Category 04 · budget account 3190

Operating

Health Statistics and Planning spent $192,000 on operating in FY2026 — 99% of a $194,000 budget. That is about $1 in every $12 of Health Statistics and Planning's spending.

That is 2.9% less than in FY2025 ($198,000), not adjusted for inflation.

Spent FY2026: $192 thousand$192,153
Budget FY2026: $194 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: −2.9%FY2025: $198 thousand

8.7% of Health Statistics and Planning 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

28 ledger codes. The largest, Non-State Owned Office Rent, accounts for 52% 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	$89.9 thousand	Not available
FY2007	$62.5 thousand	Not available
FY2008	$152 thousand	Not available
FY2009	$150 thousand	Not available
FY2010	$130 thousand	$135 thousand
FY2011	$103 thousand	$157 thousand
FY2012	$136 thousand	$149 thousand
FY2013	$116 thousand	$127 thousand
FY2014	$93.7 thousand	$114 thousand
FY2015	$155 thousand	$162 thousand
FY2016	$124 thousand	$141 thousand
FY2017	$139 thousand	$139 thousand
FY2018	$130 thousand	$132 thousand
FY2019	$201 thousand	$321 thousand
FY2020	$194 thousand	$209 thousand
FY2021	$198 thousand	$341 thousand
FY2022	$267 thousand	$270 thousand
FY2023	$271 thousand	$272 thousand
FY2024	$178 thousand	$213 thousand
FY2025	$198 thousand	$228 thousand
FY2026	$192 thousand	$194 thousand
FY2027	See note	$178 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Freight Charges7030	$1.7 thousandof $983	$983	170%	0.9%
EITS Long Distance Charges7296	None recordedof $1.6 thousand	$1.6 thousand	—	—
Comm Air Trans Out-Of-State6150	$1.5 thousandNo budget	Not available	—	0.8%
Registration Fees7302	$1.4 thousandNo budget	Not available	—	0.8%
Cell Phone/Pager Charges7291	$1.3 thousandof $1.6 thousand	$1.6 thousand	80%	0.7%
Equipment Purchases < $1,0007460	$1.3 thousandof $309	$309	406%	0.7%
Contracts - E7065	$972of $972	$972	100%	0.5%
State Printing Charges7045	$575of $736	$736	78%	0.3%
Operating Supplies-B7022	$437of $258	$258	169%	0.2%
Professional Services7430	$312of $312	$312	100%	0.2%
B & G Extra Services7250	None recordedof $174	$174	—	—
Minor Imprv-Blgs/Fixtrs7230	None recordedof $116	$116	—	—
Employee Bond Insurance7050	$70of $70	$70	100%	0.0%
Other Utilities7138	$0of $1.2 thousand	$1.2 thousand	0%	0.0%
Membership Dues7301	$0of $2.8 thousand	$2.8 thousand	0%	0.0%
Miscellaneous Goods, Materials7630	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Operating Supplies-A	Postage - State Mailroom	Non-State Owned Storage Rent	Credit Card Discount Fees	Other (23)	Budget
FY2006	—	—	$10.8 thousand	$740	—	$19.2 thousand	—
FY2007	$0	—	$8.5 thousand	$709	—	$20.5 thousand	—
FY2008	$69.4 thousand	—	$18.0 thousand	$1.5 thousand

Step	FY2026	FY2027
Governor recommended	$179 thousand	$179 thousand
Legislature approved	$177 thousand	$178 thousand
Current budget	$194 thousand(+$17.1 thousand adj.)	$178 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes