Spent each year, FY2006 onwards · dashed line: budgetBudget account 4673, looked up by its code in every year.
FY2025 $7.00MFY2025 $7.00M
$10M
$20M
FY200620152020FY2027
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Where the money went
Explore Treasurer - Affordable Housing Revolving -Nonexec 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
2 categories.
Spent Budget
Categories of Treasurer - Affordable Housing Revolving -Nonexec, FY2026
Borrowing (bond proceeds)$20.1M$20.1 million · 97%Transfer of Bond Proceeds
Everything else$610K$610 thousand · 3%Loan Repayment, Treasurer's Interest Distrib and 1 more
Not new money: $207,000 moved between state accounts (already counted where it started) and $70,000 carried over from last year. With them, total funding is $21 million.
None of it is held in reserve; the budget is $21 million. Funding and budget agree.
Show every funding line
Funding sources by group and revenue ledger code, FY2026 budget
From the Governor's proposal to the budget today, for Treasurer - Affordable Housing Revolving -Nonexec.
The budget went from $0 approved by the Legislature to $21 million today. The biggest step, $21 million, is 1 account the Legislature approved at $0 because they sit outside the operating budget (capital projects, non-executive trusts, grants that arrived later); the largest is budget account 4673, Treasurer - Affordable Housing Revolving -Nonexec, at $21 million.
Budget journey for FY2026: each step and the running total
Budgets exclude reserves, pass-through accounts and money paid on to other state accounts. Federal and carried-over steps are sized from the budget's funding sources; “other changes” is the remainder, so the steps add up exactly.