Category 44 · budget account 3743

DEM Fusion CTR Grants

Investigation Division spent $645,000 on DEM fusion CTR grants in FY2026 — 82% of a $785,000 budget. That is about $1 in every $18 of Dps-Investigation Division's spending.

That is 6.6% more than in FY2025 ($605,000), not adjusted for inflation.

Spent FY2026: $645 thousand$644,592
Budget FY2026: $785 thousandReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +6.6%FY2025: $605 thousand

5.7% of Dps-Investigation Division spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore DEM Fusion CTR Grants 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

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

Ledger codes of DEM Fusion CTR Grants, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$330 thousand

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	$49.2 thousand	$166 thousand
FY2012	$571 thousand	$1.86 million
FY2013	$462 thousand	$1.66 million
FY2014	$361 thousand	$1.06 million
FY2015	$338 thousand	$819 thousand
FY2016	$426 thousand	$1.11 million
FY2017	$397 thousand	$1.27 million
FY2018	$406 thousand	$1.41 million
FY2019	$534 thousand	$1.70 million
FY2020	$571 thousand	$1.05 million
FY2021	$465 thousand	$678 thousand
FY2022	$462 thousand	$723 thousand
FY2023	$806 thousand	$916 thousand
FY2024	$447 thousand	$1.01 million
FY2025	$605 thousand	$830 thousand
FY2026	$645 thousand	$785 thousand
FY2027	See note	$786 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - B7062	$2.4 thousandNo budget	Not available	—	0.4%
Special Report Services & Fees7330	None recordedof $2.4 thousand	$2.4 thousand	—	—
Computer Hardware <$5,000 - a8371	$2.3 thousandNo budget	Not available	—	0.4%
Per Diem In-State6200	$1.6 thousandof $69	$69	2332%	0.2%
Other Utilities7138	$1.6 thousandof $1.3 thousand	$1.3 thousand	121%	0.2%
Phone, Fax, Communication Line7290	$1.6 thousandof $1.6 thousand	$1.6 thousand	101%	0.2%
EITS Phone Line and Voicemail7289	$1.5 thousandof $1.5 thousand	$1.5 thousand	100%	0.2%
Non Employee In-State Travel7750	None recordedof $1.5 thousand	$1.5 thousand	—	—
EITS Server Hosting - Virtual7548	$1.4 thousandof $1.4 thousand	$1.4 thousand	100%	0.2%
Operating Lease Payments7980	None recordedof $1.2 thousand	$1.2 thousand	—	—
Operating Supplies7020	$1.0 thousandof $1.4 thousand	$1.4 thousand	76%	0.2%
Membership Dues7301	$595of $595	$595	100%	0.1%
Comm Air Trans In-State6250	$525of $99	$99	530%	0.1%
Computer Software <$5,000 - a7771	$415No budget	Not available	—	0.1%
Communications Repairs7037	None recordedof $350	$350	—	—
Auto Misc Out-Of-State6120	$288of $92	$92	313%	0.0%
Non-Fs Vehicle Rental In-State6215	$287No budget	Not available	—	0.0%
State Printing Charges7045	None recordedof $280	$280	—	—
EITS Database Administrator7511	$229No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$160of $303	$303	53%	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	$145No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $107	$107	—	—
EITS 800 Toll Free Charges7297	None recordedof $99	$99	—	—
Other Travel Expenses-A6001	$90No budget	Not available	—	0.0%
EITS Database Hosting7546	$57of $10.8 thousand	$10.8 thousand	1%	0.0%
Printing and Copying - C7044	None recordedof $50	$50	—	—
Public Transportation In-State6230	None recordedof $47	$47	—	—
Auto Misc - In-State6220	None recordedof $14	$14	—	—
EITS Disk Storage7531	$3of $22	$22	13%	0.0%

Step	FY2026	FY2027
Governor recommended	$784 thousand	$785 thousand
Legislature approved	$785 thousand	$786 thousand
Current budget	$785 thousand	$786 thousand

DEM Fusion CTR Grants

Where the money went

Budget vs spent, by ledger code

DEM Fusion CTR Grants

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes