Category 09 · budget account 3220

Preventative Health Services

Chronic Disease spent $205,000 on preventative health services in FY2026 — 56% of a $364,000 budget. That is about $1 in every $43 of Chronic Disease's spending.

That is 27% less than in FY2025 ($282,000), not adjusted for inflation.

Spent FY2026: $205 thousand$205,352
Budget FY2026: $364 thousandReserves excluded
Share of budget spent: 56%Spent ÷ budget
Change from FY2025: −27.2%FY2025: $282 thousand

2.3% of Chronic Disease spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Preventative Health Services 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

38 ledger codes. The largest, Expenditures Clark Co, accounts for 24% of the total.

Ledger codes of Preventative Health Services, 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	$157 thousand	$215 thousand
FY2012	$33.5 thousand	$61.8 thousand
FY2013	$33.3 thousand	$60.6 thousand
FY2014	$29.8 thousand	$92.1 thousand
FY2015	$195 thousand	$456 thousand
FY2016	$263 thousand	$494 thousand
FY2017	$234 thousand	$338 thousand
FY2018	$174 thousand	$163 thousand
FY2019	$178 thousand	$263 thousand
FY2020	$175 thousand	$197 thousand
FY2021	$177 thousand	$191 thousand
FY2022	$192 thousand	$256 thousand
FY2023	$309 thousand	$530 thousand
FY2024	$200 thousand	$544 thousand
FY2025	$282 thousand	$589 thousand
FY2026	$205 thousand	$364 thousand
FY2027	See note	$330 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans Out-Of-State6150	$1.3 thousandNo budget	Not available	—	0.7%
State Owned BLDG Rent-B&g7100	$1.3 thousandNo budget	Not available	—	0.6%
Membership Dues7301	$1.3 thousandof $608	$608	214%	0.6%
Prizes7199	$1.3 thousandNo budget	Not available	—	0.6%
EITS Business Productivity Suite7547	$1.2 thousandof $927	$927	132%	0.6%
Operating Lease Payments7980	$364No budget	Not available	—	0.2%
Freight Charges7030	$362No budget	Not available	—	0.2%
Computer Software <$5,000 - a7771	$350of $428	$428	82%	0.2%
Contracts - D7064	$322No budget	Not available	—	0.2%
Registration Fees7302	None recordedof $300	$300	—	—
Printing and Copying - C7044	$299of $55	$55	544%	0.1%
Other Utilities7138	$246of $261	$261	94%	0.1%
EITS Phone Line and Voicemail7289	$238of $74	$74	321%	0.1%
Other Edp Costs (Non-Eits)7220	None recordedof $231	$231	—	—
Agency Owned - Prop. & Cont. Insurance7051	$225No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $225	$225	—	—
Postage - State Mailroom7285	$207of $1	$1	20667%	0.1%
Operating Supplies7020	$173of $159	$159	109%	0.1%
Public Trans Out-Of-State6130	$119No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	$115No budget	Not available	—	0.1%
Comm Air Trans In-State6250	None recordedof $98	$98	—	—
Miscellaneous Goods, Materials7630	None recordedof $88	$88	—	—
Comm Air Trans Out-Of-State-A6151	$45No budget	Not available	—	0.0%
Employee Bond Insurance7050	$13No budget	Not available	—	0.0%
State Printing Charges7045	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof minus $2.3 thousand	minus $2.3 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$364 thousand	$330 thousand
Legislature approved	$364 thousand	$330 thousand
Current budget	$364 thousand(+$418 adj.)	$330 thousand

Preventative Health Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes