Category 33 · budget account 3276

Idea Part C

Individuals With Disabilities Ed Part C spent $468,000 on idea part C in FY2026 — 111% of a $420,000 budget. That is about $1 in every $6 of Individuals With Disabilities Ed Part C's spending.

That is 7.5% less than in FY2025 ($506,000), not adjusted for inflation.

Spent FY2026: $468 thousand$468,066
Budget FY2026: $420 thousandReserves excluded
Share of budget spent: 111%Spent ÷ budget
Change from FY2025: −7.5%FY2025: $506 thousand

16.4% of Individuals With Disabilities Ed Part C spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Idea Part C 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

44 ledger codes. The largest, Contracts, accounts for 34% of the total.

Ledger codes of Idea Part C, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$206 thousand	Not available
FY2009	$147 thousand	Not available
FY2010	$111 thousand	$237 thousand
FY2011	$94.7 thousand	$226 thousand
FY2012	$247 thousand	$300 thousand
FY2013	$242 thousand	$815 thousand
FY2014	$208 thousand	$279 thousand
FY2015	$208 thousand	$257 thousand
FY2016	$180 thousand	$196 thousand
FY2017	$229 thousand	$239 thousand
FY2018	$351 thousand	$365 thousand
FY2019	$316 thousand	$402 thousand
FY2020	$180 thousand	$473 thousand
FY2021	$107 thousand	$405 thousand
FY2022	$107 thousand	$471 thousand
FY2023	$194 thousand	$455 thousand
FY2024	$249 thousand	$874 thousand
FY2025	$506 thousand	$602 thousand
FY2026	$468 thousand	$420 thousand
FY2027	See note	$412 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans In-State6250	$5.6 thousandof $2.8 thousand	$2.8 thousand	202%	1.2%
Per Diem Out-Of-State6100	$5.3 thousandof $5.9 thousand	$5.9 thousand	91%	1.1%
Non Employee In-State Travel7750	$5.2 thousandNo budget	Not available	—	1.1%
Operating Lease Payments7980	$4.7 thousandof $4.2 thousand	$4.2 thousand	113%	1.0%
EITS Phone Line and Voicemail7289	$4.2 thousandof $2.1 thousand	$2.1 thousand	206%	0.9%
Non Employee Out-Of-State Travel7760	$3.3 thousandNo budget	Not available	—	0.7%
Publications and Periodicals7370	$1.8 thousandNo budget	Not available	—	0.4%
Professional Services7430	$1.6 thousandof $4.1 thousand	$4.1 thousand	39%	0.3%
Personal Vehicle In-State6240	$1.6 thousandof $151	$151	1034%	0.3%
Agency Owned - Prop. & Cont. Insurance7051	$1.5 thousandNo budget	Not available	—	0.3%
Instructional Supplies7320	None recordedof $1.4 thousand	$1.4 thousand	—	—
Registration Fees7302	$1.3 thousandof $5.8 thousand	$5.8 thousand	23%	0.3%
Operating Supplies7020	$1.2 thousandof $646	$646	193%	0.3%
Phone, Fax, Communication Line7290	$1.2 thousandof $48	$48	2521%	0.3%
Non-Fs Vehicle Rental In-State6215	$1.2 thousandof $286	$286	423%	0.3%
Freight Charges7030	$956of $276	$276	346%	0.2%
Computer Software <$5,000 - a7771	$939of $1.6 thousand	$1.6 thousand	59%	0.2%
EITS 800 Toll Free Charges7297	$833of $461	$461	181%	0.2%
Public Trans Out-Of-State6130	$745of $109	$109	683%	0.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $726	$726	—	—
EITS Nas Card Reader7557	$716No budget	Not available	—	0.2%
Non-State Printing Services7040	$592of $7.0 thousand	$7.0 thousand	8%	0.1%
Stipends7190	$500of $250	$250	200%	0.1%
Personal Vehicle Out-Of-State6140	$292of $209	$209	140%	0.1%
Auto Misc - In-State6220	$289No budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $151	$151	—	—
Comm Air Trans Out-Of-State-A6151	$140No budget	Not available	—	0.0%
Printing and Copying - C7044	$62of $607	$607	10%	0.0%
FS Daily Rental In-State6210	$60of $475	$475	13%	0.0%
Public Transportation In-State6230	None recordedof $19	$19	—	—
Operating Supplies-A7021	$7No budget	Not available	—	0.0%
Postage - State Mailroom7285	$0of $3.7 thousand	$3.7 thousand	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$305 thousand	$286 thousand
Legislature approved	$420 thousand	$404 thousand
Current budget	$420 thousand	$412 thousand(+$8.5 thousand adj.)

Idea Part C

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes