Category 68 · budget account 3673

Emergency Prep Work GRP (Epwg)

Division of Emergency Management spent $94,100 on emergency prep work GRP (Epwg) in FY2026 — 71% of a $133,000 budget. That is about $1 in every $73 of Division of Emergency Management's spending.

That is 141% more than in FY2025 ($39,100), not adjusted for inflation.

Spent FY2026: $94.1 thousand$94,071
Budget FY2026: $133 thousandReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +140.8%FY2025: $39.1 thousand

1.4% of Division of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Emergency Prep Work GRP (Epwg) 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

21 ledger codes. The largest, Automobiles - New, accounts for 69% of the total.

Ledger codes of Emergency Prep Work GRP (Epwg), 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	$18.4 thousand	$26.6 thousand
FY2018	$13.3 thousand	$15.2 thousand
FY2019	$1.5 thousand	$21.8 thousand
FY2020	$4.0 thousand	$11.6 thousand
FY2021	$24.3 thousand	$11.6 thousand
FY2022	$14.1 thousand	$14.2 thousand
FY2023	$24.5 thousand	$24.6 thousand
FY2024	$8.4 thousand	$13.7 thousand
FY2025	$39.1 thousand	$249 thousand
FY2026	$94.1 thousand	$133 thousand
FY2027	See note	$16.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$220of $164	$164	134%	0.2%
Auto Misc Out-Of-State-C6123	None recordedof $218	$218	—	—
Registration Fees7302	$150No budget	Not available	—	0.2%
Personal Vehicle In-State6240	$122No budget	Not available	—	0.1%
Professional Services-B7432	$55No budget	Not available	—	0.1%
Equipment Repair7090	$48No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	None recordedof $37	$37	—	—
Operating Supplies7020	$32of $700	$700	5%	0.0%
Freight Charges7030	$5of $7	$7	69%	0.0%

Step	FY2026	FY2027
Governor recommended	$16.6 thousand	$16.6 thousand
Legislature approved	$16.6 thousand	$16.6 thousand
Current budget	$133 thousand(+$116 thousand adj.)	$16.6 thousand

Emergency Prep Work GRP (Epwg)

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes