Category 11 · budget account 2713

Read by Three

Literacy Programs spent $177,000 on read by three in FY2026 — 94% of a $188,000 budget. That is about $1 in every $8 of Literacy Programs's spending.

That is 0.7% more than in FY2025 ($176,000), not adjusted for inflation.

Spent FY2026: $177 thousand$177,184
Budget FY2026: $188 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +0.7%FY2025: $176 thousand

12.0% of Literacy Programs spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Read by Three 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

28 ledger codes. The largest, Contracts - E, accounts for 32% of the total.

Ledger codes of Read by Three, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Stipends7190	None recordedof $125 thousand

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	Not available	Not available
FY2019	Not available	Not available
FY2020	$2.5 thousand	$11.0 thousand
FY2021	$17.5 thousand	$42.0 thousand
FY2022	$149 thousand	$185 thousand
FY2023	$138 thousand	$185 thousand
FY2024	$54.1 thousand	$180 thousand
FY2025	$176 thousand	$185 thousand
FY2026	$177 thousand	$188 thousand
FY2027	See note	$188 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	$2.3 thousandNo budget	Not available	—	1.3%
Membership Dues7301	$2.2 thousandNo budget	Not available	—	1.2%
Publications and Periodicals7370	None recordedof $2.1 thousand	$2.1 thousand	—	—
Public Trans Out-Of-State6130	$1.6 thousandNo budget	Not available	—	0.9%
Non-Fs Vehicle Rental In-State6215	$1.0 thousandof $425	$425	239%	0.6%
Per Diem In-State-E6205	$780No budget	Not available	—	0.4%
Personal Vehicle Out-Of-State6140	$740No budget	Not available	—	0.4%
Operating Supplies7020	$609No budget	Not available	—	0.3%
Computer Hardware <$5,000 - a8371	$519No budget	Not available	—	0.3%
Non Employee In-State Travel7750	$495No budget	Not available	—	0.3%
Personal Vehicle In-State6240	None recordedof $463	$463	—	—
EITS Phone Line and Voicemail7289	$312No budget	Not available	—	0.2%
FS Daily Rental In-State6210	$229of $42	$42	546%	0.1%
State Printing Charges7045	$68No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$48No budget	Not available	—	0.0%
Travel Advance Clearing6005	minus $1.6 thousandNo budget	Not available	—	−0.9%

Read by Three

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$273 thousand	$188 thousand
Legislature approved	$188 thousand	$188 thousand
Current budget	$188 thousand	$188 thousand