Category 04 · budget account 4729

Operating

State Emergency Response Commission spent $30,300 on operating in FY2026 — 91% of a $33,400 budget. That is about $1 in every $23 of State Emergency Response Commission's spending.

That is 65% more than in FY2025 ($18,400), not adjusted for inflation.

Spent FY2026: $30.3 thousand$30,349
Budget FY2026: $33.4 thousandReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +64.7%FY2025: $18.4 thousand

4.3% of State Emergency Response Commission spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

17 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 90% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$20.8 thousand	Not available
FY2007	$19.5 thousand	Not available
FY2008	$20.0 thousand	Not available
FY2009	$21.0 thousand	Not available
FY2010	$20.1 thousand	$22.8 thousand
FY2011	$17.6 thousand	$21.3 thousand
FY2012	$7.0 thousand	$13.2 thousand
FY2013	$5.4 thousand	$13.4 thousand
FY2014	$20.5 thousand	$22.4 thousand
FY2015	$22.3 thousand	$22.5 thousand
FY2016	$25.0 thousand	$26.1 thousand
FY2017	$26.3 thousand	$27.0 thousand
FY2018	$22.3 thousand	$26.9 thousand
FY2019	$25.7 thousand	$26.5 thousand
FY2020	$22.6 thousand	$25.3 thousand
FY2021	$21.1 thousand	$23.0 thousand
FY2022	$18.5 thousand	$25.7 thousand
FY2023	$19.6 thousand	$23.4 thousand
FY2024	$14.6 thousand	$25.1 thousand
FY2025	$18.4 thousand	$20.8 thousand
FY2026	$30.3 thousand	$33.4 thousand
FY2027	See note	$33.4 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-G7027	None recordedof $50	$50	—	—
State Printing Charges7045	None recordedof $36	$36	—	—
EITS Long Distance Charges7296	None recordedof $13	$13	—	—
Employee Bond Insurance7050	$7of $7	$7	100%	0.0%
Computer Hardware <$5,000 - a8371	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Operating Supplies	Agency Owned - Prop. & Cont. Insurance	Special Equipment <$5,000 - a	EITS Phone Line and Voicemail	Other (12)	Budget
FY2006	$443	$1.3 thousand	$48	—	—	$2.2 thousand	—
FY2007	$0	$2.2 thousand	$17	—	—	$2.2 thousand	—
FY2008	—	$1.3 thousand	$32	—	—

Step	FY2026	FY2027
Governor recommended	$35.9 thousand	$35.9 thousand
Legislature approved	$33.4 thousand	$33.4 thousand
Current budget	$33.4 thousand	$33.4 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes