Category 04 · budget account 3168

Operating

Behavioral Health Administration spent $114,000 on operating in FY2026 — 96% of a $119,000 budget. That is about $1 in every $41 of Behavioral Health Administration's spending.

That is 10% more than in FY2025 ($104,000), not adjusted for inflation.

Spent FY2026: $114 thousand$114,489
Budget FY2026: $119 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +10.3%FY2025: $104 thousand

2.5% of Behavioral Health Administration 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, Non-State Owned Office Rent, accounts for 59% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$147 thousand	Not available
FY2007	$138 thousand	Not available
FY2008	$190 thousand	Not available
FY2009	$196 thousand	Not available
FY2010	$225 thousand	$283 thousand
FY2011	$235 thousand	$338 thousand
FY2012	$216 thousand	$245 thousand
FY2013	$246 thousand	$245 thousand
FY2014	$215 thousand	$214 thousand
FY2015	$166 thousand	$174 thousand
FY2016	$202 thousand	$241 thousand
FY2017	$155 thousand	$171 thousand
FY2018	$139 thousand	$164 thousand
FY2019	$135 thousand	$168 thousand
FY2020	$134 thousand	$164 thousand
FY2021	$85.2 thousand	$165 thousand
FY2022	$186 thousand	$191 thousand
FY2023	$100 thousand	$142 thousand
FY2024	$80.7 thousand	$227 thousand
FY2025	$104 thousand	$113 thousand
FY2026	$114 thousand	$119 thousand
FY2027	See note	$120 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$520of $298	$298	174%	0.5%
Freight Charges7030	None recordedof $414	$414	—	—
Computer Software <$5,000 - a7771	$279No budget	Not available	—	0.2%
Phone, Fax, Communication Line7290	$126of $135	$135	93%	0.1%
Membership Dues7301	None recordedof $120	$120	—	—
Contracts - E7065	$89of $44	$44	202%	0.1%
Postage - State Mailroom7285	$69of $62	$62	112%	0.1%
Employee Bond Insurance7050	$62of $62	$62	100%	0.1%
EITS Long Distance Charges7296	None recordedof $57	$57	—	—
Registration Fees7302	None recordedof $50	$50	—	—
State Printing Charges7045	None recordedof $6	$6	—	—

Fiscal year	Non-State Owned Office Rent	Contracts	Mail Stop-State Mailrom	Operating Lease Payments	EITS Phone Line and Voicemail	Other (18)	Budget
FY2006	—	$6.8 thousand	—	$9.8 thousand	—	$120 thousand	—
FY2007	$42.6 thousand	$4.2 thousand	—	$11.5 thousand	—	$70.5 thousand	—
FY2008	$120 thousand	$4.9 thousand	—	$9.1 thousand

Step	FY2026	FY2027
Governor recommended	$120 thousand	$120 thousand
Legislature approved	$119 thousand	$120 thousand
Current budget	$119 thousand	$120 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes