Ledger code 7020 · budget account 3204
Operating Supplies
Consumer Health Assistance spent $5,680 on operating supplies in FY2026 — 172% of a $3,300 budget. That is about $1 in every $17 of Operating's spending.
That is 285% more than in FY2025 ($1,470), not adjusted for inflation.
- Spent FY2026
- $5.7 thousand$5,681
- Budget FY2026
- $3.3 thousandReserves excluded
- Share of budget spent
- 172%Spent ÷ budget
- Change from FY2025
- +285.2%FY2025: $1.5 thousand
5.9% of Operating spending.
Where the money went
Explore Operating Supplies by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $3.3 thousand |