Category 04 · budget account 3216

Operating

Health Care Facilities Reg spent $1.14 million on operating in FY2026 — 50% of a $2.29 million budget. That is about $1 in every $13 of Health Care Facilities Reg's spending.

That is 121% more than in FY2025 ($514,000), not adjusted for inflation.

Spent FY2026: $1.14 million$1,136,801
Budget FY2026: $2.29 millionReserves excluded
Share of budget spent: 50%Spent ÷ budget
Change from FY2025: +121.2%FY2025: $514 thousand

7.7% of Health Care Facilities Reg spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

42 ledger codes. The largest, Contracts, accounts for 40% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$449 thousand	Not available
FY2007	$508 thousand	Not available
FY2008	$628 thousand	Not available
FY2009	$577 thousand	Not available
FY2010	$653 thousand	$714 thousand
FY2011	$683 thousand	$700 thousand
FY2012	$698 thousand	$755 thousand
FY2013	$552 thousand	$871 thousand
FY2014	$634 thousand	$673 thousand
FY2015	$709 thousand	$819 thousand
FY2016	$748 thousand	$877 thousand
FY2017	$817 thousand	$976 thousand
FY2018	$814 thousand	$1.00 million
FY2019	$817 thousand	$959 thousand
FY2020	$590 thousand	$589 thousand
FY2021	$514 thousand	$592 thousand
FY2022	$703 thousand	$639 thousand
FY2023	$578 thousand	$578 thousand
FY2024	$535 thousand	$756 thousand
FY2025	$514 thousand	$758 thousand
FY2026	$1.14 million	$2.29 million
FY2027	See note	$890 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$6.9 thousandof $8.6 thousand	$8.6 thousand	81%	0.6%
Printing and Copying - C7044	$6.8 thousandof $7.3 thousand	$7.3 thousand	92%	0.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $5.5 thousand	$5.5 thousand	—	—
Legal and Court7080	$5.3 thousandof $16.1 thousand	$16.1 thousand	33%	0.5%
Garbage Disposal Utilities7136	$4.0 thousandNo budget	Not available	—	0.4%
Credit Card Discount Fees7390	None recordedof $3.8 thousand	$3.8 thousand	—	—
Contracts - E7065	$3.0 thousandof $2.7 thousand	$2.7 thousand	111%	0.3%
EITS Long Distance Charges7296	None recordedof $1.3 thousand	$1.3 thousand	—	—
Publications and Periodicals7370	$1.3 thousandof $657	$657	198%	0.1%
Other Utilities7138	$1.2 thousandof $7.3 thousand	$7.3 thousand	16%	0.1%
Registration Fees7302	None recordedof $1.1 thousand	$1.1 thousand	—	—
Membership Dues7301	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.1%
Contracts - D7064	$1.1 thousandNo budget	Not available	—	0.1%
Phone, Fax, Communication Line7290	$966of $3.6 thousand	$3.6 thousand	26%	0.1%
Equipment Purchases < $1,0007460	$540of $5.7 thousand	$5.7 thousand	10%	0.0%
Freight Charges7030	$536of $2.6 thousand	$2.6 thousand	21%	0.0%
Employee Bond Insurance7050	$426of $426	$426	100%	0.0%
Contracts - L7072	$413No budget	Not available	—	0.0%
Communications Repairs7037	None recordedof $240	$240	—	—
Conference Call Charges7294	None recordedof $174	$174	—	—
EITS 800 Toll Free Charges7297	$110of $283	$283	39%	0.0%
Med/Dent Supp - Non-Contract7185	None recordedof $73	$73	—	—
Miscellaneous Goods, Materials7630	None recordedof $60	$60	—	—
Miscellaneous Services - C7639	None recordedof $33	$33	—	—
Late Fees and Penalties7270	$8No budget	Not available	—	0.0%
Per Diem In-State6200	$0No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$0No budget	Not available	—	0.0%
Comm Air Trans In-State6250	$0No budget	Not available	—	0.0%
Comm Air Trans In-State-A6251	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof minus $1	minus $1	—	—

Fiscal year	Contracts	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Software License/MNT Contracts	Cell Phone/Pager Charges	Other (37)	Budget
FY2006	$3.2 thousand	—	$191 thousand	$998	$5.1 thousand	$196 thousand	—
FY2007	$59.1 thousand	—	$207 thousand	$352	$8.3 thousand	$191 thousand	—
FY2008	$21.6 thousand	—

Step	FY2026	FY2027
Governor recommended	$903 thousand	$904 thousand
Legislature approved	$890 thousand	$890 thousand
Current budget	$2.29 million(+$1.40 million adj.)	$890 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes