Category 53 · budget account 3673

SHSP Nims Management

Division of Emergency Management spent $320,000 on SHSP nims management in FY2026 — 38% of a $846,000 budget. That is about $1 in every $21 of Division of Emergency Management's spending.

That is 3.2% more than in FY2025 ($310,000), not adjusted for inflation.

Spent FY2026: $320 thousand$319,730
Budget FY2026: $846 thousandReserves excluded
Share of budget spent: 38%Spent ÷ budget
Change from FY2025: +3.2%FY2025: $310 thousand

4.7% of Division of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore SHSP Nims Management 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

48 ledger codes. The largest, Contracts - a, accounts for 24% of the total.

Ledger codes of SHSP Nims Management, 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	$26.9 thousand	$294 thousand
FY2011	$105 thousand	$267 thousand
FY2012	$109 thousand	$300 thousand
FY2013	$74.5 thousand	$669 thousand
FY2014	$366 thousand	$780 thousand
FY2015	$130 thousand	$228 thousand
FY2016	$4.7 thousand	$122 thousand
FY2017	$71.5 thousand	$186 thousand
FY2018	$139 thousand	$246 thousand
FY2019	$304 thousand	$391 thousand
FY2020	$337 thousand	$1.11 million
FY2021	$289 thousand	$749 thousand
FY2022	$403 thousand	$474 thousand
FY2023	$557 thousand	$682 thousand
FY2024	$393 thousand	$426 thousand
FY2025	$310 thousand	$1.46 million
FY2026	$320 thousand	$846 thousand
FY2027	See note	$220 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Advertising & Public Relations7120	None recordedof $4.0 thousand	$4.0 thousand	—	—
Per Diem Out-Of-State6100	$3.5 thousandof $4.5 thousand	$4.5 thousand	78%	1.1%
Cell Phone/Pager Charges7291	$3.3 thousandof $3.3 thousand	$3.3 thousand	102%	1.0%
Comm Air Trans Out-Of-State6150	$3.1 thousandof $6.2 thousand	$6.2 thousand	50%	1.0%
Contracts - C7063	$2.5 thousandNo budget	Not available	—	0.8%
Operating Supplies7020	$2.4 thousandof $7.9 thousand	$7.9 thousand	30%	0.7%
Printing and Copying - a7041	None recordedof $2.1 thousand	$2.1 thousand	—	—
Operating Supplies-C7023	None recordedof $1.8 thousand	$1.8 thousand	—	—
Personal Vehicle In-State6240	$1.7 thousandof $621	$621	279%	0.5%
Operating Supplies-M702D	None recordedof $1.7 thousand	$1.7 thousand	—	—
Equipment Purchases < $1,0007460	$1.1 thousandNo budget	Not available	—	0.4%
Computer Software <$5,000 - a7771	$958No budget	Not available	—	0.3%
Dues and Registrations7300	$780No budget	Not available	—	0.2%
Membership Dues7301	$499No budget	Not available	—	0.2%
Dues & Reg - Employee Reimbursement7306	None recordedof $490	$490	—	—
Equipment Purchases < $1,000-A7461	$488No budget	Not available	—	0.2%
Travel Advance Clearing6005	$481No budget	Not available	—	0.2%
Operating Supplies-G7027	None recordedof $439	$439	—	—
Miscellaneous Goods, Mat - B7632	$418No budget	Not available	—	0.1%
Comm Air Trans In-State-A6251	$415No budget	Not available	—	0.1%
State Printing Charges7045	$365of $1.8 thousand	$1.8 thousand	20%	0.1%
Personal Vehicle Out-Of-State6140	$325of $426	$426	76%	0.1%
Gasoline7153	$139of $17	$17	817%	0.0%
FS Daily Rental In-State6210	$130of $1.8 thousand	$1.8 thousand	7%	0.0%
Freight Charges7030	None recordedof $91	$91	—	—
Public Trans Out-Of-State6130	$72of $193	$193	37%	0.0%
Comm Air Trans Out-Of-State-A6151	$70of $60	$60	117%	0.0%
Public Transportation In-State6230	$70of $14	$14	499%	0.0%
Auto Misc Out-Of-State6120	None recordedof $60	$60	—	—
FS Daily Rental Out-Of-State6110	$42of $477	$477	9%	0.0%
Auto Misc - In-State6220	$38No budget	Not available	—	0.0%
Auto Misc Out-Of-State-A6121	$28No budget	Not available	—	0.0%
Conference Call Charges7294	None recordedof $4	$4	—	—
Non-Fs Vehicle Rental Out-Of-State6115	$0of $188	$188	0%	0.0%
Inspections & Certifications7340	$0No budget	Not available	—	0.0%
Equipment Purchases < $1,000-D7464	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$220 thousand	$220 thousand
Legislature approved	$220 thousand	$220 thousand
Current budget	$846 thousand(+$626 thousand adj.)	$220 thousand

SHSP Nims Management

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes