Budget account 3838

B&i - Account for Affordable Housing

B&i - Account for Affordable Housing spent $18.1 million in FY2026 — 61% of a $29.6 million budget. It ranks 115 of the state's 587 budget accounts, less than 1% of all state spending.

That is 52% less than in FY2025 ($37.3 million), not adjusted for inflation.

Spent FY2026: $18.1 million$18,078,899
Budget FY2026: $29.6 millionplus $52.9 million held in reserve
Share of budget spent: 61%Spent ÷ budget
Change from FY2025: −51.5%FY2025: $37.3 million

7.2% of B&i - Housing Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3838, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Account for Affordable Housing 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

14 categories. The largest, Arpa Westside Housing Proj, accounts for 38% of the total.

Categories of B&i - Account for Affordable Housing, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Arpa Westside Housing Proj27

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$8.27 million	Not available
FY2007	$9.27 million	Not available
FY2008	$11.1 million	Not available
FY2009	$11.2 million	Not available
FY2010	$6.40 million	$13.7 million
FY2011	$6.60 million	$13.0 million
FY2012	$6.09 million	$6.72 million
FY2013	$4.87 million	$6.48 million
FY2014	$5.87 million	$6.53 million
FY2015	$4.88 million	$5.90 million
FY2016	$6.48 million	$6.78 million
FY2017	$4.54 million	$6.27 million
FY2018	$7.92 million	$11.1 million
FY2019	$12.0 million	$13.5 million
FY2020	$8.83 million	$10.8 million
FY2021	$61.4 million	$234 million
FY2022	$187 million	$319 million
FY2023	$86.8 million	$222 million
FY2024	$111 million	$141 million
FY2025	$37.3 million	$55.4 million
FY2026	$18.1 million	$29.6 million
FY2027	See note	$15.0 million

Loan Disbursements15	$6.44 millionof $8.45 million	$8.45 million	76%	35.6%

Home Program21	$1.44 millionof $1.62 million	$1.62 million	89%	8.0%

Landlord Rental Assistance09	$1.00 millionof $1.00 million	$1.00 million	100%	5.5%

National Housing Trust Funds14	$965 thousandof $5.83 million	$5.83 million	17%	5.3%

Personnel Services01	$563 thousandof $710 thousand	$710 thousand	79%	3.1%

Emergency Solutions Grant16	$414 thousandof $530 thousand	$530 thousand	78%	2.3%

Mobile Lot Rent Subsidy11	$204 thousandof $207 thousand	$207 thousand	98%	1.1%

Home Arp18	$163 thousandof $721 thousand	$721 thousand	23%	0.9%

Operating04	$27.5 thousandof $42.6 thousand	$42.6 thousand	64%	0.2%

Housing Database Admin10	$16.9 thousandof $45.6 thousand	$45.6 thousand	37%	0.1%

Information Services26	$11.9 thousandof $12.5 thousand	$12.5 thousand	95%	0.1%

Section 811 Grant Program13	$3.5 thousandof $1.28 million	$1.28 million	0%	0.0%

In-State Travel03	$1.2 thousandof $1.4 thousand	$1.4 thousand	84%	0.0%

Spent each year by categories
Fiscal year	Arpa Westside Housing Proj	Loan Disbursements	Home Program	Landlord Rental Assistance	National Housing Trust Funds	Other (9)	Budget
FY2006	—	$7.87 million	—	—	—	$401 thousand	—
FY2007	—	$8.90 million	—	—	—	$370 thousand	—
FY2008	—	$10.7 million	—	—	—	$371 thousand	—
FY2009	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$13.0 million	$13.0 million
FF	3584 Federal National Housing Trust Funds	$7.46 million	$7.46 million
FF	3580 Home Grant	$3.00 million	$3.00 million
FF	3585 Federal Section 811 Grant	$1.28 million	$1.28 million
FF	3581 Fed Home Arp Grant	$716 thousand	$716 thousand
FF	3582 Federal Emergency Solutions Grant

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$19.4 million	$19.4 million
Changes made by the Legislature	−$1.8 thousand= $19.4M	$19.4 million
Legislature approved	$19.4 million	$19.4 million
Money carried over from earlier years	−$6.80 million= $12.6M	$12.6 million
Other changes after the session	+$17.0 million= $29.6M	$29.6 million
Current budget	$29.6 million	$29.6 million

FY2010	—	$5.09 million	—	$15.2 thousand	—	$443 thousand	$13.7 million

FY2011	—	$4.86 million	—	$15.4 thousand	—	$407 thousand	$13.0 million

FY2012	—	$4.88 million	—	$19.6 thousand	—	$390 thousand	$6.72 million

FY2013	—	$4.10 million	—	$15.6 thousand	—	$523 thousand	$6.48 million

FY2014	—	$4.95 million	—	$19.7 thousand	—	$606 thousand	$6.53 million

FY2015	—	$4.13 million	—	$15.8 thousand	—	$521 thousand	$5.90 million

FY2016	—	$5.73 million	—	$15.3 thousand	—	$617 thousand	$6.78 million

FY2017	—	$3.79 million	—	$15.9 thousand	—	$591 thousand	$6.27 million

FY2018	—	$6.38 million	—	$8.1 thousand	$470 thousand	$982 thousand	$11.1 million

FY2019	—	$7.34 million	—	$261	$3.70 million	$906 thousand	$13.5 million

FY2020	—	$5.03 million	—	—	$2.90 million	$890 thousand	$10.8 million

FY2021	—	$8.84 million	$23.1 million	—	$4.52 million	$24.9 million	$234 million

FY2022	—	$6.26 million	$1.61 million	$4.00 million	$1.34 million	$1.07 million	$319 million

FY2023	—	$6.26 million	$2.67 million	—	$5.18 million	$1.07 million	$222 million

FY2024	—	$5.37 million	$2.91 million	—	$4.30 million	$912 thousand	$141 million

FY2025	$1.88 million	$10.1 million	$4.44 million	—	$5.02 million	$1.10 million	$55.4 million

FY2026	$6.83 million	$6.44 million	$1.44 million	$1.00 million	$965 thousand	$1.40 million	$29.6 million

FY2027	—	—	—	—	—	—	$15.0 million

Mining, lodging and other state taxes	$10.3 million	$10.3 million
OF	3338 Real Property Transfer Tax	$10.3 million	$10.3 million

Mining, lodging and other state taxes

3338 Real Property Transfer Tax

Treasurer's Interest Distrib	$1.85 million	$1.85 million
OF	4326 Treasurer's Interest Distrib	$1.85 million	$1.85 million

Treasurer's Interest Distrib

4326 Treasurer's Interest Distrib

Fees, licences and tuition	$399 thousand	$399 thousand
OF	3761 Mobile Park Fees	$386 thousand	$386 thousand
OF	3776 Late Fees	$13.0 thousand	$13.0 thousand

Fees, licences and tuition

3761 Mobile Park Fees

3776 Late Fees

Everything else

4364 Home Loan Repayments

4360 Aahtf Loan Repayment

4366 Tcap Loan Repayments

4362 NHTF Loan Repayments

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Everything else		$980 thousand	$980 thousand
OF	4364 Home Loan Repayments	$575 thousand	$575 thousand
OF	4360 Aahtf Loan Repayment	$259 thousand	$259 thousand
OF	4366 Tcap Loan Repayments	$105 thousand	$105 thousand
OF	4362 NHTF Loan Repayments	$41.3 thousand	$41.3 thousand

Moved between state accounts · not new money		$0	$8.80 million
IA	4611 Transfer in Fed Arpa	$0	$8.80 million

Carried over from last year · not new money		$54.4 million	$47.6 million
BF	2511 Balance Forward From Previous Year	$38.5 million	$43.4 million
BF	2520 Federal Funds From Previous Year	$15.9 million	$4.20 million

B&i - Account for Affordable Housing

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes