Category 04 · budget account 3266

Operating

Home and Community-Based Services spent $1.14 million on operating in FY2026 — 100% of a $1.15 million budget. That is about $1 in every $22 of Home and Community-Based Services's spending.

That is 66% more than in FY2025 ($691,000), not adjusted for inflation.

Spent FY2026: $1.14 million$1,144,759
Budget FY2026: $1.15 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +65.7%FY2025: $691 thousand

4.6% of Home and Community-Based Services 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

31 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 71% 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	$637	Not available
FY2007	$68	Not available
FY2008	$2.0 thousand	Not available
FY2009	$23	Not available
FY2010	$67	$1.1 thousand
FY2011	$583	$1.1 thousand
FY2012	$631 thousand	$675 thousand
FY2013	$616 thousand	$684 thousand
FY2014	$649 thousand	$651 thousand
FY2015	$687 thousand	$688 thousand
FY2016	$843 thousand	$878 thousand
FY2017	$974 thousand	$990 thousand
FY2018	$941 thousand	$997 thousand
FY2019	$917 thousand	$1.04 million
FY2020	$1.03 million	$1.08 million
FY2021	$707 thousand	$1.11 million
FY2022	$1.19 million	$1.52 million
FY2023	$1.46 million	$1.51 million
FY2024	$499 thousand	$858 thousand
FY2025	$691 thousand	$876 thousand
FY2026	$1.14 million	$1.15 million
FY2027	See note	$1.02 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $7.2 thousand	$7.2 thousand	—	—
Operating Supplies-A7021	$6.2 thousandof $2.2 thousand	$2.2 thousand	286%	0.5%
EITS Long Distance Charges7296	None recordedof $6.1 thousand	$6.1 thousand	—	—
Operating Supplies7020	$5.8 thousandof $4.9 thousand	$4.9 thousand	117%	0.5%
Equipment Purchases < $1,0007460	None recordedof $3.6 thousand	$3.6 thousand	—	—
Contracts - E7065	$3.1 thousandof $4.2 thousand	$4.2 thousand	73%	0.3%
Employee Bond Insurance7050	$815of $815	$815	100%	0.1%
Registration Fees7302	$745of $1.3 thousand	$1.3 thousand	57%	0.1%
Operating Supplies-G7027	None recordedof $635	$635	—	—
Outside Postage7280	$340of $567	$567	60%	0.0%
State Printing Charges7045	$174of $308	$308	57%	0.0%
Med/Dent SVCS - Non-Contract7180	$28No budget	Not available	—	0.0%
Freight Charges7030	$24of $48	$48	51%	0.0%
Conference Call Charges7294	None recordedof $6	$6	—	—
Personal Vehicle In-State6240	$0No budget	Not available	—	0.0%
Operating7000	None recordedof $0	$0	—	—
State Owned BLDG Rent-Other7105	None recordedof $0	$0	—	—
Phone, Fax, Communication Line7290	$0No budget	Not available	—	0.0%
EITS Business Productivity Suite7547	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$1.12 million	$1.23 million
Legislature approved	$975 thousand	$1.02 million
Current budget	$1.15 million(+$173 thousand adj.)	$1.02 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes