Community Health Services

Official name: DHS-DPBH - Community Health Services

Community Health Services spent $3.94 million in FY2026 — 62% of a $6.36 million budget. It ranks 273 of the state's 587 budget accounts, less than 1% of all state spending.

That is 1.6% more than in FY2025 ($3.88 million), not adjusted for inflation.

Spent FY2026: $3.94 million$3,944,640
Budget FY2026: $6.36 millionplus $4.6 thousand held in reserve
Share of budget spent: 62%Spent ÷ budget
Change from FY2025: +1.6%FY2025: $3.88 million

0.8% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3224, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Community Health Services by category: 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 category

16 categories. The largest, Personnel Services, accounts for 54% of the total.

Categories of Community Health Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.92 million	Not available
FY2007	$2.99 million	Not available
FY2008	$3.30 million	Not available
FY2009	$3.54 million	Not available
FY2010	$3.04 million	$3.58 million
FY2011	$2.97 million	$3.83 million
FY2012	$3.38 million	$4.04 million
FY2013	$3.14 million	$3.92 million
FY2014	$2.78 million	$3.35 million
FY2015	$2.74 million	$3.41 million
FY2016	$2.74 million	$3.44 million
FY2017	$2.41 million	$3.18 million
FY2018	$2.63 million	$3.59 million
FY2019	$3.27 million	$4.13 million
FY2020	$2.63 million	$3.22 million
FY2021	$2.41 million	$3.41 million
FY2022	$2.38 million	$3.71 million
FY2023	$2.21 million	$9.18 million
FY2024	$2.81 million	$5.08 million
FY2025	$3.88 million	$5.45 million
FY2026	$3.94 million	$6.36 million
FY2027	See note	$3.84 million

Transfer From Arpa15	$1.49 millionof $3.47 million	$3.47 million	43%	37.8%

Operating04	$56.2 thousandof $65.7 thousand	$65.7 thousand	86%	1.4%

Family Planning23	$55.0 thousandof $147 thousand	$147 thousand	37%	1.4%

Title XX20	$52.1 thousandof $114 thousand	$114 thousand	46%	1.3%

MCH Grant24	$46.2 thousandof $39.1 thousand	$39.1 thousand	118%	1.2%

County Participation19	$30.5 thousandof $17.9 thousand	$17.9 thousand	170%	0.8%

Cdc-Public Health Prepardness (Php)28	$27.4 thousandof $58.6 thousand	$58.6 thousand	47%	0.7%

Information Services26	$25.1 thousandof $56.2 thousand	$56.2 thousand	45%	0.6%

In-State Travel03	$21.9 thousandof $28.4 thousand	$28.4 thousand	77%	0.6%

Community Health Nursing22	$8.0 thousandof $12.7 thousand	$12.7 thousand	63%	0.2%

Transfer to WIC14	$1.9 thousandof $12.7 thousand	$12.7 thousand	15%	0.0%

Categories of Community Health Services, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
STD Screening16	$1.6 thousandof $7.0 thousand	$7.0 thousand	23%	0.0%
TB Elimination and Control21	$208of $4.5 thousand	$4.5 thousand	5%	0.0%
Arpa STD17	None recordedof $0	$0	—	—
TB/HIV Facility Sreening18	None recordedof minus $1	minus $1	—	—

Spent each year by categories
Fiscal year	Personnel Services	Transfer From Arpa	Operating	Family Planning	Title XX	Other (11)	Budget
FY2006	$2.05 million	$38.1 thousand	$232 thousand	$301 thousand	—	$199 thousand	—
FY2007	$2.24 million	$22.1 thousand	$140 thousand	$170 thousand	$200 thousand	$109 thousand	—
FY2008	$2.48 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$1.74 million	$1.74 million
GF	2501 General Fund Appropriation	$1.74 million	$1.74 million
Federal funds	$234 thousand	$234 thousand
FF	3565 Fed Fam Plan Prog Grant	$234 thousand	$234 thousand
Everything else	$357 thousand	$357 thousand
OF	4101 County Participation Funds

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$4.74 million	$4.74 million
Changes made by the Legislature	−$541 thousand= $4.20M	$4.20 million
Legislature approved	$4.20 million	$4.20 million
Money carried over from earlier years	+$15= $4.20M	$4.20 million
Other changes after the session	+$2.16 million= $6.36M	$6.36 million
Current budget	$6.36 million	$6.36 million

FY2009	$2.58 million	$38.5 thousand	$376 thousand	$168 thousand	$199 thousand	$128 thousand	—

FY2010	$2.34 million	$34.8 thousand	$70.0 thousand	$191 thousand	$155 thousand	$131 thousand	$3.58 million

FY2011	$2.12 million	—	$124 thousand	$300 thousand	$90.8 thousand	$88.2 thousand	$3.83 million

FY2012	$2.22 million	$33.4 thousand	$193 thousand	$349 thousand	$77.4 thousand	$341 thousand	$4.04 million

FY2013	$2.11 million	$24.9 thousand	$175 thousand	$274 thousand	$90.2 thousand	$294 thousand	$3.92 million

FY2014	$1.92 million	$37.1 thousand	$151 thousand	$202 thousand	$66.2 thousand	$344 thousand	$3.35 million

FY2015	$1.78 million	$67.4 thousand	$173 thousand	$192 thousand	$75.1 thousand	$409 thousand	$3.41 million

FY2016	$1.87 million	$0	$144 thousand	$161 thousand	$78.6 thousand	$474 thousand	$3.44 million

FY2017	$1.84 million	$14.2 thousand	$143 thousand	$67.0 thousand	$97.9 thousand	$246 thousand	$3.18 million

FY2018	$1.97 million	—	$94.5 thousand	$139 thousand	$73.6 thousand	$248 thousand	$3.59 million

FY2019	$1.95 million	—	$83.7 thousand	$131 thousand	$93.0 thousand	$240 thousand	$4.13 million

FY2020	$2.16 million	—	$80.0 thousand	$107 thousand	$50.2 thousand	$233 thousand	$3.22 million

FY2021	$1.88 million	—	$62.1 thousand	$106 thousand	$76.1 thousand	$222 thousand	$3.41 million

FY2022	$1.67 million	—	$59.3 thousand	$242 thousand	$53.0 thousand	$239 thousand	$3.71 million

FY2023	$1.71 million	$105 thousand	$50.8 thousand	$84.0 thousand	$65.8 thousand	$196 thousand	$9.18 million

FY2024	$1.52 million	$912 thousand	$55.9 thousand	$69.5 thousand	$52.7 thousand	$103 thousand	$5.08 million

FY2025	$2.12 million	$1.38 million	$57.0 thousand	$67.3 thousand	$73.0 thousand	$137 thousand	$5.45 million

FY2026	$2.13 million	$1.49 million	$56.2 thousand	$55.0 thousand	$52.1 thousand	$163 thousand	$6.36 million

FY2027	—	—	—	—	—	—	$3.84 million

Moved between state accounts · not new money	$2.17 million	$4.33 million
IA	4611 Transfer in Fed Arpa	$1.52 million	$3.66 million
IA	4750 Trans From DHHS - Director	$185 thousand	$185 thousand
IA	4740 Transfer From Ba 3222 - MCH Grant	$173 thousand	$173 thousand
IA	4683 Trans From 3218 CDC	$142 thousand	$161 thousand
IA	3889 Charges for Services - Other Fund	$89.2 thousand	$89.2 thousand
IA	3875 Charges for Family Planning Services	$33.5 thousand	$33.5 thousand
IA	4670 Transfer From WIC	$12.8 thousand	$12.8 thousand
IA	4672 Trans From 3219 TB Elim & CTRL	$8.3 thousand	$8.3 thousand
IA	4671 Trans From 3219 STD Prev & CTRL	$7.5 thousand	$7.5 thousand

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4750 Trans From DHHS - Director

4740 Transfer From Ba 3222 - MCH Grant

4683 Trans From 3218 CDC

3889 Charges for Services - Other Fund

3875 Charges for Family Planning Services

4670 Transfer From WIC

4672 Trans From 3219 TB Elim & CTRL

4671 Trans From 3219 STD Prev & CTRL

Carried over from last year · not new money	$58	$73
BF	2511 Balance Forward From Previous Year	$58	$58
BF	2520 Federal Funds From Previous Year	$0	$15

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Community Health Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes