Category 16 · budget account 3673

State Homeland Security Program (Shsp)

Division of Emergency Management spent $170,000 on state homeland security program (Shsp) in FY2026 — 43% of a $395,000 budget. That is about $1 in every $40 of Division of Emergency Management's spending.

That is 63% less than in FY2025 ($463,000), not adjusted for inflation.

Spent FY2026: $170 thousand$169,551
Budget FY2026: $395 thousandReserves excluded
Share of budget spent: 43%Spent ÷ budget
Change from FY2025: −63.4%FY2025: $463 thousand

2.5% of Division of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore State Homeland Security Program (Shsp) 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

50 ledger codes. The largest, Contracts - a, accounts for 20% of the total.

Ledger codes of State Homeland Security Program (Shsp), FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - G7067	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	$1.50 million	Not available
FY2010	$87.6 thousand	$365 thousand
FY2011	$251 thousand	$277 thousand
FY2012	$234 thousand	$234 thousand
FY2013	$658 thousand	$830 thousand
FY2014	$340 thousand	$618 thousand
FY2015	$210 thousand	$510 thousand
FY2016	$86.0 thousand	$266 thousand
FY2017	$108 thousand	$341 thousand
FY2018	$48.3 thousand	$99.4 thousand
FY2019	$52.8 thousand	$103 thousand
FY2020	$56.8 thousand	$290 thousand
FY2021	$19.6 thousand	$29.3 thousand
FY2022	$111 thousand	$442 thousand
FY2023	$139 thousand	$395 thousand
FY2024	$236 thousand	$1.30 million
FY2025	$463 thousand	$986 thousand
FY2026	$170 thousand	$395 thousand
FY2027	See note	$385 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200	$5.0 thousandof $56.4 thousand	$56.4 thousand	9%	2.9%
Per Diem Out-Of-State6100	$4.7 thousandof $26.4 thousand	$26.4 thousand	18%	2.8%
Professional Services-A7431	$4.7 thousandof $5.0 thousand	$5.0 thousand	94%	2.8%
Non Employee Out-Of-State Travel7760	$4.7 thousandof $861	$861	541%	2.7%
Cell Phone/Pager Charges7291	$4.6 thousandof $1.4 thousand	$1.4 thousand	325%	2.7%
Equipment Purchases < $1,0007460	$4.5 thousandNo budget	Not available	—	2.7%
Dues and Registrations-A7303	None recordedof $3.3 thousand	$3.3 thousand	—	—
Advertising & Public Relations7120	$2.5 thousandNo budget	Not available	—	1.5%
New Furnishings >$5,0008240	$2.1 thousandNo budget	Not available	—	1.2%
Operating Supplies7020	$1.9 thousandof $825	$825	230%	1.1%
Comm Air Trans In-State6250	$1.8 thousandof $31.9 thousand	$31.9 thousand	6%	1.1%
Comm Air Trans Out-Of-State6150	$1.7 thousandof $12.6 thousand	$12.6 thousand	14%	1.0%
Professional Services-B7432	None recordedof $1.5 thousand	$1.5 thousand	—	—
Personal Vehicle In-State6240	$1.4 thousandof $3.2 thousand	$3.2 thousand	44%	0.8%
Computer Software <$5,000 - a7771	$1.3 thousandNo budget	Not available	—	0.8%
State Printing Charges7045	$1.1 thousandNo budget	Not available	—	0.7%
Membership Dues7301	$959of $2.1 thousand	$2.1 thousand	45%	0.6%
Other Utilities7138	$931No budget	Not available	—	0.5%
Non Employee In-State Travel7750	$704of $1.2 thousand	$1.2 thousand	58%	0.4%
Printing and Copying - C7044	None recordedof $569	$569	—	—
Non-Fs Vehicle Rental In-State6215	$524of $1.2 thousand	$1.2 thousand	44%	0.3%
Personal Vehicle Out-Of-State6140	$317of $2.2 thousand	$2.2 thousand	15%	0.2%
Comm Air Trans Out-Of-State-A6151	$265of $60	$60	442%	0.2%
Non-Fs Vehicle Rental Out-Of-State6115	$246of $3.9 thousand	$3.9 thousand	6%	0.1%
Freight Charges - a7031	$226No budget	Not available	—	0.1%
Equipment Purchases < $1,000-A7461	$224No budget	Not available	—	0.1%
Auto Misc - In-State-C6223	None recordedof $136	$136	—	—
Auto Misc Out-Of-State6120	None recordedof $110	$110	—	—
Comm Air Trans In-State-A6251	$90No budget	Not available	—	0.1%
Software License/MNT Contracts7073	$76of $2.3 thousand	$2.3 thousand	3%	0.0%
FS Daily Rental Out-Of-State6110	None recordedof $70	$70	—	—
Public Trans Out-Of-State6130	$67of $32	$32	210%	0.0%
Freight Charges7030	None recordedof $62	$62	—	—
Outside Maintenance of Vehicle7151	$25No budget	Not available	—	0.0%
Personal Vehicle In-State-B6242	$23No budget	Not available	—	0.0%
Auto Misc - In-State6220	$20of $30	$30	67%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$395 thousand	$385 thousand
Legislature approved	$395 thousand	$385 thousand
Current budget	$395 thousand	$385 thousand

State Homeland Security Program (Shsp)

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes