Budget account 3673

Division of Emergency Management

The Division of Emergency Management spent $6.83 million in FY2026 — 65% of a $10.5 million budget. It ranks 215 of the state's 587 budget accounts, less than 1% of all state spending.

That is 6.2% less than in FY2025 ($7.29 million), not adjusted for inflation.

Spent FY2026: $6.83 million$6,833,850
Budget FY2026: $10.5 millionReserves excluded
Share of budget spent: 65%Spent ÷ budget
Change from FY2025: −6.2%FY2025: $7.29 million

44.0% of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3673, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Division of Emergency Management by category: 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 category

23 categories. The largest, Personnel Services, accounts for 61% of the total.

Categories of Division of Emergency Management, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.34 million	Not available
FY2007	$3.07 million	Not available
FY2008	$2.88 million	Not available
FY2009	$5.54 million	Not available
FY2010	$3.72 million	$6.81 million
FY2011	$3.70 million	$6.24 million
FY2012	$3.74 million	$4.67 million
FY2013	$3.89 million	$5.45 million
FY2014	$3.51 million	$5.78 million
FY2015	$3.19 million	$5.15 million
FY2016	$3.49 million	$4.87 million
FY2017	$3.60 million	$5.10 million
FY2018	$4.37 million	$6.25 million
FY2019	$4.05 million	$5.57 million
FY2020	$3.97 million	$6.64 million
FY2021	$3.63 million	$5.58 million
FY2022	$4.45 million	$6.58 million
FY2023	$5.18 million	$8.87 million
FY2024	$5.42 million	$20.1 million
FY2025	$7.29 million	$18.9 million
FY2026	$6.83 million	$10.5 million
FY2027	See note	$8.17 million

Operating04	$811 thousandof $900 thousand	$900 thousand	90%	11.9%

Arpa Nvoc Remodel51	$415 thousandof $415 thousand	$415 thousand	100%	6.1%

SHSP Nims Management53	$320 thousandof $846 thousand	$846 thousand	38%	4.7%

Fema 4708 Hazard Mitigation56	None recordedof $222 thousand	$222 thousand	—	—

Disaster Mitigation23	$212 thousandof $626 thousand	$626 thousand	34%	3.1%

Mission - Formula One12	$183 thousandNo budget	Not available	—	2.7%

State Homeland Security Program (Shsp)16	$170 thousandof $395 thousand	$395 thousand	43%	2.5%

DHHS Spectrometer Program22	None recordedof $135 thousand	$135 thousand	—	—

Tribal Support58	$102 thousandof $215 thousand	$215 thousand	47%	1.5%

Emergency Prep Work GRP (Epwg)68	$94.1 thousandof $133 thousand	$133 thousand	71%	1.4%

Department of Administration Cost Allocations82	$80.3 thousandof $80.3 thousand	$80.3 thousand	100%	1.2%

Categories of Division of Emergency Management, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Information Services26	$58.9 thousandof $104 thousand	$104 thousand	57%	0.9%
Out-Of-State Travel02	$44.4 thousandof $49.4 thousand	$49.4 thousand	90%	0.7%
Safeguarding Tomorrow HM15	$44.2 thousandof $92.4 thousand	$92.4 thousand	48%	0.6%
Waste Isolation Pilot Plant Program (Wipp)69	$41.6 thousandof $56.9 thousand	$56.9 thousand	73%	0.6%
In-State Travel03	$39.5 thousandof $53.5 thousand	$53.5 thousand	74%	0.6%
Training30	None recordedof $29.1 thousand	$29.1 thousand	—	—
Mission Support11	$26.4 thousandof $39.5 thousand	$39.5 thousand	67%	0.4%
Fema 4523 Hazard Mitigation39	$14.1 thousandof $395 thousand	$395 thousand	4%	0.2%
Fema 4523 Covid-19 Pandemic48	$4.3 thousandof $70.5 thousand	$70.5 thousand	6%	0.1%
SLCGP Grant MC21	$3.5 thousandof $223 thousand	$223 thousand	2%	0.1%
Equipment05	$520of $17.3 thousand	$17.3 thousand	3%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Arpa Nvoc Remodel	SHSP Nims Management	Disaster Mitigation	Other (18)	Budget
FY2006	$1.62 million	$408 thousand	$67.2 thousand	—	—	$240 thousand	—
FY2007	$1.60 million	$538 thousand	$654 thousand	—	—	$257 thousand	—
FY2008	$1.86 million	$418 thousand	$50.2 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$1.80 million	$1.80 million
GF	2501 General Fund Appropriation	$1.80 million	$1.80 million
Federal funds	$901 thousand	$901 thousand
FF	3455 Fed Dept of Energy Grant Aip	$901 thousand	$901 thousand
Trans From Fema 4523 Covid-19 Pandemic	$334 thousand	$295 thousand
OF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$7.77 million	$7.77 million
Changes made by the Legislature	+$76.2 thousand= $7.84M	$7.84 million
Legislature approved	$7.84 million	$7.84 million
Money carried over from earlier years	+$22.6 thousand= $7.87M	$7.87 million
Other changes after the session	+$2.61 million= $10.5M	$10.5 million
Current budget	$10.5 million	$10.5 million

FY2009	$2.17 million	$775 thousand	—	—	—	$2.29 million	—

FY2010	$2.32 million	$666 thousand	—	$26.9 thousand	—	$582 thousand	$6.81 million

FY2011	$2.10 million	$668 thousand	—	$105 thousand	—	$603 thousand	$6.24 million

FY2012	$2.07 million	$513 thousand	—	$109 thousand	—	$772 thousand	$4.67 million

FY2013	$2.02 million	$452 thousand	—	$74.5 thousand	—	$839 thousand	$5.45 million

FY2014	$1.89 million	$432 thousand	—	$366 thousand	—	$651 thousand	$5.78 million

FY2015	$1.79 million	$500 thousand	—	$130 thousand	$11.1 thousand	$624 thousand	$5.15 million

FY2016	$2.04 million	$484 thousand	—	$4.7 thousand	$45.6 thousand	$710 thousand	$4.87 million

FY2017	$2.16 million	$353 thousand	—	$71.5 thousand	$83.7 thousand	$664 thousand	$5.10 million

FY2018	$2.34 million	$314 thousand	—	$139 thousand	$38.6 thousand	$1.20 million	$6.25 million

FY2019	$2.44 million	$375 thousand	—	$304 thousand	$52.6 thousand	$424 thousand	$5.57 million

FY2020	$2.38 million	$416 thousand	—	$337 thousand	$15.9 thousand	$510 thousand	$6.64 million

FY2021	$2.35 million	$351 thousand	—	$289 thousand	$4.7 thousand	$362 thousand	$5.58 million

FY2022	$2.73 million	$454 thousand	—	$403 thousand	$63.6 thousand	$461 thousand	$6.58 million

FY2023	$2.71 million	$486 thousand	—	$557 thousand	$95.8 thousand	$691 thousand	$8.87 million

FY2024	$2.54 million	$675 thousand	$25.4 thousand	$393 thousand	$57.2 thousand	$1.41 million	$20.1 million

FY2025	$3.98 million	$667 thousand	$1.00 million	$310 thousand	$64.2 thousand	$1.00 million	$18.9 million

FY2026	$4.17 million	$811 thousand	$415 thousand	$320 thousand	$212 thousand	$905 thousand	$10.5 million

FY2027	—	—	—	—	—	—	$8.17 million

Everything else	$33.9 thousand	$33.9 thousand
OF	4747 Transfer From DEM Fema 4307	$33.9 thousand	$33.9 thousand

Everything else

4747 Transfer From DEM Fema 4307

Moved between state accounts · not new money	$5.89 million	$8.54 million
IA	4683 Transfer DEM - Empg	$2.78 million	$2.78 million
IA	4686 Transfer DEM - DHS HSGP	$1.65 million	$2.35 million
IA	4746 Transfer DEM - Pre-Disaster Mitigation	$368 thousand	$782 thousand
IA	4685 Trans From HSGP Uasi	$493 thousand	$493 thousand
IA	4739 Transfer FR Fema 4523 HM	$75.7 thousand	$471 thousand
IA	4611 Transfer in Fed Arpa	$0	$415 thousand
IA	4721 Transfer From SLCGP	$75.3 thousand	$292 thousand
IA	4756 Trans From Vict of Domestic Viol	$0	$261 thousand
IA	4670 Transfer From Health Division	$109 thousand	$243 thousand
IA	4672 Transfer From DHHS Do	$166 thousand	$166 thousand
IA	4722 Transfer DEM - Epwg	$16.8 thousand	$133 thousand
IA	4669 Transfer From Other B/A - Wipp	$69.2 thousand	$69.2 thousand
IA	4734 Trans From Insurance Division	$51.3 thousand	$51.3 thousand
IA	4757 Trans From Fema HM POST Fire	$28.4 thousand	$28.4 thousand

Moved between state accounts · not new money

4683 Transfer DEM - Empg

4686 Transfer DEM - DHS HSGP

4746 Transfer DEM - Pre-Disaster Mitigation

4685 Trans From HSGP Uasi

4739 Transfer FR Fema 4523 HM

4611 Transfer in Fed Arpa

4721 Transfer From SLCGP

4756 Trans From Vict of Domestic Viol

4670 Transfer From Health Division

4672 Transfer From DHHS Do

4722 Transfer DEM - Epwg

4669 Transfer From Other B/A - Wipp

4734 Trans From Insurance Division

4757 Trans From Fema HM POST Fire

Carried over from last year · not new money	$0	$22.6 thousand
BF	2520 Federal Funds From Previous Year	$0	$22.6 thousand

Carried over from last year · not new money

2520 Federal Funds From Previous Year

Division of Emergency Management

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes