Budget account 3820

B&i - Common Interest Communities

B&i - Common Interest Communities spent $2.24 million in FY2026 — 84% of a $2.66 million budget. It ranks 338 of the state's 587 budget accounts, less than 1% of all state spending.

That is 6.6% more than in FY2025 ($2.1 million), not adjusted for inflation.

Spent FY2026: $2.24 million$2,238,593
Budget FY2026: $2.66 millionplus $6.18 million held in reserve
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +6.6%FY2025: $2.10 million

34.8% of B&i - Real Estate Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3820, looked up by its code in every year.

Year

Compare with

Where the money went

Explore B&i - Common Interest Communities 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 86% of the total.

Categories of B&i - Common Interest Communities, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$717 thousand	Not available
FY2007	$798 thousand	Not available
FY2008	$992 thousand	Not available
FY2009	$1000 thousand	Not available
FY2010	$1.01 million	$1.42 million
FY2011	$1.06 million	$1.46 million
FY2012	$1.06 million	$1.15 million
FY2013	$1.11 million	$1.17 million
FY2014	$1.21 million	$1.53 million
FY2015	$1.16 million	$1.58 million
FY2016	$1.32 million	$1.55 million
FY2017	$1.54 million	$1.79 million
FY2018	$1.61 million	$1.84 million
FY2019	$1.63 million	$1.74 million
FY2020	$1.70 million	$1.97 million
FY2021	$1.48 million	$2.03 million
FY2022	$1.59 million	$2.03 million
FY2023	$1.55 million	$2.13 million
FY2024	$1.43 million	$2.19 million
FY2025	$2.10 million	$2.27 million
FY2026	$2.24 million	$2.66 million
FY2027	See note	$2.74 million

Operating04	$232 thousandof $237 thousand	$237 thousand	98%	10.4%

Mediation Expenses15	$45.1 thousandof $64.1 thousand	$64.1 thousand	70%	2.0%

Information Services26	$29.3 thousandof $69.8 thousand	$69.8 thousand	42%	1.3%

Commission Expenses18	$7.7 thousandof $29.2 thousand	$29.2 thousand	26%	0.3%

In-State Travel03	$5.0 thousandof $18.4 thousand	$18.4 thousand	27%	0.2%

Equipment05	None recordedof $3.3 thousand	$3.3 thousand	—	—

Training30	None recordedof $2.0 thousand	$2.0 thousand	—	—

Out-Of-State Travel02	$0of $2.0 thousand	$2.0 thousand	0%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Mediation Expenses	Information Services	Commission Expenses	Other (4)	Budget
FY2006	$589 thousand	$87.6 thousand	—	$23.1 thousand	$4.9 thousand	$12.4 thousand	—
FY2007	$609 thousand	$108 thousand	$581	$8.7 thousand	$36.1 thousand	$35.5 thousand	—
FY2008	$732 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$2.70 million	$2.82 million
OF	3601 Association Unit Fees	$2.54 million	$2.63 million
OF	3713 Cam Fees	$101 thousand	$101 thousand
OF	3776 Late Fees	$20.5 thousand	$32.2 thousand
OF	3777 Mediation / Arbitration Filing Fee	$14.3 thousand	$21.4 thousand
OF	3720 Testing Fees - Cam

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.57 million	$2.57 million
Changes made by the Legislature	+$93.4 thousand= $2.66M	$2.66 million
Legislature approved	$2.66 million	$2.66 million
Money carried over from earlier years	+$507 thousand= $3.17M	$3.17 million
Other changes after the session	−$507 thousand= $2.66M	$2.66 million
Current budget	$2.66 million	$2.66 million

FY2009	$873 thousand	$89.9 thousand	—	$16.6 thousand	$4.7 thousand	$15.3 thousand	—

FY2010	$899 thousand	$83.9 thousand	$500	$3.9 thousand	$9.0 thousand	$16.9 thousand	$1.42 million

FY2011	$931 thousand	$84.9 thousand	—	$6.7 thousand	$6.1 thousand	$31.2 thousand	$1.46 million

FY2012	$931 thousand	$111 thousand	—	$2.1 thousand	$4.1 thousand	$9.9 thousand	$1.15 million

FY2013	$974 thousand	$113 thousand	—	$1.3 thousand	$6.6 thousand	$11.6 thousand	$1.17 million

FY2014	$1.06 million	$99.6 thousand	—	$35.1 thousand	$5.9 thousand	$17.4 thousand	$1.53 million

FY2015	$1.02 million	$101 thousand	—	$13.8 thousand	$1.4 thousand	$18.5 thousand	$1.58 million

FY2016	$1.18 million	$92.4 thousand	$24.0 thousand	$957	$5.3 thousand	$17.2 thousand	$1.55 million

FY2017	$1.25 million	$135 thousand	$91.2 thousand	$1.4 thousand	$7.6 thousand	$47.5 thousand	$1.79 million

FY2018	$1.31 million	$197 thousand	$57.2 thousand	$19.1 thousand	$5.7 thousand	$19.9 thousand	$1.84 million

FY2019	$1.36 million	$193 thousand	$30.9 thousand	$18.9 thousand	$2.0 thousand	$14.0 thousand	$1.74 million

FY2020	$1.40 million	$211 thousand	$46.8 thousand	$19.9 thousand	$5.7 thousand	$13.1 thousand	$1.97 million

FY2021	$1.25 million	$155 thousand	$45.7 thousand	$10.9 thousand	$1.8 thousand	$6.1 thousand	$2.03 million

FY2022	$1.33 million	$198 thousand	$36.3 thousand	$9.0 thousand	$9.2 thousand	$5.6 thousand	$2.03 million

FY2023	$1.24 million	$233 thousand	$37.7 thousand	$13.5 thousand	$20.5 thousand	$5.3 thousand	$2.13 million

FY2024	$1.10 million	$230 thousand	$43.7 thousand	$46.4 thousand	$10.4 thousand	$6.7 thousand	$2.19 million

FY2025	$1.77 million	$249 thousand	$54.8 thousand	$11.6 thousand	$4.6 thousand	$8.2 thousand	$2.27 million

FY2026	$1.92 million	$232 thousand	$45.1 thousand	$29.3 thousand	$7.7 thousand	$5.0 thousand	$2.66 million

FY2027	—	—	—	—	—	—	$2.74 million

Everything else	$33.5 thousand	$284 thousand
OF	4326 Treasurer's Interest Distrib	$30.7 thousand	$277 thousand
OF	4331 Interest Income	$2.9 thousand	$6.8 thousand
OF	4029 Handbook Sales	$12	$12

Everything else

4326 Treasurer's Interest Distrib

4331 Interest Income

4029 Handbook Sales

Carried over from last year · not new money	$6.09 million	$6.60 million
BF	2511 Balance Forward From Previous Year	$6.09 million	$6.60 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

B&i - Common Interest Communities

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes