Category 04 · budget account 3209

Operating

ADSD- Autism Treatment Assistance Program spent $343,000 on operating in FY2026 — 59% of a $581,000 budget. That is about $1 in every $26 of ADSD- Autism Treatment Assistance Program's spending.

That is 58% more than in FY2025 ($217,000), not adjusted for inflation.

Spent FY2026: $343 thousand$343,323
Budget FY2026: $581 thousandReserves excluded
Share of budget spent: 59%Spent ÷ budget
Change from FY2025: +57.9%FY2025: $217 thousand

3.9% of ADSD- Autism Treatment Assistance Program 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

23 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 53% 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	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	$134 thousand	$221 thousand
FY2021	$140 thousand	$228 thousand
FY2022	$179 thousand	$233 thousand
FY2023	$226 thousand	$241 thousand
FY2024	$140 thousand	$233 thousand
FY2025	$217 thousand	$271 thousand
FY2026	$343 thousand	$581 thousand
FY2027	See note	$595 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$2.1 thousandof $3.5 thousand	$3.5 thousand	61%	0.6%
Phone, Fax, Communication Line7290	$1.6 thousandof $1.5 thousand	$1.5 thousand	107%	0.5%
EITS Long Distance Charges7296	None recordedof $556	$556	—	—
Contracts - E7065	$385of $554	$554	69%	0.1%
Registration Fees7302	$329No budget	Not available	—	0.1%
Freight Charges7030	None recordedof $305	$305	—	—
Contracts7060	None recordedof $258	$258	—	—
Employee Bond Insurance7050	$213of $213	$213	100%	0.1%
Outside Postage7280	$18No budget	Not available	—	0.0%
State Printing Charges7045	None recordedof $15	$15	—	—
Operating Supplies-A7021	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$625 thousand	$638 thousand
Legislature approved	$581 thousand	$595 thousand
Current budget	$581 thousand	$595 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes