Category 04 · budget account 3673

Operating

Division of Emergency Management spent $811,000 on operating in FY2026 — 90% of a $900,000 budget. That is about $1 in every $8 of Division of Emergency Management's spending.

That is 22% more than in FY2025 ($667,000), not adjusted for inflation.

Spent FY2026: $811 thousand$811,050
Budget FY2026: $900 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +21.5%FY2025: $667 thousand

11.9% of Division of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

60 ledger codes. The largest, State Owned BLDG Rent-Other, accounts for 38% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-Other7105

Fiscal year	Spent	Budget
FY2006	$408 thousand	Not available
FY2007	$538 thousand	Not available
FY2008	$418 thousand	Not available
FY2009	$775 thousand	Not available
FY2010	$666 thousand	$863 thousand
FY2011	$668 thousand	$934 thousand
FY2012	$513 thousand	$740 thousand
FY2013	$452 thousand	$678 thousand
FY2014	$432 thousand	$557 thousand
FY2015	$500 thousand	$614 thousand
FY2016	$484 thousand	$526 thousand
FY2017	$353 thousand	$486 thousand
FY2018	$314 thousand	$440 thousand
FY2019	$375 thousand	$462 thousand
FY2020	$416 thousand	$420 thousand
FY2021	$351 thousand	$431 thousand
FY2022	$454 thousand	$471 thousand
FY2023	$486 thousand	$486 thousand
FY2024	$675 thousand	$782 thousand
FY2025	$667 thousand	$756 thousand
FY2026	$811 thousand	$900 thousand
FY2027	See note	$878 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$16.6 thousandof $19.9 thousand	$19.9 thousand	83%	2.0%
Other Utilities7138	$15.5 thousandof $6.7 thousand	$6.7 thousand	229%	1.9%
Agency Owned - Prop. & Cont. Insurance7051	$14.1 thousandof $1.4 thousand	$1.4 thousand	1033%	1.7%
Operating Lease Payments7980	$10.5 thousandof $15.6 thousand	$15.6 thousand	67%	1.3%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $10.4 thousand	$10.4 thousand	—	—
Outside Maintenance of Vehicle7151	$9.0 thousandof $6.7 thousand	$6.7 thousand	135%	1.1%
Gasoline7153	$7.3 thousandof $7.1 thousand	$7.1 thousand	104%	0.9%
State Owned BLDG Rent-B&g7100	$7.2 thousandof $85.4 thousand	$85.4 thousand	8%	0.9%
Membership Dues7301	$6.0 thousandof $5.3 thousand	$5.3 thousand	113%	0.7%
Computer Software <$5,000 - a7771	$5.9 thousandNo budget	Not available	—	0.7%
Mail Stop-State Mailrom7286	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.7%
Software License/MNT Contracts7073	None recordedof $4.8 thousand	$4.8 thousand	—	—
Operating Supplies7020	$4.3 thousandof $2.7 thousand	$2.7 thousand	160%	0.5%
B&G - Prop. & Cont. Insurance705B	None recordedof $2.3 thousand	$2.3 thousand	—	—
Equip > $1,000 Less Than $5,000 - a7465	$2.3 thousandNo budget	Not available	—	0.3%
Printing and Copying - C7044	$2.2 thousandof $420	$420	524%	0.3%
Auto Misc - In-State-B6222	$2.0 thousandNo budget	Not available	—	0.2%
AG Vehicle Liability Insurance7059	$1.9 thousandof $3.1 thousand	$3.1 thousand	63%	0.2%
Vehicle Comp & Collision Ins7052	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.2%
Non Employee Out-Of-State Travel7760	$1.1 thousandNo budget	Not available	—	0.1%
Motor Pool Fleet Maintenance7150	None recordedof $749	$749	—	—
EITS Long Distance Charges7296	None recordedof $610	$610	—	—
Equipment Purchases < $1,000-A7461	$603No budget	Not available	—	0.1%
Freight Charges7030	None recordedof $567	$567	—	—
Other (Non-Eits) Edp Costs - a7223	None recordedof $260	$260	—	—
Equipment Purchases < $1,0007460	$244of $7.9 thousand	$7.9 thousand	3%	0.0%
Vehicle Supplies - Other7157	$240No budget	Not available	—	0.0%
New Furnishings <$5,000 - a8241	$200No budget	Not available	—	0.0%
Operating Supplies-H7028	$200No budget	Not available	—	0.0%
Non Employee In-State Travel7750	$199of $1.3 thousand	$1.3 thousand	15%	0.0%
Employee Bond Insurance7050	$187of $187	$187	100%	0.0%
Non-State Printing Services7040	None recordedof $170	$170	—	—
Conference Call Charges7294	None recordedof $144	$144	—	—
Buildings and Improvements-A8151	$130No budget	Not available	—	0.0%
Operating Supplies-A7021	$124No budget	Not available	—	0.0%
Operating Supplies-G7027	$101of $1.7 thousand	$1.7 thousand	6%	0.0%
Outside Postage7280	$80No budget	Not available	—	0.0%
Freight Charges - a7031	$62No budget	Not available	—	0.0%
Postage - State Mailroom7285	$60of $784	$784	8%	0.0%
Operating Supplies-C7023	$32of $12.0 thousand	$12.0 thousand	0%	0.0%
State Printing Charges7045	$30of $2.0 thousand	$2.0 thousand	2%	0.0%
Automobiles - New8360	$28No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Operating Supplies-M702D	$0of $7.8 thousand	$7.8 thousand	0%	0.0%
Bottled Water7130	$0No budget	Not available	—	0.0%
Telephone System Equipment - a8291	$0No budget	Not available	—	0.0%
Garbage Disposal Utilities7136	minus $374No budget	Not available	—	−0.0%
Dues and Registrations7300	minus $455No budget	Not available	—	−0.1%

Step	FY2026	FY2027
Governor recommended	$804 thousand	$804 thousand
Legislature approved	$878 thousand	$878 thousand
Current budget	$900 thousand(+$22.6 thousand adj.)	$878 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	State Owned BLDG Rent-Other	Contracts - E	Contracts - a	Contracts - B	Computer Hardware <$5,000 - a	Other (55)	Budget
FY2006	—	—	—	—	—	$386 thousand	—
FY2007	—	—	—	—	—	$398 thousand	—
FY2008	$194 thousand	—	—	—	—	$196 thousand	—
FY2009	$194 thousand	—	—