Consumer Health Assistance

Official name: DHS-ADSD - Consumer Health Assistance

Consumer Health Assistance spent $1.77 million in FY2026 — 82% of a $2.16 million budget. It ranks 356 of the state's 587 budget accounts, less than 1% of all state spending.

That is 6.4% more than in FY2025 ($1.66 million), not adjusted for inflation.

Spent FY2026: $1.77 million$1,771,989
Budget FY2026: $2.16 millionReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +6.4%FY2025: $1.66 million

0.3% of Aging and Disability Services Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3204, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Consumer Health Assistance 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

6 categories. The largest, Personnel Services, accounts for 92% of the total.

Categories of Consumer Health Assistance, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$84.3 thousand	Not available
FY2007	$303 thousand	Not available
FY2008	$252 thousand	Not available
FY2009	$214 thousand	Not available
FY2010	$165 thousand	$200 thousand
FY2011	$168 thousand	$189 thousand
FY2012	$1.21 million	$1.71 million
FY2013	$1.55 million	$1.94 million
FY2014	$1.36 million	$1.70 million
FY2015	$1.12 million	$1.26 million
FY2016	$1.09 million	$1.25 million
FY2017	$1.16 million	$1.28 million
FY2018	$1.21 million	$1.34 million
FY2019	$1.26 million	$1.36 million
FY2020	$1.46 million	$1.64 million
FY2021	$1.30 million	$1.63 million
FY2022	$2.01 million	$2.16 million
FY2023	$1.98 million	$2.22 million
FY2024	$1.13 million	$1.52 million
FY2025	$1.66 million	$1.71 million
FY2026	$1.77 million	$2.16 million
FY2027	See note	$2.29 million

Operating04	$95.6 thousandof $174 thousand	$174 thousand	55%	5.4%

Information Services26	$22.8 thousandof $34.2 thousand	$34.2 thousand	67%	1.3%

In-State Travel03	$14.8 thousandof $24.3 thousand	$24.3 thousand	61%	0.8%

Equipment05	None recordedof $8.0 thousand	$8.0 thousand	—	—

Out-Of-State Travel02	None recordedof $1.6 thousand	$1.6 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Operating	Information Services	In-State Travel	Other (2)	Budget
FY2006	$54.1 thousand	$9.9 thousand	$3.5 thousand	$3.1 thousand	$2.2 thousand	—
FY2007	$155 thousand	$9.6 thousand	$1.3 thousand	$3.8 thousand	—	—
FY2008	$156 thousand	$19.7 thousand	$260	$3.1 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$1.11 million	$1.11 million
GF	2501 General Fund Appropriation	$1.11 million	$1.11 million
Fees, licences and tuition	$280 thousand	$280 thousand
OF	3305 Assessments	$280 thousand	$280 thousand
Transfer From Treasurer	$226 thousand	$226 thousand
OF	4758 Transfer From Treasurer

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.33 million	$2.33 million
Changes made by the Legislature	−$171 thousand= $2.16M	$2.16 million
Legislature approved	$2.16 million	$2.16 million
Current budget	$2.16 million	$2.16 million

FY2009	$177 thousand	$3.3 thousand	$300	$666	—	—

FY2010	$140 thousand	$3.1 thousand	—	$150	—	$200 thousand

FY2011	$63.9 thousand	$6.8 thousand	—	$1.3 thousand	—	$189 thousand

FY2012	$846 thousand	$37.7 thousand	$314	$923	—	$1.71 million

FY2013	$1.19 million	$39.7 thousand	$809	$2.1 thousand	—	$1.94 million

FY2014	$1.05 million	$67.4 thousand	$7.8 thousand	$2.5 thousand	—	$1.70 million

FY2015	$1.02 million	$45.2 thousand	$514	$644	—	$1.26 million

FY2016	$918 thousand	$58.9 thousand	$318	$2.7 thousand	—	$1.25 million

FY2017	$946 thousand	$54.3 thousand	$430	$771	$1.7 thousand	$1.28 million

FY2018	$981 thousand	$52.1 thousand	$12.5 thousand	$1.4 thousand	—	$1.34 million

FY2019	$1.08 million	$69.2 thousand	$7.9 thousand	$2.6 thousand	—	$1.36 million

FY2020	$1.24 million	$67.0 thousand	$48.9 thousand	$6.4 thousand	—	$1.64 million

FY2021	$1.16 million	$42.5 thousand	$59.0 thousand	$2.9 thousand	—	$1.63 million

FY2022	$1.18 million	$36.5 thousand	$4.6 thousand	$828	—	$2.16 million

FY2023	$1.13 million	$45.1 thousand	$8.2 thousand	$1.7 thousand	—	$2.22 million

FY2024	$1.03 million	$33.4 thousand	$56.1 thousand	$7.8 thousand	—	$1.52 million

FY2025	$1.50 million	$58.0 thousand	$88.2 thousand	$16.1 thousand	—	$1.71 million

FY2026	$1.64 million	$95.6 thousand	$22.8 thousand	$14.8 thousand	—	$2.16 million

FY2027	—	—	—	—	—	$2.29 million

Everything else	$104 thousand	$104 thousand
OF	4659 Trans From Indus Relations	$104 thousand	$104 thousand

Everything else

4659 Trans From Indus Relations

Moved between state accounts · not new money	$615 thousand	$615 thousand
IA	3870 Charges for Services - Q	$389 thousand	$389 thousand
IA	3872 Charges for Services - Medicaid	$226 thousand	$226 thousand

Moved between state accounts · not new money

3870 Charges for Services - Q

3872 Charges for Services - Medicaid

Consumer Health Assistance

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes