Category 15 · budget account 3673

Safeguarding Tomorrow HM

Division of Emergency Management spent $44,200 on safeguarding tomorrow HM in FY2026 — 48% of a $92,400 budget. That is less than 1% of Division of Emergency Management's spending.

No spending is recorded here for FY2025.

Spent FY2026: $44.2 thousand$44,233
Budget FY2026: $92.4 thousandReserves excluded
Share of budget spent: 48%Spent ÷ budget
Change from FY2025: —Nothing recorded in FY2025

0.6% of Division of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Safeguarding Tomorrow HM 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, Contracts - a, accounts for 96% of the total.

Ledger codes of Safeguarding Tomorrow HM, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$16.5 thousand	Not available
FY2009	$619 thousand	Not available
FY2010	$244 thousand	$1.10 million
FY2011	$207 thousand	$853 thousand
FY2012	$277 thousand	$366 thousand
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	Not available	Not available
FY2025	Not available	Not available
FY2026	$44.2 thousand	$92.4 thousand
FY2027	See note	$104 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	None recordedof $280	$280	—	—
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $225	$225	—	—
Personal Vehicle In-State6240	None recordedof $120	$120	—	—
Personal Vehicle Out-Of-State6140	None recordedof $108	$108	—	—
Computer Software <$5,000 - a7771	$104of $224	$224	47%	0.2%
State Printing Charges7045	$30No budget	Not available	—	0.1%
Operating Supplies7020	$10of $760	$760	1%	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $0	$0	—	—
State Owned BLDG Rent-Other7105	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$27.0 thousand	$15.8 thousand
Legislature approved	$92.4 thousand	$104 thousand
Current budget	$92.4 thousand	$104 thousand

Safeguarding Tomorrow HM

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes