Category 14 · budget account 3219

Tuberculosis (Tb) Prevention, Control and Elim

Health Investigations and Epi spent $525,000 on tuberculosis (Tb) prevention, control and elim in FY2026 — 97% of a $541,000 budget. That is about $1 in every $27 of Health Investigations and Epi's spending.

That is 3.6% less than in FY2025 ($545,000), not adjusted for inflation.

Spent FY2026: $525 thousand$525,378
Budget FY2026: $541 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: −3.6%FY2025: $545 thousand

3.7% of Health Investigations and Epi spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Tuberculosis (Tb) Prevention, Control and Elim 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

23 ledger codes. The largest, Expenditures Clark Co, accounts for 65% of the total.

Ledger codes of Tuberculosis (Tb) Prevention, Control and Elim, 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	$482 thousand	$480 thousand
FY2013	$477 thousand	$488 thousand
FY2014	$647 thousand	$703 thousand
FY2015	$609 thousand	$665 thousand
FY2016	$614 thousand	$620 thousand
FY2017	$606 thousand	$617 thousand
FY2018	$569 thousand	$565 thousand
FY2019	$575 thousand	$560 thousand
FY2020	$494 thousand	$530 thousand
FY2021	$519 thousand	$594 thousand
FY2022	$624 thousand	$616 thousand
FY2023	$675 thousand	$813 thousand
FY2024	$566 thousand	$745 thousand
FY2025	$545 thousand	$578 thousand
FY2026	$525 thousand	$541 thousand
FY2027	See note	$527 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem Out-Of-State6100	None recordedof $517	$517	—	—
FS Daily Rental In-State6210	None recordedof $407	$407	—	—
Publications and Periodicals7370	$375No budget	Not available	—	0.1%
Mail Stop-State Mailrom7286	$343No budget	Not available	—	0.1%
EITS Business Productivity Suite7547	$289of $578	$578	50%	0.1%
EITS Phone Line and Voicemail7289	None recordedof $281	$281	—	—
Agency Owned - Prop. & Cont. Insurance7051	$176No budget	Not available	—	0.0%
EITS Disk Storage7531	$11of $1	$1	1079%	0.0%
EITS Long Distance Charges7296	None recordedof $1	$1	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof minus $5.7 thousand	minus $5.7 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$541 thousand	$526 thousand
Legislature approved	$541 thousand	$527 thousand
Current budget	$541 thousand	$527 thousand

Tuberculosis (Tb) Prevention, Control and Elim

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes