Category 09 · budget account 3219

Sexually Transmitted Disease (Std) Prev/Control

Health Investigations and Epi spent $928,000 on sexually transmitted disease (Std) Prev/Control in FY2026 — 81% of a $1.15 million budget. That is about $1 in every $15 of Health Investigations and Epi's spending.

That is 5.2% more than in FY2025 ($882,000), not adjusted for inflation.

Spent FY2026: $928 thousand$928,105
Budget FY2026: $1.15 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +5.2%FY2025: $882 thousand

6.6% of Health Investigations and Epi spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Sexually Transmitted Disease (Std) Prev/Control 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

39 ledger codes. The largest, Expenditures Clark Co, accounts for 67% of the total.

Ledger codes of Sexually Transmitted Disease (Std) Prev/Control, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	$679 thousand	$730 thousand
FY2013	$546 thousand	$663 thousand
FY2014	$746 thousand	$777 thousand
FY2015	$633 thousand	$645 thousand
FY2016	$637 thousand	$662 thousand
FY2017	$589 thousand	$595 thousand
FY2018	$721 thousand	$715 thousand
FY2019	$773 thousand	$793 thousand
FY2020	$653 thousand	$734 thousand
FY2021	$799 thousand	$849 thousand
FY2022	$987 thousand	$1.60 million
FY2023	$923 thousand	$1.49 million
FY2024	$675 thousand	$908 thousand
FY2025	$882 thousand	$891 thousand
FY2026	$928 thousand	$1.15 million
FY2027	See note	$1.12 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	$2.1 thousandof $554	$554	387%	0.2%
Comm Air Trans In-State6250	None recordedof $1.5 thousand	$1.5 thousand	—	—
Aid to Non-Profit Orgs-H8788	None recordedof $1.5 thousand	$1.5 thousand	—	—
Aid to Non-Profit Orgs8780	$1.0 thousandof $1.5 thousand	$1.5 thousand	67%	0.1%
Aid to Non-Profit Orgs-C8783	None recordedof $864	$864	—	—
Cell Phone/Pager Charges7291	$737of $942	$942	78%	0.1%
Equipment Purchases < $1,0007460	None recordedof $723	$723	—	—
Aid to Non-Profit Orgs-G8787	$366No budget	Not available	—	0.0%
Mail Stop-State Mailrom7286	$345No budget	Not available	—	0.0%
Postage - State Mailroom7285	$323of $60	$60	538%	0.0%
Other Utilities7138	None recordedof $308	$308	—	—
Professional Services7430	$250No budget	Not available	—	0.0%
Aid to Non-Profit Orgs-E8785	None recordedof $225	$225	—	—
Computer Software <$5,000 - a7771	$209of $112	$112	186%	0.0%
Operating Lease Payments7980	$181of $67	$67	270%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$177No budget	Not available	—	0.0%
Per Diem In-State6200	None recordedof $176	$176	—	—
EITS Phone Line and Voicemail7289	$132of $179	$179	74%	0.0%
Printing and Copying - C7044	$110of $29	$29	381%	0.0%
Personal Vehicle In-State6240	None recordedof $33	$33	—	—
Contracts - E7065	$30No budget	Not available	—	0.0%
Operating Supplies7020	None recordedof $25	$25	—	—
EITS Disk Storage7531	$23No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $9	$9	—	—
FS Daily Rental In-State6210	None recordedof $5	$5	—	—
Contracts - J7070	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof minus $51.2 thousand	minus $51.2 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$1.15 million	$1.12 million
Legislature approved	$1.15 million	$1.12 million
Current budget	$1.15 million	$1.12 million

Sexually Transmitted Disease (Std) Prev/Control

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes