Ledger code 8789 · budget account 3215
Aid to Non-Profit Orgs-I
Communicable Diseases spent $561,000 on aid to Non-Profit Orgs-I in FY2026 — 16% of a $3.41 million budget. That is about $1 in every $66 of Comprehensive Care's spending.
That is 5.4% more than in FY2025 ($533,000), not adjusted for inflation.
- Spent FY2026
- $561 thousand$561,460
- Budget FY2026
- $3.41 millionReserves excluded
- Share of budget spent
- 16%Spent ÷ budget
- Change from FY2025
- +5.4%FY2025: $533 thousand
1.5% of Comprehensive Care spending.
Where the money went
Explore Aid to Non-Profit Orgs-I 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 | $3.41 million |