Category 20 · budget account 3224

Title XX

Community Health Services spent $52,100 on Title XX in FY2026 — 46% of a $114,000 budget. That is about $1 in every $76 of Community Health Services's spending.

That is 29% less than in FY2025 ($73,000), not adjusted for inflation.

Spent FY2026: $52.1 thousand$52,140
Budget FY2026: $114 thousandReserves excluded
Share of budget spent: 46%Spent ÷ budget
Change from FY2025: −28.6%FY2025: $73.0 thousand

1.3% of Community Health Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Title XX 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, Med/Dent Supp - Non-Contract, accounts for 55% of the total.

Ledger codes of Title XX, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Dent Supp - Non-Contract7185

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	$200 thousand	Not available
FY2008	$200 thousand	Not available
FY2009	$199 thousand	Not available
FY2010	$155 thousand	$200 thousand
FY2011	$90.8 thousand	$169 thousand
FY2012	$77.4 thousand	$110 thousand
FY2013	$90.2 thousand	$102 thousand
FY2014	$66.2 thousand	$163 thousand
FY2015	$75.1 thousand	$163 thousand
FY2016	$78.6 thousand	$107 thousand
FY2017	$97.9 thousand	$107 thousand
FY2018	$73.6 thousand	$127 thousand
FY2019	$93.0 thousand	$120 thousand
FY2020	$50.2 thousand	$108 thousand
FY2021	$76.1 thousand	$106 thousand
FY2022	$53.0 thousand	$106 thousand
FY2023	$65.8 thousand	$104 thousand
FY2024	$52.7 thousand	$126 thousand
FY2025	$73.0 thousand	$111 thousand
FY2026	$52.1 thousand	$114 thousand
FY2027	See note	$114 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	$256of $862	$862	30%	0.5%
Operating Supplies7020	$143of $988	$988	14%	0.3%
Phone, Fax, Communication Line7290	$139of $362	$362	39%	0.3%
Operating Lease Payments7980	$114of $129	$129	89%	0.2%
Printing and Copying - C7044	$58of $86	$86	67%	0.1%
Personal Vehicle In-State6240	None recordedof $27	$27	—	—
EITS Long Distance Charges7296	None recordedof $8	$8	—	—
Freight Charges7030	$0No budget	Not available	—	0.0%

Fiscal year	Med/Dent Supp - Non-Contract	Software License/MNT Contracts	Contracts - D	Other Utilities	FS Monthly Vehicle Rental In-State	Other (15)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	$82.8 thousand	$2.4 thousand	$5.5 thousand	—	$27.0 thousand	$26.6 thousand	—
FY2008	$26.9 thousand	$576	$154	—	$29.7 thousand

Title XX

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$114 thousand	$114 thousand
Legislature approved	$114 thousand	$114 thousand
Current budget	$114 thousand	$114 thousand