Category 21 · budget account 4738
Facility Security
Dignitary Protection spent $872,000 on facility security in FY2026 — 98% of a $892,000 budget. That is about $1 in every $3 of Dignitary Protection's spending.
That is 39% more than in FY2025 ($629,000), not adjusted for inflation.
- Spent FY2026
- $872 thousand$871,587
- Budget FY2026
- $892 thousandReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- +38.6%FY2025: $629 thousand
35.9% of Dignitary Protection spending.
Where the money went
Explore Facility Security 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
1 ledger code. The largest, Professional Services, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Professional Services7430 |