Category 17 · budget account 4171

Flood Community Assistance Program

Water Resources spent $93,800 on flood community assistance program in FY2026 — 57% of a $164,000 budget. That is less than 1% of Water Resources's spending.

That is 36% less than in FY2025 ($148,000), not adjusted for inflation.

Spent FY2026: $93.8 thousand$93,843
Budget FY2026: $164 thousandReserves excluded
Share of budget spent: 57%Spent ÷ budget
Change from FY2025: −36.5%FY2025: $148 thousand

0.8% of Water Resources spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Flood Community Assistance Program 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

27 ledger codes. The largest, Contracts, accounts for 66% of the total.

Ledger codes of Flood Community Assistance Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recorded

Fiscal year	Spent	Budget
FY2006	$11.8 thousand	Not available
FY2007	$12.3 thousand	Not available
FY2008	$13.2 thousand	Not available
FY2009	$14.0 thousand	Not available
FY2010	$19.8 thousand	$24.7 thousand
FY2011	$14.8 thousand	$73.2 thousand
FY2012	$16.4 thousand	$16.9 thousand
FY2013	$13.4 thousand	$14.9 thousand
FY2014	$10.1 thousand	$16.2 thousand
FY2015	$18.1 thousand	$32.2 thousand
FY2016	$24.0 thousand	$40.7 thousand
FY2017	$19.8 thousand	$84.2 thousand
FY2018	$42.4 thousand	$45.6 thousand
FY2019	$61.7 thousand	$189 thousand
FY2020	$92.5 thousand	$93.0 thousand
FY2021	$100 thousand	$121 thousand
FY2022	$106 thousand	$110 thousand
FY2023	$18.0 thousand	$37.0 thousand
FY2024	$20.9 thousand	$96.9 thousand
FY2025	$148 thousand	$164 thousand
FY2026	$93.8 thousand	$164 thousand
FY2027	See note	$94.3 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200	None recordedof $660	$660	—	—
Software License/MNT Contracts7073	$660No budget	Not available	—	0.7%
Agency Owned - Prop. & Cont. Insurance7051	$382No budget	Not available	—	0.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $382	$382	—	—
Personal Vehicle Out-Of-State6140	$229of $236	$236	97%	0.2%
EITS Phone Line and Voicemail7289	$187of $374	$374	50%	0.2%
Comm Air Trans In-State6250	None recordedof $138	$138	—	—
Operating Supplies7020	None recordedof $122	$122	—	—
Public Trans Out-Of-State6130	$99of $151	$151	66%	0.1%
Computer Software <$5,000 - a7771	$48No budget	Not available	—	0.1%
Freight Charges7030	$40of $25	$25	162%	0.0%
Personal Vehicle In-State6240	$23of $40	$40	58%	0.0%
Operating Supplies-E7025	$21of $10	$10	210%	0.0%
EITS Long Distance Charges7296	None recordedof $7	$7	—	—
Electric Utilities7132	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Advertising & Public Relations	Advertising & Public Rel - B	State Owned Building Rent - Cops	Registration Fees	Other (22)	Budget
FY2006	—	—	—	$1.9 thousand	$585	$5.2 thousand	—
FY2007	—	—	—	$3.0 thousand	$365	$6.7 thousand	—
FY2008	—	—	—	$4.0 thousand	$1.2 thousand	$4.5 thousand

Step	FY2026	FY2027
Governor recommended	$143 thousand	$140 thousand
Legislature approved	$97.3 thousand	$94.3 thousand
Current budget	$164 thousand(+$66.6 thousand adj.)	$94.3 thousand

Flood Community Assistance Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes