Category 10 · budget account 3195

Discretionary Funds

Dhs-Do - Grants Management Unit spent $22,500 on discretionary funds in FY2026 — 81% of a $27,900 budget. That is less than 1% of Dhs-Do - Grants Management Unit's spending.

That is 82% more than in FY2025 ($12,400), not adjusted for inflation.

Spent FY2026: $22.5 thousand$22,481
Budget FY2026: $27.9 thousandReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +81.9%FY2025: $12.4 thousand

0.2% of Dhs-Do - Grants Management Unit spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Discretionary Funds 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

25 ledger codes. The largest, Non-State Owned Office Rent, accounts for 44% of the total.

Ledger codes of Discretionary Funds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

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	$15.4 thousand	$44.9 thousand
FY2021	$7.2 thousand	$29.7 thousand
FY2022	$5.8 thousand	$32.0 thousand
FY2023	$3.7 thousand	$30.6 thousand
FY2024	$15.8 thousand	$33.6 thousand
FY2025	$12.4 thousand	$29.2 thousand
FY2026	$22.5 thousand	$27.9 thousand
FY2027	See note	$20.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200	$142of $1.6 thousand	$1.6 thousand	9%	0.6%
Personal Vehicle Out-Of-State6140	$123of $274	$274	45%	0.5%
Public Trans Out-Of-State6130	$115of $119	$119	97%	0.5%
Agency Owned - Prop. & Cont. Insurance7051	$108of $108	$108	100%	0.5%
Comm Air Trans Out-Of-State-A6151	$70of $70	$70	100%	0.3%
Operating Supplies7020	$46of $392	$392	12%	0.2%
Printing and Copying - C7044	$43of $614	$614	7%	0.2%
FS Daily Rental In-State6210	$34of $110	$110	31%	0.2%
Cell Phone/Pager Charges7291	$33of $94	$94	36%	0.1%
Equipment Purchases < $1,0007460	None recordedof $6	$6	—	—
Freight Charges7030	None recordedof $1	$1	—	—
Operating7000	None recordedof $0	$0	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$20.5 thousand	$20.7 thousand
Legislature approved	$20.4 thousand	$20.6 thousand
Current budget	$27.9 thousand(+$7.5 thousand adj.)	$20.6 thousand

Discretionary Funds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes