Ledger code 8784 · budget account 3215
Aid to Non-Profit Orgs-D
Communicable Diseases spent $8.75 million on aid to Non-Profit Orgs-D in FY2026 — 156% of a $5.61 million budget. That is about $1 in every $4 of Comprehensive Care's spending.
That is 84% more than in FY2025 ($4.76 million), not adjusted for inflation.
- Spent FY2026
- $8.75 million$8,748,547
- Budget FY2026
- $5.61 millionReserves excluded
- Share of budget spent
- 156%Spent ÷ budget
- Change from FY2025
- +83.9%FY2025: $4.76 million
23.6% of Comprehensive Care spending.
Where the money went
Explore Aid to Non-Profit Orgs-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 | $5.61 million |