Category 21 · budget account 3838

Home Program

B&i - Account for Affordable Housing spent $1.44 million on home program in FY2026 — 89% of a $1.62 million budget. That is about $1 in every $13 of B&i - Account for Affordable Housing's spending.

That is 68% less than in FY2025 ($4.44 million), not adjusted for inflation.

Spent FY2026: $1.44 million$1,440,370
Budget FY2026: $1.62 millionReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: −67.6%FY2025: $4.44 million

8.0% of B&i - Account for Affordable Housing spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Home Program 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

29 ledger codes. The largest, Expenditures Clark Co, accounts for 33% of the total.

Ledger codes of Home Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

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	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	$23.1 million	$125 million
FY2022	$1.61 million	$2.96 million
FY2023	$2.67 million	$4.55 million
FY2024	$2.91 million	$3.64 million
FY2025	$4.44 million	$5.22 million
FY2026	$1.44 million	$1.62 million
FY2027	See note	$1.62 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Private Organizations8750	$1.0 thousandof $252 thousand	$252 thousand	0%	0.1%
Registration Fees7302	$953of $1.9 thousand	$1.9 thousand	49%	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$599No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $599	$599	—	—
Contracts - E7065	$385of $321	$321	120%	0.0%
Operating Supplies7020	$289of $235	$235	123%	0.0%
EITS Phone Line and Voicemail7289	$191of $187	$187	102%	0.0%
Operating Lease Payments7980	$177of $275	$275	64%	0.0%
Printing and Copying - C7044	$175of $213	$213	82%	0.0%
Per Diem In-State6200	$174of $778	$778	22%	0.0%
FS Daily Rental In-State6210	None recordedof $80	$80	—	—
EITS Long Distance Charges7296	None recordedof $71	$71	—	—
Public Transportation In-State6230	$32No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$32No budget	Not available	—	0.0%
Personal Vehicle In-State6240	None recordedof $28	$28	—	—
Dues & Reg - Employee Reimbursement7306	$20No budget	Not available	—	0.0%
Rent Subsidy7950	$0No budget	Not available	—	0.0%

Home Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.62 million	$1.62 million
Legislature approved	$1.62 million	$1.62 million
Current budget	$1.62 million	$1.62 million