Category 10 · budget account 3219

Adult Viral Hepatitis Prevention and Control (Hep)

Health Investigations and Epi spent $270,000 on adult viral hepatitis prevention and control (Hep) in FY2026 — 88% of a $307,000 budget. That is about $1 in every $52 of Health Investigations and Epi's spending.

That is 38% more than in FY2025 ($195,000), not adjusted for inflation.

Spent FY2026: $270 thousand$269,853
Budget FY2026: $307 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +38.4%FY2025: $195 thousand

1.9% of Health Investigations and Epi spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Adult Viral Hepatitis Prevention and Control (Hep) 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

33 ledger codes. The largest, Aid to Non-Profit Orgs-B, accounts for 38% of the total.

Ledger codes of Adult Viral Hepatitis Prevention and Control (Hep), FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-B8782

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	$61.3 thousand	$75.1 thousand
FY2013	$61.3 thousand	$61.8 thousand
FY2014	$34.3 thousand	$47.1 thousand
FY2015	$65.8 thousand	$68.9 thousand
FY2016	$43.9 thousand	$53.5 thousand
FY2017	$71.3 thousand	$85.8 thousand
FY2018	$89.2 thousand	$158 thousand
FY2019	$171 thousand	$187 thousand
FY2020	$82.8 thousand	$250 thousand
FY2021	$141 thousand	$248 thousand
FY2022	$245 thousand	$252 thousand
FY2023	$231 thousand	$268 thousand
FY2024	$181 thousand	$283 thousand
FY2025	$195 thousand	$285 thousand
FY2026	$270 thousand	$307 thousand
FY2027	See note	$206 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$311of $348	$348	89%	0.1%
Other Utilities7138	None recordedof $292	$292	—	—
Mail Stop-State Mailrom7286	$235of $2.3 thousand	$2.3 thousand	10%	0.1%
Computer Software <$5,000 - a7771	$209of $0	$0	—	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$120No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $120	$120	—	—
Postage - State Mailroom7285	None recordedof $60	$60	—	—
Operating Lease Payments7980	$49of $55	$55	89%	0.0%
Freight Charges7030	$42No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$39of $62	$62	63%	0.0%
Printing and Copying - C7044	$31of $23	$23	133%	0.0%
Operating Supplies7020	None recordedof $25	$25	—	—
Contracts - E7065	$21of $8	$8	259%	0.0%
EITS Disk Storage7531	$13of $15	$15	89%	0.0%
Per Diem In-State6200	None recordedof $0	$0	—	—
FS Daily Rental In-State6210	None recordedof $0	$0	—	—
Personal Vehicle In-State6240	None recordedof $0	$0	—	—
Comm Air Trans In-State6250	None recordedof $0	$0	—	—
Computer Hardware <$5,000 - a8371	None recordedof $0	$0	—	—
Aid to Governmental Units-G8581	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof minus $1	minus $1	—	—

Step	FY2026	FY2027
Governor recommended	$233 thousand	$206 thousand
Legislature approved	$233 thousand	$206 thousand
Current budget	$307 thousand(+$74.5 thousand adj.)	$206 thousand

Adult Viral Hepatitis Prevention and Control (Hep)

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes