Ledger code 7421 · budget account 3287
Client Material Prov Pmts-A
DHS Hospital Gift Fund-Non-Exec spent $827 on client material prov Pmts-A in FY2026. That is about $1 in every $2 of Gifts- Service Coordination's spending.
That is 7.4% more than in FY2025 ($770), not adjusted for inflation.
- Spent FY2026
- $827$827
- Budget FY2026
- Not availableBudget not available for FY2026.
- Share of budget spent
- —Needs a budget
- Change from FY2025
- +7.4%FY2025: $770
40.1% of Gifts- Service Coordination spending.
Show the numbers
| Fiscal year |
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Where the money went
Explore Client Material Prov Pmts-A 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.
No Governor recommended or Legislature approved budget is published for the 2025-27 biennium at this level.
Notes
Accounting fund: Human Resources Gift SR Fund. A label for bookkeeping, not where the money comes from; see Paid for by.