Ledger code 7021 · budget account 3266
Operating Supplies-A
Home and Community-Based Services spent $6,160 on operating Supplies-A in FY2026 — 286% of a $2,150 budget. That is less than 1% of Operating's spending.
That is 219% more than in FY2025 ($1,930), not adjusted for inflation.
- Spent FY2026
- $6.2 thousand$6,163
- Budget FY2026
- $2.2 thousandReserves excluded
- Share of budget spent
- 286%Spent ÷ budget
- Change from FY2025
- +219.4%FY2025: $1.9 thousand
0.5% of Operating spending.
Where the money went
Explore Operating Supplies-A 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 | $2.2 thousand |