Category 54 · budget account 4550

Usda Aphis Grants

Agri - Veterinary Medical Services spent $30,300 on usda aphis grants in FY2026 — 59% of a $51,500 budget. That is about $1 in every $56 of Agri - Veterinary Medical Services's spending.

That is 4.8% less than in FY2025 ($31,800), not adjusted for inflation.

Spent FY2026: $30.3 thousand$30,299
Budget FY2026: $51.5 thousandReserves excluded
Share of budget spent: 59%Spent ÷ budget
Change from FY2025: −4.8%FY2025: $31.8 thousand

1.8% of Agri - Veterinary Medical Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Usda Aphis 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

21 ledger codes. The largest, Operating Supplies, accounts for 49% of the total.

Ledger codes of Usda Aphis Grants, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	$3.3 thousand	Not available
FY2007	$25.3 thousand	Not available
FY2008	$68.7 thousand	Not available
FY2009	$1.5 thousand	Not available
FY2010	$36.7 thousand	$37.1 thousand
FY2011	$17.0 thousand	$17.4 thousand
FY2012	$3.0 thousand	$17.5 thousand
FY2013	$15.5 thousand	$17.5 thousand
FY2014	$15.3 thousand	$18.6 thousand
FY2015	$9.1 thousand	$18.7 thousand
FY2016	$55.2 thousand	$109 thousand
FY2017	$48.4 thousand	$53.1 thousand
FY2018	$48.6 thousand	$71.6 thousand
FY2019	$59.4 thousand	$64.1 thousand
FY2020	$45.1 thousand	$68.2 thousand
FY2021	$38.7 thousand	$39.0 thousand
FY2022	$34.3 thousand	$43.7 thousand
FY2023	$25.2 thousand	$31.7 thousand
FY2024	$34.2 thousand	$47.9 thousand
FY2025	$31.8 thousand	$52.3 thousand
FY2026	$30.3 thousand	$51.5 thousand
FY2027	See note	$32.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	None recordedof $489	$489	—	—
Professional Services7430	$470No budget	Not available	—	1.6%
Personal Vehicle Out-Of-State6140	None recordedof $235	$235	—	—
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $195	$195	—	—
Membership Dues7301	$100of $430	$430	23%	0.3%
Auto Misc Out-Of-State6120	None recordedof $70	$70	—	—
Public Trans Out-Of-State6130	$25of $64	$64	39%	0.1%
Gasoline7153	None recordedof $12	$12	—	—
EITS Phone Line and Voicemail7289	$0No budget	Not available	—	0.0%

Fiscal year	Operating Supplies	Contracts	Registration Fees	Per Diem Out-Of-State	Per Diem In-State	Other (16)	Budget
FY2006	—	—	—	$557	$428	$1.2 thousand	—
FY2007	$157	$20.0 thousand	$775	$1.1 thousand	$852	$624	—
FY2008	$2.3 thousand	$19.9 thousand	$1.3 thousand

Step	FY2026	FY2027
Governor recommended	$32.7 thousand	$32.7 thousand
Legislature approved	$32.7 thousand	$32.7 thousand
Current budget	$51.5 thousand(+$18.8 thousand adj.)	$32.7 thousand

Usda Aphis Grants

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes