Category 33 · budget account 4195

Incident Business Unit

Forestry spent $178,000 on incident business unit in FY2026 — 82% of a $216,000 budget. That is less than 1% of Forestry's spending.

That is 16% less than in FY2025 ($212,000), not adjusted for inflation.

Spent FY2026: $178 thousand$178,031
Budget FY2026: $216 thousandReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: −15.9%FY2025: $212 thousand

0.9% of Forestry spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Incident Business Unit 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

22 ledger codes. The largest, Contracts - C, accounts for 38% of the total.

Ledger codes of Incident Business Unit, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - C7063	$67.5 thousandNo budget

Fiscal year	Spent	Budget
FY2006	$24.1 thousand	Not available
FY2007	$31.1 thousand	Not available
FY2008	$23.0 thousand	Not available
FY2009	$13.3 thousand	Not available
FY2010	$12.3 thousand	$20.7 thousand
FY2011	$10.9 thousand	$20.6 thousand
FY2012	$12.4 thousand	$15.1 thousand
FY2013	$15.7 thousand	$18.2 thousand
FY2014	$15.6 thousand	$18.1 thousand
FY2015	$18.9 thousand	$21.2 thousand
FY2016	$15.8 thousand	$16.9 thousand
FY2017	$21.3 thousand	$23.4 thousand
FY2018	$19.8 thousand	$20.9 thousand
FY2019	$15.0 thousand	$15.8 thousand
FY2020	$126 thousand	$152 thousand
FY2021	$82.3 thousand	$94.1 thousand
FY2022	$116 thousand	$117 thousand
FY2023	$79.4 thousand	$90.6 thousand
FY2024	$45.8 thousand	$138 thousand
FY2025	$212 thousand	$226 thousand
FY2026	$178 thousand	$216 thousand
FY2027	See note	$201 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$659of $467	$467	141%	0.4%
Cell Phone/Pager Charges7291	$483of $1.4 thousand	$1.4 thousand	34%	0.3%
Per Diem In-State6200	None recordedof $471	$471	—	—
Gasoline7153	None recordedof $380	$380	—	—
Operating Supplies-B7022	None recordedof $358	$358	—	—
Printing and Copying - C7044	$342of $146	$146	234%	0.2%
Auto Misc - In-State6220	None recordedof $96	$96	—	—
Operating Supplies-E7025	$75No budget	Not available	—	0.0%
Cloth/Uniform/Tool Allowance7170	None recordedof $51	$51	—	—
EITS Long Distance Charges7296	None recordedof $26	$26	—	—

Step	FY2026	FY2027
Governor recommended	$100.0 thousand	$94.9 thousand
Legislature approved	$216 thousand	$201 thousand
Current budget	$216 thousand	$201 thousand

Incident Business Unit

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - C	Contracts	State Owned Building Rent - Cops	State Owned BLDG Rent-B&g	EITS Business Productivity Suite	Other (17)	Budget
FY2006	—	$0	—	$8.5 thousand	—	$6.2 thousand	—
FY2007	—	—	—	$3.5 thousand	—	$7.8 thousand	—
FY2008	—	—	—	—	—	$6.6 thousand	—
FY2009	—	—