Category 04 · budget account 3675

Operating

Homeland Security spent $16,800 on operating in FY2026 — 91% of a $18,500 budget. That is about $1 in every $24 of Homeland Security's spending.

That is 39% more than in FY2025 ($12,200), not adjusted for inflation.

Spent FY2026: $16.8 thousand$16,839
Budget FY2026: $18.5 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +38.6%FY2025: $12.2 thousand

4.1% of Homeland Security spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

19 ledger codes. The largest, State Owned BLDG Rent-Other, accounts for 26% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-Other7105

Fiscal year	Spent	Budget
FY2006	$35.0 thousand	Not available
FY2007	$37.7 thousand	Not available
FY2008	$30.9 thousand	Not available
FY2009	$34.3 thousand	Not available
FY2010	$16.2 thousand	$26.1 thousand
FY2011	$23.5 thousand	$26.0 thousand
FY2012	$11.3 thousand	$13.2 thousand
FY2013	$9.4 thousand	$9.8 thousand
FY2014	$14.6 thousand	$16.5 thousand
FY2015	$10.4 thousand	$16.8 thousand
FY2016	$13.6 thousand	$14.4 thousand
FY2017	$14.1 thousand	$14.4 thousand
FY2018	$7.9 thousand	$14.4 thousand
FY2019	$10.2 thousand	$14.4 thousand
FY2020	$11.4 thousand	$11.9 thousand
FY2021	$11.4 thousand	$12.0 thousand
FY2022	$11.3 thousand	$12.1 thousand
FY2023	$8.6 thousand	$12.2 thousand
FY2024	$8.2 thousand	$14.8 thousand
FY2025	$12.2 thousand	$14.8 thousand
FY2026	$16.8 thousand	$18.5 thousand
FY2027	See note	$18.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $148	$148	—	—
EITS 800 Toll Free Charges7297	$68of $76	$76	89%	0.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $66	$66	—	—
EITS Long Distance Charges7296	None recordedof $49	$49	—	—
Equipment Purchases < $1,000-A7461	$20No budget	Not available	—	0.1%
Employee Bond Insurance7050	$12of $12	$12	100%	0.1%
Operating Supplies-M702D	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$19.5 thousand	$19.5 thousand
Legislature approved	$18.5 thousand	$18.5 thousand
Current budget	$18.5 thousand	$18.9 thousand(+$418 adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	State Owned BLDG Rent-Other	Registration Fees	Membership Dues	State Owned BLDG Rent-B&g	Equip > $1,000 Less Than $5,000 - a	Other (14)	Budget
FY2006	—	—	—	$15.7 thousand	—	$8.7 thousand	—
FY2007	—	$0	—	$6.6 thousand	—	$4.1 thousand	—
FY2008	$13.4 thousand	—	—	—	—	$4.3 thousand	—
FY2009