Category 04 · budget account 3218
Operating
Public Health Preparedness Program spent $256,000 on operating in FY2026 — 89% of a $286,000 budget. That is about $1 in every $46 of Public Health Preparedness Program's spending.
That is 17% more than in FY2025 ($220,000), not adjusted for inflation.
- Spent FY2026
- $256 thousand$256,015
- Budget FY2026
- $286 thousandReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- +16.6%FY2025: $220 thousand
2.2% of Public Health Preparedness Program spending.
Where the money went
Explore Operating 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
6 ledger codes. The largest, Contracts - K, accounts for 87% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts - K7071 |