where the money went

Budget vs spent, by ledger code

Over time

Who pays for it

How the FY2026 budget got here

Notes