Category 58 · budget account 3673

Tribal Support

Division of Emergency Management spent $102,000 on tribal support in FY2026 — 47% of a $215,000 budget. That is about $1 in every $67 of Division of Emergency Management's spending.

That is 28% less than in FY2025 ($141,000), not adjusted for inflation.

Spent FY2026: $102 thousand$101,520
Budget FY2026: $215 thousandReserves excluded
Share of budget spent: 47%Spent ÷ budget
Change from FY2025: −28.2%FY2025: $141 thousand

1.5% of Division of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Tribal Support 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, Other Utilities, accounts for 28% of the total.

Ledger codes of Tribal Support, 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	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
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	$2.3 thousand	$154 thousand
FY2020	$73.2 thousand	$153 thousand
FY2021	$64.0 thousand	$125 thousand
FY2022	$61.3 thousand	$83.3 thousand
FY2023	$209 thousand	$209 thousand
FY2024	$222 thousand	$366 thousand
FY2025	$141 thousand	$214 thousand
FY2026	$102 thousand	$215 thousand
FY2027	See note	$8.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non Employee Out-Of-State Travel7760	None recordedof $1.4 thousand	$1.4 thousand	—	—
Cell Phone/Pager Charges7291	$1.2 thousandof $1.9 thousand	$1.9 thousand	64%	1.2%
Non-Fs Vehicle Rental In-State6215	$900No budget	Not available	—	0.9%
Operating Supplies-M702D	None recordedof $880	$880	—	—
Non-Fs Vehicle Rental Out-Of-State6115	$623No budget	Not available	—	0.6%
EITS Business Productivity Suite7547	$337of $1.2 thousand	$1.2 thousand	29%	0.3%
FS Daily Rental In-State6210	$275No budget	Not available	—	0.3%
Dues and Registrations7300	$155No budget	Not available	—	0.2%
Personal Vehicle Out-Of-State6140	$147No budget	Not available	—	0.1%
Miscellaneous Goods, Mat - B7632	$141No budget	Not available	—	0.1%
Membership Dues7301	None recordedof $120	$120	—	—
Public Trans Out-Of-State6130	$106No budget	Not available	—	0.1%
Computer Software <$5,000 - a7771	$104No budget	Not available	—	0.1%
Auto Misc - In-State6220	$75No budget	Not available	—	0.1%
Personal Vehicle In-State6240	$54No budget	Not available	—	0.1%
Personal Vehicle In-State-B6242	$26No budget	Not available	—	0.0%
Auto Misc Out-Of-State6120	$9No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Contracts - C7063	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$8.9 thousand	$8.9 thousand
Legislature approved	$8.6 thousand	$8.6 thousand
Current budget	$215 thousand(+$207 thousand adj.)	$8.6 thousand

Tribal Support

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes