Category 52 · budget account 3187

State Response Grant Iija

Dep Materials MNGMT & Corrctv Actn spent $159,000 on state response grant iija in FY2026 — 6% of a $2.84 million budget. That is about $1 in every $65 of Dep Materials MNGMT & Corrctv Actn's spending.

That is 46% less than in FY2025 ($295,000), not adjusted for inflation.

Spent FY2026: $159 thousand$159,312
Budget FY2026: $2.84 millionReserves excluded
Share of budget spent: 6%Spent ÷ budget
Change from FY2025: −46.1%FY2025: $295 thousand

1.5% of Dep Materials MNGMT & Corrctv Actn spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore State Response Grant Iija 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

28 ledger codes. The largest, Contracts, accounts for 85% of the total.

Ledger codes of State Response Grant Iija, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$6.0 thousand	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	$6.7 thousand	$1.02 million
FY2024	$306 thousand	$1.73 million
FY2025	$295 thousand	$2.31 million
FY2026	$159 thousand	$2.84 million
FY2027	See note	$1.72 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-A7021	$109No budget	Not available	—	0.1%
EITS 800 Toll Free Charges7297	$96No budget	Not available	—	0.1%
Per Diem Out-Of-State6100	$80No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$78No budget	Not available	—	0.0%
Public Transportation In-State6230	$32No budget	Not available	—	0.0%
Freight Charges7030	$10No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$10No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$9No budget	Not available	—	0.0%
Operating Lease Payments7980	$3No budget	Not available	—	0.0%
Printing and Copying - C7044	$2No budget	Not available	—	0.0%
Ret Cont Employee/Employer PLN5301	$0No budget	Not available	—	0.0%
Unemployment Compensation5800	$0No budget	Not available	—	0.0%
Medicare5840	$0No budget	Not available	—	0.0%
Standby Pay5910	$0No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$0No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State6150	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$1.72 million	$1.72 million
Legislature approved	$1.72 million	$1.72 million
Current budget	$2.84 million(+$1.12 million adj.)	$1.72 million

State Response Grant Iija

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes