Budget account 4865

B&i - Weatherization

B&i - Weatherization spent $5.8 million in FY2026 — 57% of a $10.1 million budget. It ranks 226 of the state's 587 budget accounts, less than 1% of all state spending.

That is 11% less than in FY2025 ($6.51 million), not adjusted for inflation.

Spent FY2026: $5.80 million$5,798,808
Budget FY2026: $10.1 millionplus $7.84 million held in reserve
Share of budget spent: 57%Spent ÷ budget
Change from FY2025: −11.0%FY2025: $6.51 million

2.3% of B&i - Housing Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4865, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Weatherization 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

8 categories. The largest, Universal Energy Charge, accounts for 33% of the total.

Categories of B&i - Weatherization, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Universal Energy Charge15

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$3.61 million	Not available
FY2007	$4.06 million	Not available
FY2008	$4.52 million	Not available
FY2009	$5.00 million	Not available
FY2010	$17.2 million	$21.1 million
FY2011	$25.5 million	$37.8 million
FY2012	$13.2 million	$16.9 million
FY2013	$4.60 million	$5.49 million
FY2014	$4.48 million	$4.59 million
FY2015	$4.81 million	$5.31 million
FY2016	$5.22 million	$7.37 million
FY2017	$5.44 million	$7.22 million
FY2018	$5.56 million	$6.60 million
FY2019	$4.71 million	$6.71 million
FY2020	$4.40 million	$6.62 million
FY2021	$5.08 million	$7.75 million
FY2022	$4.54 million	$6.16 million
FY2023	$5.62 million	$9.52 million
FY2024	$6.46 million	$11.5 million
FY2025	$6.51 million	$16.9 million
FY2026	$5.80 million	$10.1 million
FY2027	See note	$10.1 million

Weatherization Assistance20	$1.33 millionof $4.96 million	$4.96 million	27%	22.9%

Doe Subgrants19	$1.02 millionof $1.52 million	$1.52 million	67%	17.6%

Goe Senior Energy Program23	$672 thousandof $719 thousand	$719 thousand	93%	11.6%

Lihea Subgrants16	$594 thousandof $598 thousand	$598 thousand	99%	10.2%

Personnel Services01	$295 thousandof $351 thousand	$351 thousand	84%	5.1%

Information Services26	$1.5 thousandof $2.8 thousand	$2.8 thousand	52%	0.0%

Operating04	$582of $27.5 thousand	$27.5 thousand	2%	0.0%

Spent each year by categories
Fiscal year	Universal Energy Charge	Weatherization Assistance	Doe Subgrants	Goe Senior Energy Program	Lihea Subgrants	Other (3)	Budget
FY2006	$2.67 million	—	$695 thousand	—	—	$210 thousand	—
FY2007	$2.98 million	—	$836 thousand	—	—	$234 thousand	—
FY2008	$3.39 million	—	$684 thousand	—	$187 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$6.63 million	$6.63 million
FF	3550 Fed Survey and Planning Grant	$4.96 million	$4.96 million
FF	3500 Doe Grant Funds	$1.67 million	$1.67 million
Everything else	$3.58 million	$3.58 million
OF	3340 Universal Energy Charge	$3.58 million	$3.58 million
Moved between state accounts

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$9.50 million	$9.50 million
Changes made by the Legislature	+$599 thousand= $10.1M	$10.1 million
Legislature approved	$10.1 million	$10.1 million
Money carried over from earlier years	+$642 thousand= $10.7M	$10.7 million
Other changes after the session	−$642 thousand= $10.1M	$10.1 million
Current budget	$10.1 million	$10.1 million

FY2009	$3.55 million	—	$751 thousand	—	$432 thousand	$258 thousand	—

FY2010	$2.06 million	$188 thousand	$2.36 million	—	$756 thousand	$294 thousand	$21.1 million

FY2011	$2.79 million	$221 thousand	$567 thousand	—	$292 thousand	$186 thousand	$37.8 million

FY2012	$2.63 million	$248 thousand	$570 thousand	—	minus $448	$192 thousand	$16.9 million

FY2013	$3.15 million	$236 thousand	$524 thousand	—	$459 thousand	$227 thousand	$5.49 million

FY2014	$2.93 million	$229 thousand	$589 thousand	—	$495 thousand	$231 thousand	$4.59 million

FY2015	$2.80 million	$206 thousand	$580 thousand	$566 thousand	$411 thousand	$242 thousand	$5.31 million

FY2016	$2.75 million	$62.4 thousand	$785 thousand	$565 thousand	$518 thousand	$218 thousand	$7.37 million

FY2017	$3.11 million	—	$807 thousand	$657 thousand	$448 thousand	$197 thousand	$7.22 million

FY2018	$3.21 million	—	$875 thousand	$667 thousand	$579 thousand	$150 thousand	$6.60 million

FY2019	$2.55 million	—	$715 thousand	$562 thousand	$615 thousand	$158 thousand	$6.71 million

FY2020	$2.29 million	—	$846 thousand	$433 thousand	$587 thousand	$213 thousand	$6.62 million

FY2021	$2.58 million	—	$966 thousand	$535 thousand	$517 thousand	$166 thousand	$7.75 million

FY2022	$1.91 million	—	$963 thousand	$651 thousand	$592 thousand	$224 thousand	$6.16 million

FY2023	$2.47 million	—	$1.05 million	$699 thousand	$655 thousand	$239 thousand	$9.52 million

FY2024	$2.35 million	$1.30 million	$921 thousand	$633 thousand	$704 thousand	$166 thousand	$11.5 million

FY2025	$3.14 million	$843 thousand	$665 thousand	$536 thousand	$1.03 million	$286 thousand	$16.9 million

FY2026	$1.89 million	$1.33 million	$1.02 million	$672 thousand	$594 thousand	$297 thousand	$10.1 million

FY2027	—	—	—	—	—	—	$10.1 million

Carried over from last year · not new money	$5.65 million	$6.30 million
BF	2511 Balance Forward From Previous Year	$5.65 million	$6.30 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

B&i - Weatherization

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes