Category 19 · budget account 4865

Doe Subgrants

B&i - Weatherization spent $1.02 million on doe subgrants in FY2026 — 67% of a $1.52 million budget. That is about $1 in every $6 of B&i - Weatherization's spending.

That is 54% more than in FY2025 ($665,000), not adjusted for inflation.

Spent FY2026: $1.02 million$1,021,974
Budget FY2026: $1.52 millionReserves excluded
Share of budget spent: 67%Spent ÷ budget
Change from FY2025: +53.7%FY2025: $665 thousand

17.6% of B&i - Weatherization spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Doe Subgrants 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

32 ledger codes. The largest, Aid to Non-Profit Orgs-A, accounts for 96% of the total.

Ledger codes of Doe Subgrants, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-A8781

Fiscal year	Spent	Budget
FY2006	$695 thousand	Not available
FY2007	$836 thousand	Not available
FY2008	$684 thousand	Not available
FY2009	$751 thousand	Not available
FY2010	$2.36 million	$2.36 million
FY2011	$567 thousand	$698 thousand
FY2012	$570 thousand	$574 thousand
FY2013	$524 thousand	$553 thousand
FY2014	$589 thousand	$590 thousand
FY2015	$580 thousand	$584 thousand
FY2016	$785 thousand	$799 thousand
FY2017	$807 thousand	$843 thousand
FY2018	$875 thousand	$894 thousand
FY2019	$715 thousand	$1.00 million
FY2020	$846 thousand	$1.45 million
FY2021	$966 thousand	$1.78 million
FY2022	$963 thousand	$1.40 million
FY2023	$1.05 million	$1.41 million
FY2024	$921 thousand	$1.92 million
FY2025	$665 thousand	$2.36 million
FY2026	$1.02 million	$1.52 million
FY2027	See note	$1.53 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100	$389of $2.5 thousand	$2.5 thousand	16%	0.0%
State Printing Charges7045	None recordedof $326	$326	—	—
Vehicle Comp & Collision Ins7052	$325of $162	$162	200%	0.0%
Non-Fs Vehicle Rental In-State6215	$320of $188	$188	170%	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	None recordedof $288	$288	—	—
Printing and Copying - C7044	$210of $249	$249	84%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$187No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $187	$187	—	—
Personal Vehicle Out-Of-State6140	None recordedof $162	$162	—	—
Comm Air Trans In-State6250	$111of $1.7 thousand	$1.7 thousand	7%	0.0%
Gasoline7153	$96of $1.9 thousand	$1.9 thousand	5%	0.0%
Contracts - E7065	$78of $66	$66	118%	0.0%
Operating Supplies7020	None recordedof $75	$75	—	—
Public Transportation In-State6230	$61No budget	Not available	—	0.0%
Postage - State Mailroom7285	$57of $15	$15	383%	0.0%
FS Daily Rental In-State6210	$56of $643	$643	9%	0.0%
Operating Lease Payments7980	$44of $46	$46	96%	0.0%
Public Trans Out-Of-State6130	$28of $104	$104	27%	0.0%
Outside Maintenance of Vehicle7151	$5of $1.3 thousand	$1.3 thousand	0%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$1.52 million	$1.53 million
Legislature approved	$1.52 million	$1.53 million
Current budget	$1.52 million	$1.53 million

Doe Subgrants

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes