Category 14 · budget account 3841

Cost of Issues-Program

B&i - Housing Division spent $1.44 million on cost of Issues-Program in FY2026 — 53% of a $2.74 million budget. That is about $1 in every $3 of B&i - Housing Division's spending.

That is 82% more than in FY2025 ($790,000), not adjusted for inflation.

Spent FY2026: $1.44 million$1,440,647
Budget FY2026: $2.74 millionReserves excluded
Share of budget spent: 53%Spent ÷ budget
Change from FY2025: +82.3%FY2025: $790 thousand

35.7% of B&i - Housing Division spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Cost of Issues-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

42 ledger codes. The largest, Contracts, accounts for 44% of the total.

Ledger codes of Cost of Issues-Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$2.28 million	Not available
FY2007	$1.70 million	Not available
FY2008	$2.10 million	Not available
FY2009	$1.70 million	Not available
FY2010	$773 thousand	$2.03 million
FY2011	$591 thousand	$2.05 million
FY2012	$2.02 million	$3.00 million
FY2013	$482 thousand	$3.00 million
FY2014	$1.69 million	$4.80 million
FY2015	$1.73 million	$4.88 million
FY2016	$1.06 million	$5.34 million
FY2017	$1.05 million	$5.29 million
FY2018	$649 thousand	$5.97 million
FY2019	$534 thousand	$5.88 million
FY2020	$436 thousand	$5.99 million
FY2021	$393 thousand	$5.67 million
FY2022	$520 thousand	$2.33 million
FY2023	$562 thousand	$2.52 million
FY2024	$476 thousand	$2.68 million
FY2025	$790 thousand	$2.68 million
FY2026	$1.44 million	$2.74 million
FY2027	See note	$2.74 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100	$4.1 thousandof $1.6 thousand	$1.6 thousand	263%	0.3%
Per Diem In-State6200	$4.1 thousandof $1.4 thousand	$1.4 thousand	284%	0.3%
Operating Supplies7020	$3.8 thousandof $1.4 thousand	$1.4 thousand	279%	0.3%
New Furnishings <$5,000 - a8241	None recordedof $3.3 thousand	$3.3 thousand	—	—
Comm Air Trans In-State6250	$1.9 thousandof $1.6 thousand	$1.6 thousand	118%	0.1%
Freight Charges7030	$1.6 thousandof $1.8 thousand	$1.8 thousand	90%	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$1.5 thousandNo budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.5 thousand	$1.5 thousand	—	—
Non-State Printing Services7040	$1.5 thousandNo budget	Not available	—	0.1%
Personal Vehicle In-State6240	$1.3 thousandof $133	$133	994%	0.1%
Phone, Fax, Communication Line7290	$1.2 thousandof $273	$273	456%	0.1%
Comm Air Trans Out-Of-State6150	$1.0 thousandof $923	$923	110%	0.1%
EITS Phone Line and Voicemail7289	$875of $1.0 thousand	$1.0 thousand	85%	0.1%
Contracts - E7065	$808of $674	$674	120%	0.1%
Postage - State Mailroom7285	$456of $624	$624	73%	0.0%
EITS Long Distance Charges7296	None recordedof $393	$393	—	—
EITS 800 Toll Free Charges7297	$333of $276	$276	121%	0.0%
EITS Business Productivity Suite7547	None recordedof $289	$289	—	—
Public Trans Out-Of-State6130	$207of $198	$198	105%	0.0%
Public Transportation In-State6230	$179of $20	$20	895%	0.0%
Non-Fs Vehicle Rental In-State6215	$178of $346	$346	52%	0.0%
FS Daily Rental In-State6210	None recordedof $155	$155	—	—
Outside Maintenance of Vehicle7151	$141No budget	Not available	—	0.0%
Publications and Periodicals7370	$101No budget	Not available	—	0.0%
Legal and Court7080	None recordedof $100	$100	—	—
Personal Vehicle Out-Of-State6140	$90No budget	Not available	—	0.0%
State Printing Charges7045	$26of $78	$78	33%	0.0%
Conference Call Charges7294	None recordedof $23	$23	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Expenditures Clark Co8503	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Professional Services	Software License/MNT Contracts	Advertising & Public Relations	Non-State Owned Office Rent	Other (37)	Budget
FY2006	$87.9 thousand	$732 thousand	$20.1 thousand	$1.8 thousand	$93.6 thousand	$172 thousand	—
FY2007	$101 thousand	$1.18 million	$24.2 thousand	$4.0 thousand	$91.5 thousand	$272 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$2.74 million	$2.74 million
Legislature approved	$2.74 million	$2.74 million
Current budget	$2.74 million(+$5.5 thousand adj.)	$2.74 million(+$789 adj.)

Cost of Issues-Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes