Category 20 · budget account 3220

Comprehensive Cancer

Chronic Disease spent $192,000 on comprehensive cancer in FY2026 — 273% of a $70,400 budget. That is about $1 in every $46 of Chronic Disease's spending.

That is 1.3% more than in FY2025 ($189,000), not adjusted for inflation.

Most of the money through this category (78%, $690,000) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data

Spent FY2026: $192 thousand$191,951
Budget FY2026: $70.4 thousandReserves excluded
Share of budget spent: 273%Spent ÷ budget
Change from FY2025: +1.3%FY2025: $189 thousand

2.2% of Chronic Disease spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Comprehensive Cancer 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

27 ledger codes. The largest, Aid to Non-Profit Orgs-A, accounts for 94% of the total.

Ledger codes of Comprehensive Cancer, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-A8781

Fiscal year	Spent	Budget
FY2006	$19.6 thousand	Not available
FY2007	$70.5 thousand	Not available
FY2008	$85.9 thousand	Not available
FY2009	$42.0 thousand	Not available
FY2010	$171 thousand	$217 thousand
FY2011	$164 thousand	$187 thousand
FY2012	$224 thousand	$224 thousand
FY2013	$186 thousand	$198 thousand
FY2014	$149 thousand	$159 thousand
FY2015	$183 thousand	$186 thousand
FY2016	$129 thousand	$175 thousand
FY2017	$135 thousand	$129 thousand
FY2018	$149 thousand	$105 thousand
FY2019	$142 thousand	$94.2 thousand
FY2020	$223 thousand	$244 thousand
FY2021	$201 thousand	$296 thousand
FY2022	$165 thousand	$360 thousand
FY2023	$199 thousand	$207 thousand
FY2024	$162 thousand	$287 thousand
FY2025	$189 thousand	$206 thousand
FY2026	$192 thousand	$70.4 thousand
FY2027	See note	$41.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Software <$5,000 - a7771	$151of $224	$224	68%	0.1%
Printing and Copying - C7044	$146of $25	$25	584%	0.1%
Public Trans Out-Of-State6130	None recordedof $130	$130	—	—
Personal Vehicle Out-Of-State6140	None recordedof $122	$122	—	—
Other Utilities7138	$122of $132	$132	92%	0.1%
FS Daily Rental In-State6210	None recordedof $72	$72	—	—
Per Diem In-State6200	$65of $841	$841	8%	0.0%
Operating Supplies7020	$54of $72	$72	76%	0.0%
Personal Vehicle In-State6240	$36of $119	$119	30%	0.0%
EITS Phone Line and Voicemail7289	None recordedof $33	$33	—	—
Employee Bond Insurance7050	$6No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State-A6151	None recordedof $0	$0	—	—
Source of Funds Adj7001	None recordedof $0	$0	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $0	$0	—	—
Aid to Non-Profit Orgs-B8782	None recordedof $0	$0	—	—

Fiscal year	Aid to Non-Profit Orgs-A	Non-State Owned Office Rent	EITS Business Productivity Suite	Cell Phone/Pager Charges	Comm Air Trans In-State	Other (22)	Budget
FY2006	—	$249	—	—	$799	$5.8 thousand	—
FY2007	—	$5.9 thousand	—	—	$1.0 thousand	$6.5 thousand	—
FY2008	—	$3.7 thousand	—	$817	$3.3 thousand

Step	FY2026	FY2027
Governor recommended	$78.1 thousand	$41.8 thousand
Legislature approved	$77.8 thousand	$41.5 thousand
Current budget	$70.4 thousand(minus $7.4 thousand adj.)	$41.5 thousand

Comprehensive Cancer

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes