Ledger code 7138 · budget account 3224
Other Utilities
Community Health Services spent $2,380 on other utilities in FY2026 — 59% of a $4,040 budget. That is about $1 in every $19 of MCH Grant's spending.
That is 7.7% less than in FY2025 ($2,570), not adjusted for inflation.
- Spent FY2026
- $2.4 thousand$2,377
- Budget FY2026
- $4.0 thousandReserves excluded
- Share of budget spent
- 59%Spent ÷ budget
- Change from FY2025
- −7.7%FY2025: $2.6 thousand
5.1% of MCH Grant 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 | $4.0 thousand |