Ledger code 7065 · budget account 3216

Contracts - E

Health Care Facilities Reg spent $3,020 on contracts - E in FY2026 — 111% of a $2,710 budget. That is less than 1% of Operating's spending.

That is 31% more than in FY2025 ($2,300), not adjusted for inflation.

Spent FY2026: $3.0 thousand$3,016
Budget FY2026: $2.7 thousandReserves excluded
Share of budget spent: 111%Spent ÷ budget
Change from FY2025: +31.4%FY2025: $2.3 thousand

0.3% of Operating spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Contracts - E 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.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$2.7 thousand

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	$2.3 thousand	Not available
FY2009	$512	Not available
FY2010	$569	Not available
FY2011	$855	Not available
FY2012	$1.5 thousand	$569
FY2013	$1.1 thousand	$569
FY2014	$941	$1.7 thousand
FY2015	$1.2 thousand	$1.7 thousand
FY2016	$2.5 thousand	$1.1 thousand
FY2017	$1.9 thousand	$1.1 thousand
FY2018	$2.3 thousand	$2.5 thousand
FY2019	$2.2 thousand	$2.5 thousand
FY2020	$2.1 thousand	$2.3 thousand
FY2021	$2.0 thousand	$2.3 thousand
FY2022	$2.3 thousand	$2.1 thousand
FY2023	$2.7 thousand	$2.1 thousand
FY2024	$2.2 thousand	$2.3 thousand
FY2025	$2.3 thousand	$2.3 thousand
FY2026	$3.0 thousand	$2.7 thousand
FY2027	See note	$2.7 thousand

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes