Ledger code 7138 · budget account 4862
Other Utilities
Energy Assistance Program spent $15.7 million on other utilities in FY2026 — 116% of a $13.5 million budget. That is 98% of Current Year - Lihea's spending.
That is 9.2% less than in FY2025 ($17.3 million), not adjusted for inflation.
- Spent FY2026
- $15.7 million$15,700,198
- Budget FY2026
- $13.5 millionReserves excluded
- Share of budget spent
- 116%Spent ÷ budget
- Change from FY2025
- −9.2%FY2025: $17.3 million
98.1% of Current Year - Lihea 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 | $13.5 million |