Communicable Diseases

Official name: DHS-DPBH - Communicable Diseases

Communicable Diseases spent $47.6 million in FY2026 — 87% of a $54.5 million budget. It ranks 50 of the state's 587 budget accounts, less than 1% of all state spending.

That is 37% more than in FY2025 ($34.7 million), not adjusted for inflation.

Spent FY2026: $47.6 million$47,593,614
Budget FY2026: $54.5 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +37.1%FY2025: $34.7 million

9.3% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3215, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Communicable Diseases 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

10 categories. The largest, Comprehensive Care, accounts for 78% of the total.

Categories of Communicable Diseases, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Comprehensive Care24

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$12.6 million	Not available
FY2007	$13.2 million	Not available
FY2008	$14.9 million	Not available
FY2009	$14.8 million	Not available
FY2010	$14.4 million	$15.7 million
FY2011	$13.8 million	$17.2 million
FY2012	$12.9 million	$13.2 million
FY2013	$15.2 million	$14.9 million
FY2014	$15.7 million	$17.5 million
FY2015	$13.9 million	$15.7 million
FY2016	$20.6 million	$21.1 million
FY2017	$23.2 million	$37.7 million
FY2018	$24.1 million	$33.7 million
FY2019	$33.6 million	$38.0 million
FY2020	$35.1 million	$37.3 million
FY2021	$34.6 million	$34.9 million
FY2022	$22.9 million	$34.3 million
FY2023	$26.3 million	$38.1 million
FY2024	$30.2 million	$41.3 million
FY2025	$34.7 million	$42.1 million
FY2026	$47.6 million	$54.5 million
FY2027	See note	$36.9 million

HIV Prevention15	$4.53 millionof $5.35 million	$5.35 million	85%	9.5%

Ryan White Supplemental27	$2.79 millionof $4.97 million	$4.97 million	56%	5.9%

Adap Shortfall Relief28	$1.46 millionof $1.46 million	$1.46 million	100%	3.1%

Personnel Services01	$1.14 millionof $1.43 million	$1.43 million	80%	2.4%

HIV/Aids Surveillance18	$336 thousandof $549 thousand	$549 thousand	61%	0.7%

Hopwa22	$230 thousandof $515 thousand	$515 thousand	45%	0.5%

Operating04	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.0%

HIV Ending HIV Epidemic16	None recordedof $0	$0	—	—

Information Services26	$0of $6.2 thousand	$6.2 thousand	0%	0.0%

Spent each year by categories
Fiscal year	Comprehensive Care	HIV Prevention	Ryan White Supplemental	Adap Shortfall Relief	Personnel Services	Other (5)	Budget
FY2006	$5.97 million	$2.25 million	—	—	$1.18 million	$945 thousand	—
FY2007	$6.09 million	$2.87 million	—	—	$1.16 million	$901 thousand	—
FY2008	$8.71 million	$2.11 million	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$21.5 million	$31.8 million
FF	3527 Fed Ryan White Care Act Grant	$9.89 million	$18.1 million
FF	3501 Fed HIV Prevention Grant	$6.11 million	$6.73 million
FF	3526 Fed Ryan White Supplement	$4.99 million	$4.99 million
FF	3525 Fed Nat'l Coop Stats Sys	$0	$1.46 million
FF	3421 Fed Hud Contract (Hopwa)

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$43.6 million	$43.6 million
Changes made by the Legislature	−$41.0 thousand= $43.6M	$43.6 million
Legislature approved	$43.6 million	$43.6 million
Federal money added after the session	+$10.3 million= $53.9M	$53.9 million
Money carried over from earlier years	+$777 thousand= $54.6M	$54.6 million
Other changes after the session	−$114 thousand= $54.5M	$54.5 million
Current budget	$54.5 million	$54.5 million

FY2009	$7.50 million	$2.30 million	—	—	$1.13 million	$856 thousand	—

FY2010	$7.40 million	$2.47 million	—	—	$987 thousand	$452 thousand	$15.7 million

FY2011	$6.67 million	$2.44 million	—	—	$982 thousand	$710 thousand	$17.2 million

FY2012	$7.19 million	$2.32 million	—	—	$700 thousand	$334 thousand	$13.2 million

FY2013	$9.01 million	$2.09 million	—	—	$750 thousand	$277 thousand	$14.9 million

FY2014	$13.0 million	$1.90 million	—	—	$644 thousand	$235 thousand	$17.5 million

FY2015	$11.1 million	$1.79 million	—	—	$707 thousand	$260 thousand	$15.7 million

FY2016	$17.7 million	$1.83 million	—	—	$758 thousand	$307 thousand	$21.1 million

FY2017	$20.4 million	$1.69 million	—	—	$794 thousand	$308 thousand	$37.7 million

FY2018	$21.5 million	$1.74 million	—	—	$669 thousand	$288 thousand	$33.7 million

FY2019	$29.9 million	$2.65 million	—	—	$724 thousand	$322 thousand	$38.0 million

FY2020	$31.4 million	$2.08 million	—	—	$676 thousand	$364 thousand	$37.3 million

FY2021	$30.9 million	$2.34 million	—	—	$550 thousand	$346 thousand	$34.9 million

FY2022	$18.5 million	$2.39 million	$452 thousand	—	$743 thousand	$656 thousand	$34.3 million

FY2023	$20.8 million	$2.33 million	$1.77 million	—	$738 thousand	$710 thousand	$38.1 million

FY2024	$25.4 million	$2.47 million	$1.12 million	—	$747 thousand	$402 thousand	$41.3 million

FY2025	$23.5 million	$4.08 million	$5.41 million	—	$1.10 million	$592 thousand	$42.1 million

FY2026	$37.1 million	$4.53 million	$2.79 million	$1.46 million	$1.14 million	$572 thousand	$54.5 million

FY2027	—	—	—	—	—	—	$36.9 million

Everything else	$16.0 million	$16.0 million
OF	4218 Rebates	$16.0 million	$16.0 million

Everything else

4218 Rebates

Carried over from last year · not new money	$6.28 million	$7.05 million
BF	2511 Balance Forward From Previous Year	$6.28 million	$7.05 million
BF	2520 Federal Funds From Previous Year	$0	$963

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Communicable Diseases

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes