Ledger code 7138 · budget account 3224
Other Utilities
Community Health Services spent $3,860 on other utilities in FY2026 — 58% of a $6,600 budget. That is about $1 in every $8 of County Participation's spending.
That is 14% more than in FY2025 ($3,400), not adjusted for inflation.
- Spent FY2026
- $3.9 thousand$3,856
- Budget FY2026
- $6.6 thousandReserves excluded
- Share of budget spent
- 58%Spent ÷ budget
- Change from FY2025
- +13.6%FY2025: $3.4 thousand
12.7% of County Participation 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 | $6.6 thousand |