Ledger code 7291 · budget account 3673
Cell Phone/Pager Charges
Division of Emergency Management spent $220 on cell Phone/Pager charges in FY2026 — 134% of a $164 budget. That is less than 1% of Emergency Prep Work GRP (Epwg)'s spending.
That is about the same as in FY2025 ($220).
- Spent FY2026
- $220$220
- Budget FY2026
- $164Reserves excluded
- Share of budget spent
- 134%Spent ÷ budget
- Change from FY2025
- 0.0%FY2025: $220
0.2% of Emergency Prep Work GRP (Epwg) spending.
Where the money went
Explore Cell Phone/Pager Charges 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 | $164 |