Category 28 · budget account 3220

Innovative Health Strategies

Chronic Disease spent $396,000 on innovative health strategies in FY2026 — 79% of a $502,000 budget. That is about $1 in every $22 of Chronic Disease's spending.

That is 4.8% more than in FY2025 ($378,000), not adjusted for inflation.

Spent FY2026: $396 thousand$396,005
Budget FY2026: $502 thousandReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: +4.8%FY2025: $378 thousand

4.5% of Chronic Disease spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Innovative Health Strategies 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

25 ledger codes. The largest, Aid to Private Organizations, accounts for 55% of the total.

Ledger codes of Innovative Health Strategies, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Private Organizations8750

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	$842 thousand	$3.32 million
FY2011	$2.04 million	$4.07 million
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	$649 thousand	$1.13 million
FY2021	$543 thousand	$852 thousand
FY2022	$577 thousand	$942 thousand
FY2023	$841 thousand	$1.19 million
FY2024	$402 thousand	$641 thousand
FY2025	$378 thousand	$575 thousand
FY2026	$396 thousand	$502 thousand
FY2027	See note	$440 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051	$365No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $365	$365	—	—
Computer Software <$5,000 - a7771	$287of $1.1 thousand	$1.1 thousand	26%	0.1%
Membership Dues7301	$287of $45	$45	638%	0.1%
Other Utilities7138	$247of $264	$264	94%	0.1%
Personal Vehicle In-State6240	$85No budget	Not available	—	0.0%
Operating Supplies7020	$82of $100	$100	82%	0.0%
Operating Lease Payments7980	$39No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$28of $35	$35	80%	0.0%
Printing and Copying - C7044	$18of $58	$58	32%	0.0%
Employee Bond Insurance7050	$9No budget	Not available	—	0.0%
Postage - State Mailroom7285	None recordedof $2	$2	—	—
Source of Funds Adj7001	None recordedof minus $1.7 thousand	minus $1.7 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$503 thousand	$440 thousand
Legislature approved	$502 thousand	$440 thousand
Current budget	$502 thousand	$440 thousand

Innovative Health Strategies

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes