Dignitary Protection

Official name: DPS - Dignitary Protection

Dignitary Protection spent $2.43 million in FY2026 — 98% of a $2.48 million budget. It ranks 329 of the state's 587 budget accounts, less than 1% of all state spending.

That is 30% more than in FY2025 ($1.86 million), not adjusted for inflation.

Spent FY2026: $2.43 million$2,425,702
Budget FY2026: $2.48 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +30.4%FY2025: $1.86 million

15.2% of Dps-Director's Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4738, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dignitary Protection by category: 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 category

11 categories. The largest, Personnel Services, accounts for 57% of the total.

Categories of Dignitary Protection, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$1.38 million

Fiscal year	Spent	Budget
FY2006	$611 thousand	Not available
FY2007	$546 thousand	Not available
FY2008	$1.10 million	Not available
FY2009	$986 thousand	Not available
FY2010	$956 thousand	$514 thousand
FY2011	$993 thousand	$593 thousand
FY2012	$982 thousand	$1.00 million
FY2013	$945 thousand	$1.02 million
FY2014	$958 thousand	$1.02 million
FY2015	$914 thousand	$1.04 million
FY2016	$744 thousand	$1.04 million
FY2017	$734 thousand	$1.05 million
FY2018	$809 thousand	$1.04 million
FY2019	$1.00 million	$1.02 million
FY2020	$1.05 million	$1.17 million
FY2021	$908 thousand	$1.11 million
FY2022	$1.08 million	$1.25 million
FY2023	$1.51 million	$1.81 million
FY2024	$1.26 million	$1.86 million
FY2025	$1.86 million	$1.91 million
FY2026	$2.43 million	$2.48 million
FY2027	See note	$2.51 million

Fiscal year	Personnel Services	Facility Security	Operating	Out-Of-State Travel	In-State Travel	Other (6)	Budget
FY2006	$424 thousand	—	$25.5 thousand	$13.6 thousand	$12.8 thousand	$5.0 thousand	—
FY2007	$494 thousand	—	$21.7 thousand	$11.8 thousand	$15.6 thousand	$2.9 thousand	—
FY2008	$519 thousand	$457 thousand

Group	Revenue ledger	Legislature approved	Current budget
General Fund		$2.61 million	$2.61 million
GF	2501 General Fund Appropriation	$2.61 million	$2.61 million

Step	Amount	Running total
Governor recommended	$2.25 million	$2.25 million
Changes made by the Legislature	+$230 thousand= $2.48M	$2.48 million
Legislature approved	$2.48 million	$2.48 million
Other changes after the session	−$1.9 thousand= $2.48M	$2.48 million
Current budget	$2.48 million	$2.48 million

Dignitary Protection

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes