Budget account 3845

B&i - Housing Inspection & Compliance

B&i - Housing Inspection & Compliance spent $2.34 million in FY2026 — 77% of a $3.03 million budget. It ranks 330 of the state's 587 budget accounts, less than 1% of all state spending.

That is 21% more than in FY2025 ($1.94 million), not adjusted for inflation.

Spent FY2026: $2.34 million$2,342,868
Budget FY2026: $3.03 millionplus $5.46 million held in reserve
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +21.0%FY2025: $1.94 million

0.9% of B&i - Housing Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3845, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Housing Inspection & Compliance 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

7 categories. The largest, Personnel Services, accounts for 66% of the total.

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

Spent and budget each fiscal year
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	$1.87 million	$2.27 million
FY2019	$2.07 million	$2.26 million
FY2020	$2.06 million	$2.31 million
FY2021	$1.58 million	$2.28 million
FY2022	$1.47 million	$1.77 million
FY2023	$1.61 million	$1.86 million
FY2024	$1.45 million	$1.92 million
FY2025	$1.94 million	$2.07 million
FY2026	$2.34 million	$3.03 million
FY2027	See note	$2.70 million

Operating04	$389 thousandof $395 thousand	$395 thousand	99%	16.6%

Information Services26	$296 thousandof $555 thousand	$555 thousand	53%	12.7%

Tax Credit Program16	$65.8 thousandof $85.0 thousand	$85.0 thousand	77%	2.8%

In-State Travel03	$26.2 thousandof $27.9 thousand	$27.9 thousand	94%	1.1%

Training30	$9.6 thousandof $13.1 thousand	$13.1 thousand	74%	0.4%

Equipment05	$49of $10.6 thousand	$10.6 thousand	0%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Information Services	Tax Credit Program	In-State Travel	Other (2)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$3.29 million	$3.29 million
OF	3779 Tax Credits - Audit Fees	$1.53 million	$1.53 million
OF	3724 Mobile Home Fees	$824 thousand	$824 thousand
OF	3725 Title Fees	$447 thousand	$447 thousand
OF	3761 Mobile Park Fees	$160 thousand	$160 thousand
OF	3601 Licenses and Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.54 million	$2.54 million
Changes made by the Legislature	+$491 thousand= $3.03M	$3.03 million
Legislature approved	$3.03 million	$3.03 million
Money carried over from earlier years	+$830 thousand= $3.86M	$3.86 million
Other changes after the session	−$830 thousand= $3.03M	$3.03 million
Current budget	$3.03 million	$3.03 million

FY2011	—	—	—	—	—	—	—

FY2012	—	—	—	—	—	—	—

FY2013	—	—	—	—	—	—	—

FY2014	—	—	—	—	—	—	—

FY2015	—	—	—	—	—	—	—

FY2016	—	—	—	—	—	—	—

FY2017	—	—	—	—	—	—	—

FY2018	$1.48 million	$213 thousand	$45.6 thousand	$31.8 thousand	$16.2 thousand	$950	$2.27 million

FY2019	$1.71 million	$224 thousand	$39.5 thousand	$67.9 thousand	$20.9 thousand	$0	$2.26 million

FY2020	$1.63 million	$268 thousand	$63.4 thousand	$75.9 thousand	$23.3 thousand	—	$2.31 million

FY2021	$1.30 million	$173 thousand	$44.7 thousand	$38.0 thousand	$17.9 thousand	—	$2.28 million

FY2022	$1.09 million	$238 thousand	$55.5 thousand	$68.4 thousand	$19.4 thousand	—	$1.77 million

FY2023	$1.18 million	$262 thousand	$65.1 thousand	$84.0 thousand	$18.5 thousand	$500	$1.86 million

FY2024	$1.03 million	$274 thousand	$68.1 thousand	$64.6 thousand	$16.5 thousand	—	$1.92 million

FY2025	$1.39 million	$356 thousand	$75.6 thousand	$90.9 thousand	$24.8 thousand	—	$2.07 million

FY2026	$1.56 million	$389 thousand	$296 thousand	$65.8 thousand	$26.2 thousand	$9.7 thousand	$3.03 million

FY2027	—	—	—	—	—	—	$2.70 million

Federal funds	$20.2 thousand	$20.2 thousand
FF	3540 Fed Admin Cost Allowance-Fha	$20.2 thousand	$20.2 thousand

Federal funds

3540 Fed Admin Cost Allowance-Fha

Everything else	$183 thousand	$183 thousand
OF	4326 Treasurer's Interest Distrib	$121 thousand	$121 thousand
OF	4152 Fines/Forfeitures/Penalties	$61.2 thousand	$61.2 thousand
OF	4014 Sale of Reports	$833	$833

Everything else

4326 Treasurer's Interest Distrib

4152 Fines/Forfeitures/Penalties

4014 Sale of Reports

Carried over from last year · not new money	$5.40 million	$6.23 million
BF	2511 Balance Forward From Previous Year	$5.40 million	$6.23 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

B&i - Housing Inspection & Compliance

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes