Category 21 · budget account 3220

Nat'l Cancer Prev & Control

Chronic Disease spent $2.24 million on nat'l cancer prev & control in FY2026 — 62% of a $3.59 million budget. That is about $1 in every $4 of Chronic Disease's spending.

That is 23% less than in FY2025 ($2.91 million), not adjusted for inflation.

Spent FY2026: $2.24 million$2,238,373
Budget FY2026: $3.59 millionReserves excluded
Share of budget spent: 62%Spent ÷ budget
Change from FY2025: −23.1%FY2025: $2.91 million

25.3% of Chronic Disease spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Nat'l Cancer Prev & Control 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

43 ledger codes. The largest, Contracts, accounts for 78% of the total.

Ledger codes of Nat'l Cancer Prev & Control, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$2.55 million	Not available
FY2007	$1.72 million	Not available
FY2008	$1.63 million	Not available
FY2009	$1.69 million	Not available
FY2010	$1.53 million	$1.80 million
FY2011	$1.97 million	$2.02 million
FY2012	$1.81 million	$1.91 million
FY2013	$2.13 million	$2.10 million
FY2014	$2.03 million	$1.86 million
FY2015	$1.96 million	$1.83 million
FY2016	$1.87 million	$1.98 million
FY2017	$2.25 million	$2.31 million
FY2018	$2.27 million	$2.34 million
FY2019	$2.75 million	$3.08 million
FY2020	$2.72 million	$2.49 million
FY2021	$2.67 million	$2.33 million
FY2022	$3.05 million	$3.09 million
FY2023	$2.70 million	$3.17 million
FY2024	$2.33 million	$3.39 million
FY2025	$2.91 million	$3.55 million
FY2026	$2.24 million	$3.59 million
FY2027	See note	$2.90 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Computer Hardware <$5,000 - a8371	None recordedof $3.8 thousand	$3.8 thousand	—	—
Cell Phone/Pager Charges7291	$3.6 thousandof $3.8 thousand	$3.8 thousand	96%	0.2%
Comm Air Trans Out-Of-State6150	None recordedof $2.8 thousand	$2.8 thousand	—	—
Per Diem Out-Of-State6100	None recordedof $2.1 thousand	$2.1 thousand	—	—
Agency Owned - Prop. & Cont. Insurance7051	$1.1 thousandNo budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.1 thousand	$1.1 thousand	—	—
Other Utilities7138	$990of $480	$480	206%	0.0%
Comm Air Trans In-State6250	$960of $414	$414	232%	0.0%
Contracts - D7064	$860No budget	Not available	—	0.0%
Membership Dues7301	$744of $72	$72	1033%	0.0%
EITS Disk Storage7531	$734of $289	$289	254%	0.0%
Computer Software <$5,000 - a7771	$725of $560	$560	130%	0.0%
State Owned BLDG Rent-B&g7100	$437No budget	Not available	—	0.0%
Per Diem In-State6200	$392of $731	$731	54%	0.0%
Personal Vehicle In-State6240	$324No budget	Not available	—	0.0%
Operating Lease Payments7980	$316No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$213of $154	$154	138%	0.0%
Printing and Copying - C7044	$210of $301	$301	70%	0.0%
Operating Supplies7020	$171of $219	$219	78%	0.0%
Contracts - E7065	$156No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State-A6151	None recordedof $140	$140	—	—
Freight Charges7030	$103No budget	Not available	—	0.0%
Miscellaneous Goods, Materials7630	None recordedof $88	$88	—	—
Public Transportation In-State6230	None recordedof $63	$63	—	—
Conference Call Charges7294	None recordedof $32	$32	—	—
FS Daily Rental In-State6210	$28No budget	Not available	—	0.0%
Employee Bond Insurance7050	$27No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	None recordedof $7	$7	—	—
EITS Long Distance Charges7296	None recordedof $4	$4	—	—
Postage - State Mailroom7285	None recordedof $3	$3	—	—
Source of Funds Adj7001	None recordedof minus $9.1 thousand	minus $9.1 thousand	—	—

Fiscal year	Contracts	Aid to Non-Profit Orgs-C	Aid to Non-Profit Orgs-D	Software License/MNT Contracts	Non-State Owned Office Rent	Other (38)	Budget
FY2006	$16.8 thousand	—	—	$336	$13.5 thousand	$469 thousand	—
FY2007	—	—	—	$984	$41.0 thousand	$117 thousand	—
FY2008	—	—	—	$713	$40.5 thousand

Step	FY2026	FY2027
Governor recommended	$3.00 million	$2.91 million
Legislature approved	$3.00 million	$2.90 million
Current budget	$3.59 million(+$590 thousand adj.)	$2.90 million

Nat'l Cancer Prev & Control

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes