Category 04 · budget account 3224

Operating

Community Health Services spent $56,200 on operating in FY2026 — 86% of a $65,700 budget. That is about $1 in every $70 of Community Health Services's spending.

That is 1.5% less than in FY2025 ($57,000), not adjusted for inflation.

Spent FY2026: $56.2 thousand$56,195
Budget FY2026: $65.7 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: −1.5%FY2025: $57.0 thousand

1.4% of Community Health Services 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

28 ledger codes. The largest, Other Utilities, accounts for 29% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Utilities7138

Fiscal year	Spent	Budget
FY2006	$232 thousand	Not available
FY2007	$140 thousand	Not available
FY2008	$210 thousand	Not available
FY2009	$376 thousand	Not available
FY2010	$70.0 thousand	$112 thousand
FY2011	$124 thousand	$179 thousand
FY2012	$193 thousand	$194 thousand
FY2013	$175 thousand	$184 thousand
FY2014	$151 thousand	$172 thousand
FY2015	$173 thousand	$173 thousand
FY2016	$144 thousand	$155 thousand
FY2017	$143 thousand	$156 thousand
FY2018	$94.5 thousand	$94.5 thousand
FY2019	$83.7 thousand	$84.3 thousand
FY2020	$80.0 thousand	$85.2 thousand
FY2021	$62.1 thousand	$85.7 thousand
FY2022	$59.3 thousand	$80.3 thousand
FY2023	$50.8 thousand	$78.7 thousand
FY2024	$55.9 thousand	$79.9 thousand
FY2025	$57.0 thousand	$63.1 thousand
FY2026	$56.2 thousand	$65.7 thousand
FY2027	See note	$65.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$502of $2.8 thousand	$2.8 thousand	18%	0.9%
Contracts - D7064	$468No budget	Not available	—	0.8%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $410	$410	—	—
Conference Call Charges7294	None recordedof $396	$396	—	—
Printing and Copying - C7044	$333of $846	$846	39%	0.6%
Credit Card Discount Fees7390	$328of $372	$372	88%	0.6%
EITS Long Distance Charges7296	None recordedof $280	$280	—	—
Inspections & Certifications7340	$248No budget	Not available	—	0.4%
Outside Postage7280	$215of $884	$884	24%	0.4%
Freight Charges7030	$172No budget	Not available	—	0.3%
Employee Bond Insurance7050	$74of $74	$74	100%	0.1%
Staff Physicals7385	$72No budget	Not available	—	0.1%
Professional Services7430	$39of $327	$327	12%	0.1%
Med/Dent SVCS - Non-Contract7180	$30No budget	Not available	—	0.1%
FS Monthly Vehicle Rental In-State6211	$0No budget	Not available	—	0.0%
Software License/MNT Contracts7073	$0of $896	$896	0%	0.0%

Fiscal year	Other Utilities	Non-State Owned Office Rent	Phone, Fax, Communication Line	Mail Stop-State Mailrom	Cell Phone/Pager Charges	Other (23)	Budget
FY2006	—	$125	$2.7 thousand	—	$3.1 thousand	$70.4 thousand	—
FY2007	—	—	$7.7 thousand	—	$624	$32.5 thousand	—
FY2008	$4.5 thousand	$45.3 thousand	$1.1 thousand	—

Step	FY2026	FY2027
Governor recommended	$65.5 thousand	$65.5 thousand
Legislature approved	$65.7 thousand	$65.7 thousand
Current budget	$65.7 thousand	$65.7 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes