Category 54 · budget account 3187

State Response Program

Dep Materials MNGMT & Corrctv Actn spent $557,000 on state response program in FY2026 — 100% of a $557,000 budget. That is about $1 in every $19 of Dep Materials MNGMT & Corrctv Actn's spending.

That is 226% more than in FY2025 ($171,000), not adjusted for inflation.

Spent FY2026: $557 thousand$557,227
Budget FY2026: $557 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +226.1%FY2025: $171 thousand

5.4% 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 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

51 ledger codes. The largest, Contracts, accounts for 82% of the total.

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

Fiscal year	Spent	Budget
FY2006	$522 thousand	Not available
FY2007	$859 thousand	Not available
FY2008	$268 thousand	Not available
FY2009	$303 thousand	Not available
FY2010	$149 thousand	$663 thousand
FY2011	$308 thousand	$662 thousand
FY2012	$505 thousand	$1.04 million
FY2013	$227 thousand	$662 thousand
FY2014	$160 thousand	$571 thousand
FY2015	$188 thousand	$433 thousand
FY2016	$245 thousand	$616 thousand
FY2017	$277 thousand	$328 thousand
FY2018	$329 thousand	$536 thousand
FY2019	$240 thousand	$443 thousand
FY2020	$452 thousand	$549 thousand
FY2021	$283 thousand	$456 thousand
FY2022	$461 thousand	$607 thousand
FY2023	$272 thousand	$506 thousand
FY2024	$194 thousand	$684 thousand
FY2025	$171 thousand	$676 thousand
FY2026	$557 thousand	$557 thousand
FY2027	See note	$376 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100	$2.8 thousandof $5.3 thousand	$5.3 thousand	53%	0.5%
EITS Business Productivity Suite7547	$2.7 thousandof $2.9 thousand	$2.9 thousand	93%	0.5%
Dues and Registrations-A7303	$2.4 thousandof $1.3 thousand	$1.3 thousand	184%	0.4%
Msa Programmer Charges7211	$1.8 thousandof $16.8 thousand	$16.8 thousand	11%	0.3%
Operating Supplies-A7021	$1.4 thousandNo budget	Not available	—	0.3%
Operating Supplies7020	$1.2 thousandof $5.7 thousand	$5.7 thousand	22%	0.2%
Instructional Supplies7320	None recordedof $1.2 thousand	$1.2 thousand	—	—
Comm Air Trans Out-Of-State6150	$1.2 thousandof $1.0 thousand	$1.0 thousand	114%	0.2%
Equipment Purchases < $1,0007460	$1.0 thousandNo budget	Not available	—	0.2%
Membership Dues7301	None recordedof $1.0 thousand	$1.0 thousand	—	—
EITS Phone Line and Voicemail7289	$779of $935	$935	83%	0.1%
Per Diem In-State6200	$755of $576	$576	131%	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$528No budget	Not available	—	0.1%
B&G - Prop. & Cont. Insurance705B	None recordedof $528	$528	—	—
Gasoline7153	$432of $804	$804	54%	0.1%
Comm Air Trans In-State6250	$431of $181	$181	238%	0.1%
Freight Charges7030	$424of $584	$584	73%	0.1%
Computer Software <$5,000 - a7771	$420No budget	Not available	—	0.1%
AG Vehicle Liability Insurance7059	$387of $774	$774	50%	0.1%
Auto Misc Out-Of-State6120	None recordedof $336	$336	—	—
Personal Vehicle Out-Of-State6140	$281of $220	$220	128%	0.1%
EITS 800 Toll Free Charges7297	$266of $482	$482	55%	0.0%
Vehicle Supplies - Other7157	$253No budget	Not available	—	0.0%
Publications and Periodicals7370	None recordedof $250	$250	—	—
Inspections & Certifications7340	$212of $200	$200	106%	0.0%
Vehicle Comp & Collision Ins7052	$162of $325	$325	50%	0.0%
Protective Gear7176	$145of $171	$171	85%	0.0%
Public Trans Out-Of-State6130	$142of $647	$647	22%	0.0%
Operating Lease Payments7980	$107of $161	$161	66%	0.0%
FS Daily Rental In-State6210	None recordedof $103	$103	—	—
Printing and Copying - C7044	$96of $53	$53	181%	0.0%
EITS Long Distance Charges7296	None recordedof $93	$93	—	—
Phone, Fax, Communication Line7290	$90No budget	Not available	—	0.0%
Auto Misc - In-State6220	None recordedof $77	$77	—	—
Aid to Individuals-U8721	None recordedof $71	$71	—	—
Outside Maintenance of Vehicle7151	None recordedof $24	$24	—	—
Refunds7650	$20No budget	Not available	—	0.0%
FS Maintenance of Agency Fleet6213	None recordedof $15	$15	—	—
Contracts - B7062	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$377 thousand	$378 thousand
Legislature approved	$374 thousand	$376 thousand
Current budget	$557 thousand(+$183 thousand adj.)	$376 thousand

State Response Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Contracts - a	State Owned Building Rent - Cops	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Other (46)	Budget
FY2006	—	—	—	—	—	$8.4 thousand	—
FY2007	—	—	—	—	—	$13.2 thousand	—
FY2008	—	—	$12.1 thousand	—	$8.6 thousand	$22.2 thousand	—
FY2009	—	—