Category 15 · budget account 3206

Communication Access Services

Communication Access Services spent $1.49 million on communication access services in FY2026 — 53% of a $2.83 million budget. That is 66% of Communication Access Services's spending.

That is 1.2% less than in FY2025 ($1.5 million), not adjusted for inflation.

Spent FY2026: $1.49 million$1,485,725
Budget FY2026: $2.83 millionReserves excluded
Share of budget spent: 53%Spent ÷ budget
Change from FY2025: −1.2%FY2025: $1.50 million

65.7% of Communication Access Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Communication Access Services 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

31 ledger codes. The largest, Aid to Non-Profit Orgs, accounts for 68% of the total.

Ledger codes of Communication Access Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs8780

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	$2.19 million	$2.23 million
FY2021	$1.22 million	$2.17 million
FY2022	$1.38 million	$2.25 million
FY2023	$1.38 million	$2.25 million
FY2024	$1.30 million	$2.12 million
FY2025	$1.50 million	$2.12 million
FY2026	$1.49 million	$2.83 million
FY2027	See note	$2.28 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100	$2.6 thousandof $4.5 thousand	$4.5 thousand	58%	0.2%
Non Employee In-State Travel7750	$2.4 thousandof $1.1 thousand	$1.1 thousand	213%	0.2%
Comm Air Trans Out-Of-State6150	$1.5 thousandof $3.8 thousand	$3.8 thousand	38%	0.1%
Operating Supplies7020	$1.4 thousandof $3.5 thousand	$3.5 thousand	39%	0.1%
Personal Vehicle In-State6240	$1.2 thousandof $1.2 thousand	$1.2 thousand	103%	0.1%
Contracts - B7062	$1.0 thousandof $1.1 thousand	$1.1 thousand	92%	0.1%
Non-Fs Vehicle Rental In-State6215	$931of $187	$187	498%	0.1%
Miscellaneous Services7635	None recordedof $833	$833	—	—
EITS Business Productivity Suite7547	$433No budget	Not available	—	0.0%
Advertising & Public Relations7120	$427of $819	$819	52%	0.0%
Phone, Fax, Communication Line7290	$278of $301	$301	92%	0.0%
Public Trans Out-Of-State6130	$221of $357	$357	62%	0.0%
Personal Vehicle Out-Of-State6140	$220of $226	$226	97%	0.0%
FS Daily Rental In-State6210	$156of $1.0 thousand	$1.0 thousand	15%	0.0%
Public Transportation In-State6230	$151of $151	$151	100%	0.0%
Operating Supplies-A7021	$108of $79	$79	137%	0.0%
Comm Air Trans Out-Of-State-A6151	$45No budget	Not available	—	0.0%
Auto Misc - In-State6220	None recordedof $0	$0	—	—
Aid to Governmental Units-F8580	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$2.20 million	$2.28 million
Legislature approved	$2.20 million	$2.28 million
Current budget	$2.83 million(+$625 thousand adj.)	$2.28 million

Communication Access Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes