Ledger code 7064 · budget account 3215
Contracts - D
Communicable Diseases spent $43,900 on contracts - D in FY2026 — 120% of a $36,500 budget. That is less than 1% of HIV Prevention's spending.
That is 15% more than in FY2025 ($38,300), not adjusted for inflation.
- Spent FY2026
- $43.9 thousand$43,911
- Budget FY2026
- $36.5 thousandReserves excluded
- Share of budget spent
- 120%Spent ÷ budget
- Change from FY2025
- +14.6%FY2025: $38.3 thousand
1.0% of HIV Prevention spending.
Where the money went
Explore Contracts - D by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $36.5 thousand |