Budget account 3841

B&i - Housing Division

B&i - Housing Division spent $4.04 million in FY2026 — 69% of a $5.82 million budget. It ranks 269 of the state's 587 budget accounts, less than 1% of all state spending.

That is 27% more than in FY2025 ($3.18 million), not adjusted for inflation.

Spent FY2026: $4.04 million$4,040,531
Budget FY2026: $5.82 millionplus $3.22 million held in reserve
Share of budget spent: 69%Spent ÷ budget
Change from FY2025: +26.9%FY2025: $3.18 million

1.6% of B&i - Housing Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3841, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Housing Division 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

9 categories. The largest, Personnel Services, accounts for 61% of the total.

Categories of B&i - Housing Division, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$7.55 million	Not available
FY2007	$8.81 million	Not available
FY2008	$6.09 million	Not available
FY2009	$7.19 million	Not available
FY2010	$22.8 million	$74.2 million
FY2011	$48.1 million	$57.2 million
FY2012	$13.4 million	$22.8 million
FY2013	$5.01 million	$8.60 million
FY2014	$9.14 million	$12.6 million
FY2015	$8.28 million	$12.1 million
FY2016	$7.08 million	$13.1 million
FY2017	$5.78 million	$10.9 million
FY2018	$6.41 million	$12.5 million
FY2019	$6.49 million	$12.2 million
FY2020	$3.24 million	$10.7 million
FY2021	$3.78 million	$12.0 million
FY2022	$2.31 million	$4.41 million
FY2023	$2.68 million	$4.67 million
FY2024	$2.18 million	$4.85 million
FY2025	$3.18 million	$5.14 million
FY2026	$4.04 million	$5.82 million
FY2027	See note	$5.86 million

Cost of Issues-Program14	$1.44 millionof $2.74 million	$2.74 million	53%	35.7%

Equipment05	None recordedof $66.6 thousand	$66.6 thousand	—	—

Tax Credit Program16	$54.1 thousandof $76.8 thousand	$76.8 thousand	70%	1.3%

Information Services26	$32.8 thousandof $37.2 thousand	$37.2 thousand	88%	0.8%

In-State Travel03	$23.5 thousandof $23.8 thousand	$23.8 thousand	99%	0.6%

Operating04	$22.8 thousandof $64.6 thousand	$64.6 thousand	35%	0.6%

Training30	$7.1 thousandof $41.7 thousand	$41.7 thousand	17%	0.2%

Out-Of-State Travel02	$926of $5.7 thousand	$5.7 thousand	16%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Cost of Issues-Program	Tax Credit Program	Information Services	In-State Travel	Other (4)	Budget
FY2006	$1.90 million	$2.28 million	$88.1 thousand	$48.2 thousand	$2.6 thousand	$92.2 thousand	—
FY2007	$1.63 million	$1.70 million	$106 thousand	$44.2 thousand	$1.3 thousand	$123 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Cost of Issuance	$2.73 million	$2.73 million
OF	3845 Cost of Issuance	$2.73 million	$2.73 million
Fees, licences and tuition	$2.15 million	$2.15 million
OF	3778 Tax Credits - Application Fees	$2.15 million	$2.15 million
Everything else	$39.4 thousand	$39.4 thousand
OF	4286 Bond Program Income

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$5.49 million	$5.49 million
Changes made by the Legislature	+$169 thousand= $5.66M	$5.66 million
Legislature approved	$5.66 million	$5.66 million
Money carried over from earlier years	+$1.17 million= $6.83M	$6.83 million
Other changes after the session	−$1.01 million= $5.82M	$5.82 million
Current budget	$5.82 million	$5.82 million

FY2009	$2.04 million	$1.70 million	$152 thousand	$44.2 thousand	$2.6 thousand	$98.5 thousand	—

FY2010	$1.97 million	$773 thousand	$345 thousand	$6.5 thousand	$1.7 thousand	$108 thousand	$74.2 million

FY2011	$1.86 million	$591 thousand	$226 thousand	$5.7 thousand	$2.2 thousand	$106 thousand	$57.2 million

FY2012	$1.80 million	$2.02 million	$162 thousand	$27.2 thousand	$1.7 thousand	$108 thousand	$22.8 million

FY2013	$1.70 million	$482 thousand	$232 thousand	$3.5 thousand	$1.6 thousand	$93.0 thousand	$8.60 million

FY2014	$1.90 million	$1.69 million	$133 thousand	$71.5 thousand	$4.3 thousand	$112 thousand	$12.6 million

FY2015	$1.97 million	$1.73 million	$115 thousand	$16.5 thousand	$1.4 thousand	$33.3 thousand	$12.1 million

FY2016	$1.98 million	$1.06 million	$145 thousand	$26.1 thousand	$7.1 thousand	$22.9 thousand	$13.1 million

FY2017	$1.89 million	$1.05 million	$160 thousand	$34.4 thousand	$8.7 thousand	$42.7 thousand	$10.9 million

FY2018	$1.29 million	$649 thousand	$119 thousand	$29.0 thousand	$6.6 thousand	$17.1 thousand	$12.5 million

FY2019	$1.41 million	$534 thousand	$81.4 thousand	$45.0 thousand	$5.5 thousand	$16.1 thousand	$12.2 million

FY2020	$1.46 million	$436 thousand	$73.1 thousand	$24.5 thousand	$3.2 thousand	$10.6 thousand	$10.7 million

FY2021	$1.29 million	$393 thousand	$57.1 thousand	$19.0 thousand	$0	$4.3 thousand	$12.0 million

FY2022	$1.69 million	$520 thousand	$69.6 thousand	$18.2 thousand	$2.4 thousand	$10.4 thousand	$4.41 million

FY2023	$1.99 million	$562 thousand	$75.0 thousand	$34.8 thousand	$2.5 thousand	$11.8 thousand	$4.67 million

FY2024	$1.60 million	$476 thousand	$53.0 thousand	$12.8 thousand	$4.0 thousand	$32.3 thousand	$4.85 million

FY2025	$2.30 million	$790 thousand	$49.9 thousand	$21.8 thousand	$5.6 thousand	$19.4 thousand	$5.14 million

FY2026	$2.46 million	$1.44 million	$54.1 thousand	$32.8 thousand	$23.5 thousand	$30.9 thousand	$5.82 million

FY2027	—	—	—	—	—	—	$5.86 million

Moved between state accounts · not new money	$939 thousand	$939 thousand
IA	4235 Cost Allocation Reimbursement - F	$939 thousand	$939 thousand

Moved between state accounts · not new money

4235 Cost Allocation Reimbursement - F

Carried over from last year · not new money	$2.31 million	$3.48 million
BF	2511 Balance Forward From Previous Year	$2.31 million	$3.48 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

B&i - Housing Division

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes