Health Statistics and Planning

Official name: DHS-DPBH - Health Statistics and Planning

Health Statistics and Planning spent $2.21 million in FY2026 — 92% of a $2.42 million budget. It ranks 339 of the state's 587 budget accounts, less than 1% of all state spending.

That is 8.9% more than in FY2025 ($2.03 million), not adjusted for inflation.

Spent FY2026: $2.21 million$2,212,670
Budget FY2026: $2.42 millionplus $2.76 million held in reserve
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +8.9%FY2025: $2.03 million

0.4% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3190, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Health Statistics and Planning by category: 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 category

8 categories. The largest, Personnel Services, accounts for 69% of the total.

Categories of Health Statistics and Planning, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.20 million	Not available
FY2007	$1.38 million	Not available
FY2008	$1.26 million	Not available
FY2009	$1.36 million	Not available
FY2010	$1.28 million	$1.51 million
FY2011	$1.50 million	$1.76 million
FY2012	$818 thousand	$865 thousand
FY2013	$785 thousand	$839 thousand
FY2014	$1.08 million	$1.24 million
FY2015	$1.12 million	$1.31 million
FY2016	$1.23 million	$1.30 million
FY2017	$1.41 million	$1.63 million
FY2018	$1.23 million	$1.51 million
FY2019	$1.54 million	$1.80 million
FY2020	$1.52 million	$1.56 million
FY2021	$1.47 million	$1.85 million
FY2022	$1.65 million	$1.90 million
FY2023	$1.59 million	$3.05 million
FY2024	$1.38 million	$1.96 million
FY2025	$2.03 million	$2.15 million
FY2026	$2.21 million	$2.42 million
FY2027	See note	$2.45 million

Information Services26	$420 thousandof $526 thousand	$526 thousand	80%	19.0%

Operating04	$192 thousandof $194 thousand	$194 thousand	99%	8.7%

SB 118 Disbursement10	$68.6 thousandof $101 thousand	$101 thousand	68%	3.1%

National CTR Health Stats15	$5.3 thousandof $8.2 thousand	$8.2 thousand	65%	0.2%

Ssa Contract13	$4.5 thousandof $773	$773	588%	0.2%

CPSC Contract14	None recordedof $500	$500	—	—

Transfer to Ba321844	$0No budget	Not available	—	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Information Services	Operating	SB 118 Disbursement	National CTR Health Stats	Other (3)	Budget
FY2006	$695 thousand	$52.9 thousand	$89.9 thousand	$2.8 thousand	—	—	—
FY2007	$742 thousand	$55.1 thousand	$62.5 thousand	$6.9 thousand	—	—	—
FY2008	$712 thousand	$37.9 thousand	$152 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$1.71 million	$2.19 million
OF	3605 Office of Vital Record Fees	$1.43 million	$1.69 million
OF	3802 Social Security Admin Fees	$204 thousand	$421 thousand
OF	3601 Licenses and Fees	$79.9 thousand	$79.9 thousand
Everything else	$500	$500
OF	3803 Consumer Product Safety Commis

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.41 million	$2.41 million
Changes made by the Legislature	−$7.5 thousand= $2.40M	$2.40 million
Legislature approved	$2.40 million	$2.40 million
Money carried over from earlier years	−$32.3 thousand= $2.37M	$2.37 million
Other changes after the session	+$49.4 thousand= $2.42M	$2.42 million
Current budget	$2.42 million	$2.42 million

FY2009	$802 thousand	$44.9 thousand	$150 thousand	$7.8 thousand	—	—	—

FY2010	$809 thousand	$127 thousand	$130 thousand	$8.9 thousand	—	—	$1.51 million

FY2011	$830 thousand	$111 thousand	$103 thousand	$9.3 thousand	—	—	$1.76 million

FY2012	$529 thousand	$134 thousand	$136 thousand	$7.3 thousand	—	—	$865 thousand

FY2013	$518 thousand	$129 thousand	$116 thousand	$7.4 thousand	—	$6.3 thousand	$839 thousand

FY2014	$625 thousand	$244 thousand	$93.7 thousand	$7.1 thousand	—	$5.5 thousand	$1.24 million

FY2015	$649 thousand	$265 thousand	$155 thousand	$10.5 thousand	—	—	$1.31 million

FY2016	$739 thousand	$310 thousand	$124 thousand	$18.4 thousand	—	$26.3 thousand	$1.30 million

FY2017	$721 thousand	$439 thousand	$139 thousand	$14.5 thousand	—	$60.3 thousand	$1.63 million

FY2018	$708 thousand	$322 thousand	$130 thousand	$13.9 thousand	—	$52.9 thousand	$1.51 million

FY2019	$723 thousand	$332 thousand	$201 thousand	$15.3 thousand	$81.1 thousand	$45.4 thousand	$1.80 million

FY2020	$813 thousand	$357 thousand	$194 thousand	$10.9 thousand	$100 thousand	$42.8 thousand	$1.56 million

FY2021	$758 thousand	$390 thousand	$198 thousand	$78.6 thousand	—	$46.4 thousand	$1.85 million

FY2022	$823 thousand	$388 thousand	$267 thousand	$134 thousand	$0	$37.2 thousand	$1.90 million

FY2023	$824 thousand	$382 thousand	$271 thousand	$63.0 thousand	$2.6 thousand	$49.1 thousand	$3.05 million

FY2024	$778 thousand	$352 thousand	$178 thousand	$66.5 thousand	—	$35	$1.96 million

FY2025	$1.32 million	$430 thousand	$198 thousand	$76.0 thousand	—	$12.0 thousand	$2.15 million

FY2026	$1.52 million	$420 thousand	$192 thousand	$68.6 thousand	$5.3 thousand	$4.5 thousand	$2.42 million

FY2027	—	—	—	—	—	—	$2.45 million

Moved between state accounts · not new money	$699 thousand	$699 thousand
IA	3801 Fed NCHS Contract	$699 thousand	$699 thousand

Moved between state accounts · not new money

3801 Fed NCHS Contract

Carried over from last year · not new money	$2.80 million	$2.76 million
BF	2511 Balance Forward From Previous Year	$2.80 million	$2.76 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Health Statistics and Planning

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes