Category 20 · budget account 3655

Emergency Management BLDG

Military Emergency Operations Center spent $359,000 on emergency management BLDG in FY2026 — 77% of a $467,000 budget. That is 70% of Military Emergency Operations Center's spending.

That is 37% more than in FY2025 ($262,000), not adjusted for inflation.

Spent FY2026: $359 thousand$359,091
Budget FY2026: $467 thousandReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +37.0%FY2025: $262 thousand

69.5% of Military Emergency Operations Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Emergency Management BLDG 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

22 ledger codes. The largest, Contracts, accounts for 48% of the total.

Ledger codes of Emergency Management BLDG, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

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	$219 thousand	$242 thousand
FY2011	$202 thousand	$238 thousand
FY2012	$240 thousand	$244 thousand
FY2013	$196 thousand	$236 thousand
FY2014	$176 thousand	$291 thousand
FY2015	$244 thousand	$256 thousand
FY2016	$205 thousand	$207 thousand
FY2017	$195 thousand	$205 thousand
FY2018	$266 thousand	$267 thousand
FY2019	$199 thousand	$205 thousand
FY2020	$212 thousand	$326 thousand
FY2021	$185 thousand	$231 thousand
FY2022	$332 thousand	$383 thousand
FY2023	$219 thousand	$242 thousand
FY2024	$175 thousand	$441 thousand
FY2025	$262 thousand	$441 thousand
FY2026	$359 thousand	$467 thousand
FY2027	See note	$468 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Garbage Disposal Utilities7136	$2.9 thousandof $1.7 thousand	$1.7 thousand	171%	0.8%
Equipment Repair7090	None recordedof $2.2 thousand	$2.2 thousand	—	—
Oil Utilities7133	$2.0 thousandof $659	$659	298%	0.5%
Maintenance of BLDGS and GRDS-H7148	None recordedof $493	$493	—	—
Outside Maintenance of Vehicle7151	None recordedof $334	$334	—	—
Operating Supplies-H7028	None recordedof $293	$293	—	—
Operating Supplies-A7021	$280No budget	Not available	—	0.1%
Operating Supplies7020	$133of $3.6 thousand	$3.6 thousand	4%	0.0%
Operating Supplies-G7027	$102No budget	Not available	—	0.0%
Freight Charges7030	$100of $726	$726	14%	0.0%

Step	FY2026	FY2027
Governor recommended	$467 thousand	$468 thousand
Legislature approved	$467 thousand	$468 thousand
Current budget	$467 thousand	$468 thousand

Emergency Management BLDG

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes