Ledger code 7138 · budget account 3223
Other Utilities
Office of Health Administration spent $144 on other utilities in FY2026 — 122% of a $118 budget. That is about $1 in every $80 of Transfer From Arpa's spending.
That is 34% more than in FY2025 ($108), not adjusted for inflation.
- Spent FY2026
- $144$144
- Budget FY2026
- $118Reserves excluded
- Share of budget spent
- 122%Spent ÷ budget
- Change from FY2025
- +33.7%FY2025: $108
1.3% of Transfer From Arpa spending.
Where the money went
Explore Other Utilities by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $118 |