Category 19 · budget account 3224

County Participation

Community Health Services spent $30,500 on county participation in FY2026 — 170% of a $17,900 budget. That is less than 1% of Community Health Services's spending.

That is 95% more than in FY2025 ($15,600), not adjusted for inflation.

Spent FY2026: $30.5 thousand$30,466
Budget FY2026: $17.9 thousandReserves excluded
Share of budget spent: 170%Spent ÷ budget
Change from FY2025: +95.3%FY2025: $15.6 thousand

0.8% of Community Health Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore County Participation 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

20 ledger codes. The largest, Non-State Owned Office Rent, accounts for 40% of the total.

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

Fiscal year	Spent	Budget
FY2006	$82.8 thousand	Not available
FY2007	$68.1 thousand	Not available
FY2008	$6.2 thousand	Not available
FY2009	$6.7 thousand	Not available
FY2010	$13.8 thousand	$42.0 thousand
FY2011	$38.3 thousand	$40.2 thousand
FY2012	$113 thousand	$116 thousand
FY2013	$133 thousand	$133 thousand
FY2014	$125 thousand	$144 thousand
FY2015	$55.8 thousand	$56.1 thousand
FY2016	$131 thousand	$102 thousand
FY2017	$44.9 thousand	$89.1 thousand
FY2018	$39.5 thousand	$75.7 thousand
FY2019	$66.4 thousand	$75.7 thousand
FY2020	$51.9 thousand	$162 thousand
FY2021	$49.1 thousand	$131 thousand
FY2022	$111 thousand	$85.6 thousand
FY2023	$61.0 thousand	$50.9 thousand
FY2024	$34.7 thousand	$62.5 thousand
FY2025	$15.6 thousand	minus $6.5 thousand
FY2026	$30.5 thousand	$17.9 thousand
FY2027	See note	$22.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Miscellaneous Services7635	$268No budget	Not available	—	0.9%
EITS Phone Line and Voicemail7289	$204of $669	$669	30%	0.7%
Operating Supplies7020	$128of $1.5 thousand	$1.5 thousand	9%	0.4%
EITS Long Distance Charges7296	None recordedof $91	$91	—	—
Professional Services7430	$38No budget	Not available	—	0.1%
Freight Charges7030	$20No budget	Not available	—	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof minus $16.8 thousand	minus $16.8 thousand	—	—

Fiscal year	Non-State Owned Office Rent	Software License/MNT Contracts	Cell Phone/Pager Charges	Other Utilities	EITS Business Productivity Suite	Other (15)	Budget
FY2006	—	$1.3 thousand	$110	—	—	$9.8 thousand	—
FY2007	$0	—	$1.2 thousand	—	—	$28.0 thousand	—
FY2008	—	$0	—	—	—	$145	—
FY2009

Step	FY2026	FY2027
Governor recommended	$35.8 thousand	$127 thousand
Legislature approved	$17.9 thousand	$18.2 thousand
Current budget	$17.9 thousand	$22.7 thousand(+$4.5 thousand adj.)

County Participation

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes