Category 04 · budget account 3223

Operating

Office of Health Administration spent $743,000 on operating in FY2026 — 95% of a $783,000 budget. That is about $1 in every $19 of Office of Health Administration's spending.

That is 14% more than in FY2025 ($653,000), not adjusted for inflation.

Spent FY2026: $743 thousand$742,767
Budget FY2026: $783 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +13.8%FY2025: $653 thousand

5.4% of Office of Health Administration spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

36 ledger codes. The largest, Non-State Owned Office Rent, accounts for 67% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$138 thousand	Not available
FY2007	$18.9 thousand	Not available
FY2008	$422 thousand	Not available
FY2009	$497 thousand	Not available
FY2010	$396 thousand	$435 thousand
FY2011	$476 thousand	$632 thousand
FY2012	$606 thousand	$624 thousand
FY2013	$574 thousand	$793 thousand
FY2014	$473 thousand	$494 thousand
FY2015	$388 thousand	$391 thousand
FY2016	$563 thousand	$571 thousand
FY2017	$564 thousand	$564 thousand
FY2018	$551 thousand	$564 thousand
FY2019	$529 thousand	$541 thousand
FY2020	$565 thousand	$601 thousand
FY2021	$194 thousand	$608 thousand
FY2022	$479 thousand	$577 thousand
FY2023	$518 thousand	$572 thousand
FY2024	$444 thousand	$595 thousand
FY2025	$653 thousand	$699 thousand
FY2026	$743 thousand	$783 thousand
FY2027	See note	$578 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$2.3 thousandof $4.4 thousand	$4.4 thousand	51%	0.3%
Freight Charges7030	$1.9 thousandof $1.8 thousand	$1.8 thousand	102%	0.2%
Equipment Purchases < $1,0007460	$1.5 thousandof $3.9 thousand	$3.9 thousand	38%	0.2%
Contracts - E7065	$1.3 thousandof $2.5 thousand	$2.5 thousand	52%	0.2%
Dues & Reg - Employee Reimbursement7306	$780of $780	$780	100%	0.1%
Registration Fees7302	$669of $475	$475	141%	0.1%
EITS Long Distance Charges7296	None recordedof $669	$669	—	—
Garbage Disposal Utilities7136	$567No budget	Not available	—	0.1%
Postage - State Mailroom7285	$440of $608	$608	72%	0.1%
Employee Bond Insurance7050	$412of $412	$412	100%	0.1%
Conference Call Charges7294	$262of $612	$612	43%	0.0%
EITS 800 Toll Free Charges7297	$254of $337	$337	75%	0.0%
Telephone & Data Wiring7299	$248of $180	$180	138%	0.0%
Publications and Periodicals7370	None recordedof $89	$89	—	—
Miscellaneous Goods, Materials7630	$84of $1.5 thousand	$1.5 thousand	6%	0.0%
Late Fees and Penalties7270	$81of $1	$1	8101%	0.0%
State Printing Charges7045	$26of $140	$140	19%	0.0%
Source of Funds Adj7001	None recordedof $0	$0	—	—
Contracts7060	$0of $0	$0	—	0.0%
Software License/MNT Contracts7073	$0of $300	$300	0%	0.0%
Hardware License/MNT Contracts7074	None recordedof $0	$0	—	—
Other Utilities7138	None recordedof $0	$0	—	—
Msa Programmer Charges7211	$0No budget	Not available	—	0.0%
Computer Hardware <$5,000 - a8371	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts - D	State Owned BLDG Rent-B&g	Membership Dues	Cell Phone/Pager Charges	Other (31)	Budget
FY2006	—	—	$53.5 thousand	$360	$12.5 thousand	$36.4 thousand	—
FY2007	$40	—	$4.1 thousand	$200	$0	$11.6 thousand	—
FY2008	$192 thousand	$0

Step	FY2026	FY2027
Governor recommended	$666 thousand	$613 thousand
Legislature approved	$632 thousand	$578 thousand
Current budget	$783 thousand(+$151 thousand adj.)	$578 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes