Category 23 · budget account 3673

Disaster Mitigation

Division of Emergency Management spent $212,000 on disaster mitigation in FY2026 — 34% of a $626,000 budget. That is about $1 in every $32 of Division of Emergency Management's spending.

That is 231% more than in FY2025 ($64,200), not adjusted for inflation.

Spent FY2026: $212 thousand$212,072
Budget FY2026: $626 thousandReserves excluded
Share of budget spent: 34%Spent ÷ budget
Change from FY2025: +230.5%FY2025: $64.2 thousand

3.1% of Division of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Disaster Mitigation 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

31 ledger codes. The largest, Contracts - a, accounts for 87% of the total.

Ledger codes of Disaster Mitigation, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	$0
FY2011	Not available	$0
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	$11.1 thousand	$72.6 thousand
FY2016	$45.6 thousand	$121 thousand
FY2017	$83.7 thousand	$225 thousand
FY2018	$38.6 thousand	$184 thousand
FY2019	$52.6 thousand	$202 thousand
FY2020	$15.9 thousand	$65.3 thousand
FY2021	$4.7 thousand	$175 thousand
FY2022	$63.6 thousand	$149 thousand
FY2023	$95.8 thousand	$95.8 thousand
FY2024	$57.2 thousand	$301 thousand
FY2025	$64.2 thousand	$207 thousand
FY2026	$212 thousand	$626 thousand
FY2027	See note	$212 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle Out-Of-State6140	None recordedof $548	$548	—	—
Contracts - C7063	$420No budget	Not available	—	0.2%
Non-Fs Vehicle Rental In-State6215	$348of $181	$181	192%	0.2%
Personal Vehicle In-State6240	None recordedof $287	$287	—	—
Membership Dues7301	$250of $1.1 thousand	$1.1 thousand	23%	0.1%
Equipment Purchases < $1,0007460	$250No budget	Not available	—	0.1%
Comm Air Trans In-State6250	$226of $3.8 thousand	$3.8 thousand	6%	0.1%
Gasoline7153	$167No budget	Not available	—	0.1%
Cell Phone/Pager Charges7291	$117of $1.7 thousand	$1.7 thousand	7%	0.1%
FS Daily Rental In-State6210	$112of $1.1 thousand	$1.1 thousand	10%	0.1%
FS Daily Rental Out-Of-State6110	None recordedof $93	$93	—	—
Comm Air Trans Out-Of-State-A6151	$70No budget	Not available	—	0.0%
Computer Hardware <$5,000 - a8371	$70No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$68No budget	Not available	—	0.0%
Auto Misc Out-Of-State6120	$65of $27	$27	241%	0.0%
State Printing Charges7045	$30No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Freight Charges - B7032	$0No budget	Not available	—	0.0%
Expenditures Lincoln Co8510	$0No budget	Not available	—	0.0%

Disaster Mitigation

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$212 thousand	$212 thousand
Legislature approved	$212 thousand	$212 thousand
Current budget	$626 thousand(+$414 thousand adj.)	$212 thousand