State Emergency Response Commission

Official name: DPS - State Emergency Response Commission

State Emergency Response Commission spent $708,000 in FY2026 — 82% of a $860,000 budget. It ranks 418 of the state's 587 budget accounts, less than 1% of all state spending.

That is about the same as in FY2025 ($710,000).

Most of the money through this account (54%, $815,000) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data

Spent FY2026: $708 thousand$708,031
Budget FY2026: $860 thousandplus $3.77 million held in reserve
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: −0.3%FY2025: $710 thousand

10.6% of Dps-Fire Marshal spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4729, looked up by its code in every year.

Year

Compare with

Where the money went

Explore State Emergency Response Commission 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

6 categories. The largest, Serc Grants, accounts for 76% of the total.

Categories of State Emergency Response Commission, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Serc Grants16

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$731 thousand	Not available
FY2007	$636 thousand	Not available
FY2008	$1.07 million	Not available
FY2009	$966 thousand	Not available
FY2010	$809 thousand	$1.23 million
FY2011	$844 thousand	$1.34 million
FY2012	$747 thousand	$1.20 million
FY2013	$713 thousand	$1.14 million
FY2014	$889 thousand	$1.28 million
FY2015	$824 thousand	$1.24 million
FY2016	$1.01 million	$1.27 million
FY2017	$820 thousand	$1.12 million
FY2018	$665 thousand	$1.06 million
FY2019	$644 thousand	$1.07 million
FY2020	$721 thousand	$1.02 million
FY2021	$633 thousand	$1.03 million
FY2022	$564 thousand	$960 thousand
FY2023	$592 thousand	$1.52 million
FY2024	$568 thousand	$1.04 million
FY2025	$710 thousand	$1.02 million
FY2026	$708 thousand	$860 thousand
FY2027	See note	$850 thousand

Personnel Services01	$104 thousandof $186 thousand	$186 thousand	56%	14.7%

Information Services26	$31.2 thousandof $31.6 thousand	$31.6 thousand	99%	4.4%

Operating04	$30.3 thousandof $33.4 thousand	$33.4 thousand	91%	4.3%

Intra-Agency Cost Allocation82	$3.3 thousandof $3.3 thousand	$3.3 thousand	100%	0.5%

Commission Travel10	None recordedof $706	$706	—	—

Spent each year by categories
Fiscal year	Serc Grants	Personnel Services	Information Services	Operating	Intra-Agency Cost Allocation	Commission Travel	Budget
FY2006	$342 thousand	$188 thousand	$20.3 thousand	$20.8 thousand	—	$6.6 thousand	—
FY2007	$270 thousand	$208 thousand	$10.5 thousand	$19.5 thousand	—	$6.2 thousand	—
FY2008	$367 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$1.26 million	$1.26 million
OF	3722 Miscellaneous Program Fees	$665 thousand	$665 thousand
OF	3610 Certificates	$600 thousand	$600 thousand
Highway Fund	$331 thousand	$331 thousand
HF	2507 Highway Fund Authorization	$331 thousand	$331 thousand
Everything else

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$845 thousand	$845 thousand
Changes made by the Legislature	−$3.2 thousand= $842K	$842 thousand
Legislature approved	$842 thousand	$842 thousand
Money carried over from earlier years	+$394 thousand= $1.24M	$1.24 million
Other changes after the session	−$376 thousand= $860K	$860 thousand
Current budget	$860 thousand	$860 thousand

FY2009	$474 thousand	$217 thousand	$60.2 thousand	$21.0 thousand	—	$7.9 thousand	—

FY2010	$407 thousand	$206 thousand	$25.9 thousand	$20.1 thousand	—	$6.2 thousand	$1.23 million

FY2011	$434 thousand	$150 thousand	$18.0 thousand	$17.6 thousand	—	$3.0 thousand	$1.34 million

FY2012	$386 thousand	$149 thousand	$17.5 thousand	$7.0 thousand	—	$1.6 thousand	$1.20 million

FY2013	$382 thousand	$152 thousand	$14.3 thousand	$5.4 thousand	—	$3.0 thousand	$1.14 million

FY2014	$503 thousand	$149 thousand	$17.7 thousand	$20.5 thousand	—	$4.6 thousand	$1.28 million

FY2015	$443 thousand	$145 thousand	$17.6 thousand	$22.3 thousand	—	$3.9 thousand	$1.24 million

FY2016	$537 thousand	$122 thousand	$22.3 thousand	$25.0 thousand	—	$2.3 thousand	$1.27 million

FY2017	$304 thousand	$134 thousand	$20.4 thousand	$26.3 thousand	—	$3.4 thousand	$1.12 million

FY2018	$345 thousand	$118 thousand	$23.3 thousand	$22.3 thousand	$3.4 thousand	$3.7 thousand	$1.06 million

FY2019	$316 thousand	$156 thousand	$30.6 thousand	$25.7 thousand	$3.4 thousand	$1.3 thousand	$1.07 million

FY2020	$380 thousand	$94.0 thousand	$50.8 thousand	$22.6 thousand	$4.0 thousand	$496	$1.02 million

FY2021	$343 thousand	$117 thousand	$35.6 thousand	$21.1 thousand	$3.3 thousand	—	$1.03 million

FY2022	$339 thousand	$70.8 thousand	$31.3 thousand	$18.5 thousand	$3.9 thousand	—	$960 thousand

FY2023	$394 thousand	$96.4 thousand	$32.7 thousand	$19.6 thousand	$3.9 thousand	—	$1.52 million

FY2024	$380 thousand	$78.4 thousand	$1.8 thousand	$14.6 thousand	$2.7 thousand	—	$1.04 million

FY2025	$506 thousand	$155 thousand	$1.6 thousand	$18.4 thousand	$3.6 thousand	—	$1.02 million

FY2026	$539 thousand	$104 thousand	$31.2 thousand	$30.3 thousand	$3.3 thousand	—	$860 thousand

FY2027	—	—	—	—	—	—	$850 thousand

Carried over from last year · not new money	$3.28 million	$3.68 million
BF	2511 Balance Forward From Previous Year	$3.28 million	$3.68 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

State Emergency Response Commission

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes