Category 04 · budget account 3219
Operating
Health Investigations and Epi spent $38,500 on operating in FY2026 — 96% of a $40,100 budget. That is less than 1% of Health Investigations and Epi's spending.
That is 357% more than in FY2025 ($8,420), not adjusted for inflation.
- Spent FY2026
- $38.5 thousand$38,462
- Budget FY2026
- $40.1 thousandReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- +356.7%FY2025: $8.4 thousand
0.3% of Health Investigations and Epi 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
17 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 53% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned BLDG Rent-B&g7100 |