Budget account 3675

Homeland Security

Homeland Security spent $411,000 in FY2026 — 90% of a $455,000 budget. It ranks 465 of the state's 587 budget accounts, less than 1% of all state spending.

That is 27% less than in FY2025 ($559,000), not adjusted for inflation.

Spent FY2026: $411 thousand$410,977
Budget FY2026: $455 thousandReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: −26.5%FY2025: $559 thousand

2.6% of Emergency Management spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3675, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Homeland Security by category: 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 category

6 categories. The largest, Personnel Services, accounts for 88% of the total.

Categories of Homeland Security, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$360 thousand

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$418 thousand	Not available
FY2007	$434 thousand	Not available
FY2008	$465 thousand	Not available
FY2009	$774 thousand	Not available
FY2010	$2.07 million	$2.88 million
FY2011	$959 thousand	$1.05 million
FY2012	$311 thousand	$438 thousand
FY2013	$399 thousand	$440 thousand
FY2014	$396 thousand	$404 thousand
FY2015	$369 thousand	$398 thousand
FY2016	$400 thousand	$407 thousand
FY2017	$407 thousand	$418 thousand
FY2018	$413 thousand	$427 thousand
FY2019	$424 thousand	$436 thousand
FY2020	$453 thousand	$464 thousand
FY2021	$396 thousand	$450 thousand
FY2022	$424 thousand	$449 thousand
FY2023	$445 thousand	$469 thousand
FY2024	$359 thousand	$485 thousand
FY2025	$559 thousand	$577 thousand
FY2026	$411 thousand	$455 thousand
FY2027	See note	$460 thousand

Out-Of-State Travel02	$18.4 thousandof $18.6 thousand	$18.6 thousand	99%	4.5%

Operating04	$16.8 thousandof $18.5 thousand	$18.5 thousand	91%	4.1%

In-State Travel03	$10.0 thousandof $16.5 thousand	$16.5 thousand	61%	2.4%

Department of Administration Cost Allocations82	$4.9 thousandof $4.9 thousand	$4.9 thousand	100%	1.2%

Information Services26	$637of $2.7 thousand	$2.7 thousand	24%	0.2%

Spent each year by categories
Fiscal year	Personnel Services	Out-Of-State Travel	Operating	In-State Travel	Department of Administration Cost Allocations	Information Services	Budget
FY2006	$340 thousand	$9.8 thousand	$35.0 thousand	$22.9 thousand	—	$10.0 thousand	—
FY2007	$363 thousand	$8.1 thousand	$37.7 thousand	$17.6 thousand	—	$2.3 thousand	—
FY2008	$380 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$75.9 thousand	$75.9 thousand
FF	3455 Fed Dept of Energy Grant Aip	$75.9 thousand	$75.9 thousand
General Fund	$32.0 thousand	$32.0 thousand
GF	2501 General Fund Appropriation	$32.0 thousand	$32.0 thousand
Everything else	$16.1 thousand	$10.0 thousand
OF	4748 Trans From Fema 4523

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$458 thousand	$458 thousand
Changes made by the Legislature	−$2.6 thousand= $455K	$455 thousand
Legislature approved	$455 thousand	$455 thousand
Current budget	$455 thousand	$455 thousand

FY2009	$447 thousand	$9.2 thousand	$34.3 thousand	$15.3 thousand	—	$6.5 thousand	—

FY2010	$429 thousand	$2.6 thousand	$16.2 thousand	$8.2 thousand	—	$2.0 thousand	$2.88 million

FY2011	$418 thousand	—	$23.5 thousand	$3.2 thousand	—	$2.9 thousand	$1.05 million

FY2012	$284 thousand	$3.2 thousand	$11.3 thousand	$8.4 thousand	—	$715	$438 thousand

FY2013	$358 thousand	$4.8 thousand	$9.4 thousand	$5.0 thousand	—	$2.4 thousand	$440 thousand

FY2014	$368 thousand	$2.2 thousand	$14.6 thousand	$2.5 thousand	—	$7.6 thousand	$404 thousand

FY2015	$350 thousand	$2.4 thousand	$10.4 thousand	$520	—	$5.9 thousand	$398 thousand

FY2016	$383 thousand	$0	$13.6 thousand	$2.5 thousand	—	$762	$407 thousand

FY2017	$389 thousand	$2.0 thousand	$14.1 thousand	$622	—	$893	$418 thousand

FY2018	$394 thousand	$1.0 thousand	$7.9 thousand	$1.6 thousand	$6.7 thousand	$1.5 thousand	$427 thousand

FY2019	$401 thousand	$670	$10.2 thousand	$1.3 thousand	$6.7 thousand	$3.5 thousand	$436 thousand

FY2020	$421 thousand	$1.5 thousand	$11.4 thousand	$1.6 thousand	$7.9 thousand	$9.5 thousand	$464 thousand

FY2021	$377 thousand	—	$11.4 thousand	—	$6.6 thousand	$1.3 thousand	$450 thousand

FY2022	$401 thousand	$1.4 thousand	$11.3 thousand	$1.1 thousand	$7.8 thousand	$950	$449 thousand

FY2023	$420 thousand	$5.3 thousand	$8.6 thousand	$1.6 thousand	$7.8 thousand	$979	$469 thousand

FY2024	$331 thousand	$5.6 thousand	$8.2 thousand	$8.1 thousand	$5.4 thousand	$712	$485 thousand

FY2025	$523 thousand	$6.5 thousand	$12.2 thousand	$10.2 thousand	$7.2 thousand	$609	$577 thousand

FY2026	$360 thousand	$18.4 thousand	$16.8 thousand	$10.0 thousand	$4.9 thousand	$637	$455 thousand

FY2027	—	—	—	—	—	—	$460 thousand

Moved between state accounts · not new money	$341 thousand	$347 thousand
IA	4683 Transfer From DEM - Empg	$182 thousand	$182 thousand
IA	4685 Trans From DEM - HSGP Uasi	$71.3 thousand	$71.3 thousand
IA	4688 Transfer From DEM - HSGP	$69.5 thousand	$69.5 thousand
IA	4746 Transfer From Emergency MGMT	$10.8 thousand	$10.8 thousand
IA	4756 Trans From Vict of Domestic Viol	$0	$6.1 thousand
IA	4669 Trans From Other B/A Same Fund Wipp	$5.4 thousand	$5.4 thousand
IA	4686 Trans From Blind Business Ent	$1.7 thousand	$1.7 thousand

Moved between state accounts · not new money

4683 Transfer From DEM - Empg

4685 Trans From DEM - HSGP Uasi

4688 Transfer From DEM - HSGP

4746 Transfer From Emergency MGMT

4756 Trans From Vict of Domestic Viol

4669 Trans From Other B/A Same Fund Wipp

4686 Trans From Blind Business Ent

Homeland Security

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes