Chronic Disease

Official name: DHS-DPBH - Chronic Disease

Chronic Disease spent $8.85 million in FY2026 — 75% of a $11.8 million budget. It ranks 182 of the state's 587 budget accounts, less than 1% of all state spending.

That is 11% less than in FY2025 ($9.91 million), not adjusted for inflation.

Spent FY2026: $8.85 million$8,845,246
Budget FY2026: $11.8 millionReserves excluded
Share of budget spent: 75%Spent ÷ budget
Change from FY2025: −10.7%FY2025: $9.91 million

1.7% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3220, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Chronic Disease by category: 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 category

20 categories. The largest, Personnel Services, accounts for 28% of the total.

Categories of Chronic Disease, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$5.40 million	Not available
FY2007	$5.16 million	Not available
FY2008	$4.98 million	Not available
FY2009	$5.00 million	Not available
FY2010	$5.51 million	$8.75 million
FY2011	$8.11 million	$10.9 million
FY2012	$4.84 million	$5.83 million
FY2013	$5.05 million	$5.57 million
FY2014	$5.94 million	$6.97 million
FY2015	$6.94 million	$7.95 million
FY2016	$6.64 million	$7.86 million
FY2017	$8.23 million	$9.04 million
FY2018	$8.90 million	$9.72 million
FY2019	$9.29 million	$11.2 million
FY2020	$10.4 million	$13.7 million
FY2021	$12.3 million	$16.3 million
FY2022	$16.2 million	$47.1 million
FY2023	$23.1 million	$40.8 million
FY2024	$14.6 million	$23.9 million
FY2025	$9.91 million	$13.3 million
FY2026	$8.85 million	$11.8 million
FY2027	See note	$10.2 million

Nat'l Cancer Prev & Control21	$2.24 millionof $3.59 million	$3.59 million	62%	25.3%

Tobacco Grant10	$889 thousandof $897 thousand	$897 thousand	99%	10.1%

Diabetes Management31	$604 thousandof $633 thousand	$633 thousand	96%	6.8%

DM HSSP19	$576 thousandof $629 thousand	$629 thousand	92%	6.5%

Women's Health Connect Ab38815	$550 thousandof $569 thousand	$569 thousand	97%	6.2%

Innovative Health Strategies28	$396 thousandof $502 thousand	$502 thousand	79%	4.5%

Wisewoman29	$344 thousandof $695 thousand	$695 thousand	50%	3.9%

Preventative Health Services09	$205 thousandof $364 thousand	$364 thousand	56%	2.3%

Comprehensive Cancer20	$192 thousandof $70.4 thousand	$70.4 thousand	273%	2.2%

Bold Grant11	$163 thousandof $210 thousand	$210 thousand	78%	1.8%

Tobacco Settlement32	$76.0 thousandof $203 thousand	$203 thousand	37%	0.9%

Categories of Chronic Disease, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Synar24	$70.6 thousandof $71.0 thousand	$71.0 thousand	99%	0.8%
Operating04	$10.4 thousandof $44.0 thousand	$44.0 thousand	24%	0.1%
Food Security Funds25	$7.3 thousandof $7.8 thousand	$7.8 thousand	94%	0.1%
Healthy Communities23	$6.7 thousandof $5.7 thousand	$5.7 thousand	118%	0.1%
SNAP Ed13	$2.5 thousandof $5.4 thousand	$5.4 thousand	46%	0.0%
Oral Health16	$0of $109 thousand	$109 thousand	0%	0.0%
Information Services26	$0No budget	Not available	—	0.0%
Health Disparity33	$0of $32	$32	0%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Nat'l Cancer Prev & Control	Tobacco Grant	Diabetes Management	DM HSSP	Other (15)	Budget
FY2006	$998 thousand	$2.55 million	$576 thousand	—	$287 thousand	$70.5 thousand	—
FY2007	$1.21 million	$1.72 million	$885 thousand	—	$159 thousand	$122 thousand	—
FY2008	$1.47 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$10.3 million	$11.6 million
FF	3580 Nat'l Cancer Prevtn & Control	$3.68 million	$4.27 million
FF	3505 Federal Tobacco Grant	$1.38 million	$1.38 million
FF	3586 Comprehensive Cancer Grant	$1.03 million	$1.21 million
FF	3507 Federal Diabetes Grant	$900 thousand	$1.05 million
FF	3504 DM HSSP

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$10.6 million	$10.6 million
Changes made by the Legislature	−$9.8 thousand= $10.5M	$10.5 million
Legislature approved	$10.5 million	$10.5 million
Federal money added after the session	+$1.38 million= $11.9M	$11.9 million
Money carried over from earlier years	+$34.9 thousand= $12.0M	$12.0 million
Other changes after the session	−$179 thousand= $11.8M	$11.8 million
Current budget	$11.8 million	$11.8 million

FY2009	$1.34 million	$1.69 million	$749 thousand	—	$127 thousand	$77.9 thousand	—

FY2010	$1.04 million	$1.53 million	$630 thousand	—	$160 thousand	$1.06 million	$8.75 million

FY2011	$900 thousand	$1.97 million	$681 thousand	—	$195 thousand	$2.84 million	$10.9 million

FY2012	$620 thousand	$1.81 million	$717 thousand	—	$134 thousand	$1.03 million	$5.83 million

FY2013	$848 thousand	$2.13 million	$737 thousand	—	$213 thousand	$439 thousand	$5.57 million

FY2014	$925 thousand	$2.03 million	$596 thousand	—	$224 thousand	$1.31 million	$6.97 million

FY2015	$1.02 million	$1.96 million	$741 thousand	—	$770 thousand	$1.44 million	$7.95 million

FY2016	$1.26 million	$1.87 million	$586 thousand	—	$646 thousand	$1.47 million	$7.86 million

FY2017	$1.46 million	$2.25 million	$519 thousand	—	$618 thousand	$1.90 million	$9.04 million

FY2018	$1.68 million	$2.27 million	$522 thousand	—	$609 thousand	$2.39 million	$9.72 million

FY2019	$1.79 million	$2.75 million	$446 thousand	—	$93.6 thousand	$1.87 million	$11.2 million

FY2020	$1.69 million	$2.72 million	$469 thousand	—	$1.20 million	$1.91 million	$13.7 million

FY2021	$1.60 million	$2.67 million	$838 thousand	$241 thousand	$989 thousand	$2.09 million	$16.3 million

FY2022	$2.03 million	$3.05 million	$971 thousand	—	$1.14 million	$6.55 million	$47.1 million

FY2023	$2.18 million	$2.70 million	$1.10 million	—	$2.11 million	$12.6 million	$40.8 million

FY2024	$1.71 million	$2.33 million	$871 thousand	$535 thousand	$494 thousand	$8.29 million	$23.9 million

FY2025	$2.39 million	$2.91 million	$743 thousand	$578 thousand	$741 thousand	$2.25 million	$13.3 million

FY2026	$2.51 million	$2.24 million	$889 thousand	$604 thousand	$576 thousand	$2.02 million	$11.8 million

FY2027	—	—	—	—	—	—	$10.2 million

Transfer From Treasurer

4758 Transfer From Treasurer

General Fund

2501 General Fund Appropriation

Everything else

4677 Trans From Ba 3214

4265 Private Grant

Moved between state accounts · not new money

4671 Transfer From Healthy NV (Oh)

4669 Trans From Other B/A Same Fund

4670 Transfer From 3213

4620 Transfer From Ba 3222

3864 Medicaid Charges - D

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Transfer From Treasurer		$2.99 million	$2.99 million
OF	4758 Transfer From Treasurer	$2.99 million	$2.99 million

Everything else		$96.2 thousand	$94.7 thousand
OF	4677 Trans From Ba 3214	$46.4 thousand	$51.8 thousand
OF	4265 Private Grant	$49.8 thousand	$43.0 thousand

Moved between state accounts · not new money		$240 thousand	$282 thousand
IA	4671 Transfer From Healthy NV (Oh)	$110 thousand	$110 thousand
IA	4669 Trans From Other B/A Same Fund	$0	$72.4 thousand
IA	4670 Transfer From 3213	$46.1 thousand	$46.1 thousand
IA	4620 Transfer From Ba 3222	$38.5 thousand	$42.5 thousand
IA	3864 Medicaid Charges - D	$45.2 thousand	$10.8 thousand

Chronic Disease

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$0	$34.9 thousand
BF	2511 Balance Forward From Previous Year	$0	$34.4 thousand
BF	2520 Federal Funds From Previous Year	$0	$450