Ledger code 7750 · budget account 3673
Non Employee In-State Travel
Division of Emergency Management spent $10,400 on non employee In-State travel in FY2026 — 85% of a $12,300 budget. That is about $1 in every $31 of SHSP Nims Management's spending.
That is 53% more than in FY2025 ($6,810), not adjusted for inflation.
- Spent FY2026
- $10.4 thousand$10,425
- Budget FY2026
- $12.3 thousandReserves excluded
- Share of budget spent
- 85%Spent ÷ budget
- Change from FY2025
- +53.0%FY2025: $6.8 thousand
3.3% of SHSP Nims Management spending.
Where the money went
Explore Non Employee In-State Travel by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $12.3 thousand |