Category 27 · budget account 3215
Ryan White Supplemental
Communicable Diseases spent $2.79 million on ryan white supplemental in FY2026 — 56% of a $4.97 million budget. That is about $1 in every $17 of Communicable Diseases's spending.
That is 48% less than in FY2025 ($5.41 million), not adjusted for inflation.
- Spent FY2026
- $2.79 million$2,789,804
- Budget FY2026
- $4.97 millionReserves excluded
- Share of budget spent
- 56%Spent ÷ budget
- Change from FY2025
- −48.4%FY2025: $5.41 million
5.9% of Communicable Diseases spending.
Where the money went
Explore Ryan White Supplemental 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
25 ledger codes. The largest, Aid to Non-Profit Orgs-D, accounts for 78% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Aid to Non-Profit Orgs-D8784 |