Category 04 · budget account 3235

Operating

Emergency Medical Services spent $52,300 on operating in FY2026 — 70% of a $74,800 budget. That is about $1 in every $34 of Emergency Medical Services's spending.

That is 22% less than in FY2025 ($67,400), not adjusted for inflation.

Spent FY2026: $52.3 thousand$52,344
Budget FY2026: $74.8 thousandReserves excluded
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: −22.3%FY2025: $67.4 thousand

3.0% of Emergency Medical Services 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

21 ledger codes. The largest, Non-State Owned Office Rent, accounts for 64% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$59.4 thousand	Not available
FY2007	$53.8 thousand	Not available
FY2008	$88.1 thousand	Not available
FY2009	$70.7 thousand	Not available
FY2010	$62.5 thousand	$65.2 thousand
FY2011	$69.7 thousand	$69.9 thousand
FY2012	$63.7 thousand	$69.8 thousand
FY2013	$62.3 thousand	$70.7 thousand
FY2014	$58.6 thousand	$67.2 thousand
FY2015	$60.7 thousand	$68.3 thousand
FY2016	$65.4 thousand	$75.4 thousand
FY2017	$98.0 thousand	$101 thousand
FY2018	$63.5 thousand	$71.0 thousand
FY2019	$71.3 thousand	$71.8 thousand
FY2020	$62.5 thousand	$65.2 thousand
FY2021	$56.8 thousand	$66.1 thousand
FY2022	$89.4 thousand	$90.7 thousand
FY2023	$75.0 thousand	$76.5 thousand
FY2024	$61.5 thousand	$79.1 thousand
FY2025	$67.4 thousand	$82.3 thousand
FY2026	$52.3 thousand	$74.8 thousand
FY2027	See note	$75.1 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$396of $728	$728	54%	0.8%
AG Vehicle Liability Insurance7059	$387of $2.3 thousand	$2.3 thousand	17%	0.7%
Postage - State Mailroom7285	$333of $145	$145	229%	0.6%
State Printing Charges7045	None recordedof $325	$325	—	—
Vehicle Comp & Collision Ins7052	$325of $974	$974	33%	0.6%
Motor Pool Fleet Maintenance7150	None recordedof $220	$220	—	—
EITS Long Distance Charges7296	None recordedof $209	$209	—	—
Employee Bond Insurance7050	$27of $27	$27	100%	0.1%
Contracts - a7061	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Credit Card Discount Fees	Operating Supplies	Cell Phone/Pager Charges	Legal and Court	Other (16)	Budget
FY2006	$28.6 thousand	—	$2.0 thousand	$1.3 thousand	—	$9.6 thousand	—
FY2007	$21.0 thousand	—	$2.1 thousand	$2.2 thousand	—	$8.9 thousand	—
FY2008	$49.3 thousand	—	$2.6 thousand

Step	FY2026	FY2027
Governor recommended	$75.8 thousand	$76.0 thousand
Legislature approved	$74.8 thousand	$75.1 thousand
Current budget	$74.8 thousand	$75.1 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes