Category 08 · budget account 3195

FHN Admin

Dhs-Do - Grants Management Unit spent $67,900 on FHN admin in FY2026 — 57% of a $120,000 budget. That is less than 1% of Dhs-Do - Grants Management Unit's spending.

That is 955% more than in FY2025 ($6,430), not adjusted for inflation.

Spent FY2026: $67.9 thousand$67,881
Budget FY2026: $120 thousandReserves excluded
Share of budget spent: 57%Spent ÷ budget
Change from FY2025: +955.0%FY2025: $6.4 thousand

0.5% of Dhs-Do - Grants Management Unit spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore FHN Admin 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

26 ledger codes. The largest, Contracts - D, accounts for 44% of the total.

Ledger codes of FHN Admin, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	None recordedof

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	$27.7 thousand	$65.9 thousand
FY2021	$22.9 thousand	$289 thousand
FY2022	$18.5 thousand	$349 thousand
FY2023	$11.3 thousand	$343 thousand
FY2024	$9.4 thousand	$19.1 thousand
FY2025	$6.4 thousand	$20.4 thousand
FY2026	$67.9 thousand	$120 thousand
FY2027	See note	$121 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$411of $587	$587	70%	0.6%
Membership Dues7301	$313of $1.1 thousand	$1.1 thousand	30%	0.5%
Operating Supplies7020	$215of $135	$135	159%	0.3%
Cell Phone/Pager Charges7291	$200of $732	$732	27%	0.3%
Registration Fees7302	$188No budget	Not available	—	0.3%
Printing and Copying - C7044	$114of $1.2 thousand	$1.2 thousand	10%	0.2%
Personal Vehicle In-State6240	$106No budget	Not available	—	0.2%
Software License/MNT Contracts7073	$78No budget	Not available	—	0.1%
Non-Fs Vehicle Rental In-State6215	$66No budget	Not available	—	0.1%
FS Daily Rental In-State6210	$66No budget	Not available	—	0.1%
Freight Charges7030	$54of $5	$5	1079%	0.1%
Equipment Purchases < $1,0007460	None recordedof $47	$47	—	—
Postage - State Mailroom7285	$9of $4	$4	217%	0.0%
EITS Long Distance Charges7296	None recordedof $1	$1	—	—

Step	FY2026	FY2027
Governor recommended	$121 thousand	$121 thousand
Legislature approved	$120 thousand	$121 thousand
Current budget	$120 thousand	$121 thousand

FHN Admin

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes