Category 15 · budget account 3101

Mammography Inspections

Radiation Control spent $23,500 on mammography inspections in FY2026 — 57% of a $41,000 budget. That is less than 1% of Radiation Control's spending.

That is 8.1% more than in FY2025 ($21,700), not adjusted for inflation.

Spent FY2026: $23.5 thousand$23,474
Budget FY2026: $41.0 thousandReserves excluded
Share of budget spent: 57%Spent ÷ budget
Change from FY2025: +8.1%FY2025: $21.7 thousand

0.8% of Radiation Control spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Mammography Inspections 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

34 ledger codes. The largest, Per Diem In-State, accounts for 39% of the total.

Ledger codes of Mammography Inspections, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	None recorded

Fiscal year	Spent	Budget
FY2006	$18.0 thousand	Not available
FY2007	$20.1 thousand	Not available
FY2008	$30.6 thousand	Not available
FY2009	$9.5 thousand	Not available
FY2010	$19.9 thousand	$64.3 thousand
FY2011	$14.6 thousand	$34.1 thousand
FY2012	$17.8 thousand	$22.0 thousand
FY2013	$13.3 thousand	$21.3 thousand
FY2014	$9.5 thousand	$16.4 thousand
FY2015	$21.2 thousand	$24.3 thousand
FY2016	$40.4 thousand	$50.8 thousand
FY2017	$8.4 thousand	$45.5 thousand
FY2018	$30.2 thousand	$42.5 thousand
FY2019	$20.7 thousand	$39.5 thousand
FY2020	$24.4 thousand	$103 thousand
FY2021	$18.3 thousand	$114 thousand
FY2022	$19.3 thousand	$104 thousand
FY2023	$31.5 thousand	$104 thousand
FY2024	$23.5 thousand	$80.9 thousand
FY2025	$21.7 thousand	$88.6 thousand
FY2026	$23.5 thousand	$41.0 thousand
FY2027	See note	$18.1 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$140of $226	$226	62%	0.6%
Printing and Copying - C7044	$124of $219	$219	57%	0.5%
Operating Supplies7020	$118of $160	$160	74%	0.5%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $108	$108	—	—
FS Daily Rental In-State6210	$104of $4	$4	2600%	0.4%
Software License/MNT Contracts7073	None recordedof $101	$101	—	—
Comm Air Trans In-State-A6251	$100No budget	Not available	—	0.4%
Auto Misc - In-State-A6221	$98No budget	Not available	—	0.4%
EITS Phone Line and Voicemail7289	$81of $68	$68	119%	0.3%
Equipment Purchases < $1,0007460	None recordedof $69	$69	—	—
Membership Dues7301	$66No budget	Not available	—	0.3%
State Owned BLDG Rent-B&g7100	$65No budget	Not available	—	0.3%
Agency Owned - Prop. & Cont. Insurance7051	$55No budget	Not available	—	0.2%
Postage - State Mailroom7285	$54of $1.3 thousand	$1.3 thousand	4%	0.2%
State Printing Charges7045	None recordedof $50	$50	—	—
Personal Vehicle In-State6240	$45of $3.5 thousand	$3.5 thousand	1%	0.2%
Auto Misc - In-State6220	$40No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $12	$12	—	—
Med/Dent Supp - Non-Contract7185	None recordedof $2	$2	—	—
Miscellaneous Goods, Materials7630	None recordedof $1	$1	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Contracts - L7072	$0of $237	$237	0%	0.0%

Fiscal year	Per Diem In-State	FS Monthly Vehicle Rental In-State	Comm Air Trans In-State	Non-State Owned Office Rent	Non-Fs Vehicle Rental In-State	Other (29)	Budget
FY2006	$2.0 thousand	$2.9 thousand	$1.2 thousand	$3.7 thousand	$97	$7.0 thousand	—
FY2007	$2.0 thousand	$4.0 thousand	$1.9 thousand	$6.6 thousand	$150	$3.9 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$18.2 thousand	$18.2 thousand
Legislature approved	$18.1 thousand	$18.1 thousand
Current budget	$41.0 thousand(+$22.9 thousand adj.)	$18.1 thousand

Mammography Inspections

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes