Category 24 · budget account 3215

Comprehensive Care

Communicable Diseases spent $37.1 million on comprehensive care in FY2026 — 92% of a $40.2 million budget. That is 78% of Communicable Diseases's spending.

That is 58% more than in FY2025 ($23.5 million), not adjusted for inflation.

Spent FY2026: $37.1 million$37,098,068
Budget FY2026: $40.2 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +57.6%FY2025: $23.5 million

77.9% of Communicable Diseases spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Comprehensive Care 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

55 ledger codes. The largest, Med/Health Care Contracts, accounts for 67% of the total.

Ledger codes of Comprehensive Care, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Health Care Contracts7075

Fiscal year	Spent	Budget
FY2006	$5.97 million	Not available
FY2007	$6.09 million	Not available
FY2008	$8.71 million	Not available
FY2009	$7.50 million	Not available
FY2010	$7.40 million	$7.55 million
FY2011	$6.67 million	$8.25 million
FY2012	$7.19 million	$7.22 million
FY2013	$9.01 million	$9.05 million
FY2014	$13.0 million	$14.4 million
FY2015	$11.1 million	$12.5 million
FY2016	$17.7 million	$17.8 million
FY2017	$20.4 million	$34.4 million
FY2018	$21.5 million	$30.9 million
FY2019	$29.9 million	$32.7 million
FY2020	$31.4 million	$32.3 million
FY2021	$30.9 million	$30.8 million
FY2022	$18.5 million	$26.7 million
FY2023	$20.8 million	$31.9 million
FY2024	$25.4 million	$33.1 million
FY2025	$23.5 million	$28.8 million
FY2026	$37.1 million	$40.2 million
FY2027	See note	$24.8 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - D7064	$92.1 thousandof $0	$0	—	0.2%
Contracts - B7062	$85.1 thousandof $192 thousand	$192 thousand	44%	0.2%
Non-State Owned Office Rent7110	$59.8 thousandof $49.1 thousand	$49.1 thousand	122%	0.2%
Aid to Non-Profit Orgs-B8782	$47.9 thousandNo budget	Not available	—	0.1%
Aid to Governmental Units-L8586	None recordedof $29.2 thousand	$29.2 thousand	—	—
Aid to Non-Profit Orgs-F8786	$16.4 thousandNo budget	Not available	—	0.0%
EITS Business Productivity Suite7547	$5.5 thousandof $4.1 thousand	$4.1 thousand	133%	0.0%
Other Utilities7138	$4.6 thousandof $4.5 thousand	$4.5 thousand	102%	0.0%
Comm Air Trans Out-Of-State6150	$2.9 thousandNo budget	Not available	—	0.0%
Per Diem Out-Of-State6100	$2.8 thousandof $422	$422	668%	0.0%
Client Service Provider PMTS7400	$2.6 thousandof $332	$332	794%	0.0%
Membership Dues7301	None recordedof $2.1 thousand	$2.1 thousand	—	—
Cell Phone/Pager Charges7291	$2.0 thousandof $1.6 thousand	$1.6 thousand	125%	0.0%
EITS Phone Line and Voicemail7289	$2.0 thousandof $1.7 thousand	$1.7 thousand	120%	0.0%
Operating Lease Payments7980	$1.9 thousandof $1.6 thousand	$1.6 thousand	116%	0.0%
Comm Air Trans In-State6250	$1.7 thousandof $1.3 thousand	$1.3 thousand	131%	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.5 thousand	$1.5 thousand	—	—
Per Diem In-State6200	$1.4 thousandof $422	$422	333%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$1.2 thousandNo budget	Not available	—	0.0%
Contracts - a7061	$1.1 thousandNo budget	Not available	—	0.0%
EITS Server Hosting - Virtual7548	$1.1 thousandof $2.4 thousand	$2.4 thousand	45%	0.0%
Computer Software >$5,0007770	$991No budget	Not available	—	0.0%
Contracts - L7072	$861No budget	Not available	—	0.0%
Operating Supplies7020	$567of $1.4 thousand	$1.4 thousand	40%	0.0%
Computer Hardware <$5,000 - a8371	None recordedof $540	$540	—	—
Public Trans Out-Of-State6130	$409No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$323No budget	Not available	—	0.0%
Printing and Copying - C7044	$259of $477	$477	54%	0.0%
Computer Software <$5,000 - a7771	None recordedof $152	$152	—	—
Freight Charges7030	$105of $5	$5	2100%	0.0%
Outside Postage7280	None recordedof $79	$79	—	—
Contracts - E7065	None recordedof $78	$78	—	—
Comm Air Trans Out-Of-State-A6151	$70No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	None recordedof $61	$61	—	—
Personal Vehicle In-State6240	$54of $54	$54	100%	0.0%
EITS Long Distance Charges7296	None recordedof $53	$53	—	—
Conference Call Charges7294	None recordedof $6	$6	—	—
EITS Disk Storage7531	$4of $498	$498	1%	0.0%
Postage - State Mailroom7285	$1of $480	$480	0%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Software License/MNT Contracts7073	None recordedof $0	$0	—	—
Aid to Non-Profit Orgs8780	None recordedof $0	$0	—	—
Pharmaceutical Contracts7076	minus $586No budget	Not available	—	−0.0%

Fiscal year	Med/Health Care Contracts	Aid to Non-Profit Orgs-D	Aid to Non-Profit Orgs-A	Expenditures Clark Co	Aid to Non-Profit Orgs-I	Other (50)	Budget
FY2006	—	$10.6 thousand	$408 thousand	$382 thousand	—	$1.25 million	—
FY2007	—	—	$2.26 million	—	—	$875 thousand	—
FY2008	—	—	$7.23 million	$105 thousand	—

Step	FY2026	FY2027
Governor recommended	$31.3 million	$24.4 million
Legislature approved	$31.3 million	$24.4 million
Current budget	$40.2 million(+$8.94 million adj.)	$24.8 million(+$362 thousand adj.)

Comprehensive Care

Where the money went

Budget vs spent, by ledger code

Comprehensive Care

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes