Category 04 · budget account 3204

Operating

Consumer Health Assistance spent $95,600 on operating in FY2026 — 55% of a $174,000 budget. That is about $1 in every $19 of Consumer Health Assistance's spending.

That is 65% more than in FY2025 ($58,000), not adjusted for inflation.

Spent FY2026: $95.6 thousand$95,638
Budget FY2026: $174 thousandReserves excluded
Share of budget spent: 55%Spent ÷ budget
Change from FY2025: +64.9%FY2025: $58.0 thousand

5.4% of Consumer Health Assistance spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

29 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 43% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$9.9 thousand	Not available
FY2007	$9.6 thousand	Not available
FY2008	$19.7 thousand	Not available
FY2009	$3.3 thousand	Not available
FY2010	$3.1 thousand	$13.5 thousand
FY2011	$6.8 thousand	$9.7 thousand
FY2012	$37.7 thousand	$50.0 thousand
FY2013	$39.7 thousand	$51.5 thousand
FY2014	$67.4 thousand	$67.3 thousand
FY2015	$45.2 thousand	$47.2 thousand
FY2016	$58.9 thousand	$66.4 thousand
FY2017	$54.3 thousand	$69.8 thousand
FY2018	$52.1 thousand	$68.5 thousand
FY2019	$69.2 thousand	$85.1 thousand
FY2020	$67.0 thousand	$88.4 thousand
FY2021	$42.5 thousand	$72.8 thousand
FY2022	$36.5 thousand	$50.9 thousand
FY2023	$45.1 thousand	$49.3 thousand
FY2024	$33.4 thousand	$77.4 thousand
FY2025	$58.0 thousand	$77.2 thousand
FY2026	$95.6 thousand	$174 thousand
FY2027	See note	$178 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	1.2%
Postage - State Mailroom7285	$1.1 thousandof $1.5 thousand	$1.5 thousand	73%	1.1%
Cell Phone/Pager Charges7291	$890of $1.1 thousand	$1.1 thousand	84%	0.9%
EITS Long Distance Charges7296	None recordedof $883	$883	—	—
Dues and Registrations7300	$750No budget	Not available	—	0.8%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $461	$461	—	—
Phone, Fax, Communication Line7290	$368of $315	$315	117%	0.4%
Contracts - E7065	$339of $348	$348	97%	0.4%
State Printing Charges7045	$299of $107	$107	279%	0.3%
Refunds - a7651	$270No budget	Not available	—	0.3%
Employee Bond Insurance7050	$67of $67	$67	100%	0.1%
Software License/MNT Contracts7073	None recordedof $52	$52	—	—
Operating Supplies-A7021	$23of $124	$124	19%	0.0%
Operating Supplies-G7027	None recordedof $17	$17	—	—
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$0No budget	Not available	—	0.0%
EITS Business Productivity Suite7547	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Operating Supplies	Mail Stop-State Mailrom	Registration Fees	Other (24)	Budget
FY2006	—	$1.9 thousand	$1.8 thousand	—	—	$1.6 thousand	—
FY2007	—	$0	$691	—	—	$8.0 thousand	—
FY2008	—	$6.7 thousand	$4.2 thousand	—	—	$7.4 thousand

Step	FY2026	FY2027
Governor recommended	$192 thousand	$198 thousand
Legislature approved	$174 thousand	$178 thousand
Current budget	$174 thousand	$178 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes