Category 04 · budget account 3760

Operating

Casa Grande Transitional Housing spent $1.52 million on operating in FY2026 — 100% of a $1.52 million budget. That is about $1 in every $5 of Casa Grande Transitional Housing's spending.

That is 1.0% less than in FY2025 ($1.53 million), not adjusted for inflation.

Spent FY2026: $1.52 million$1,517,811
Budget FY2026: $1.52 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −1.0%FY2025: $1.53 million

22.1% of Casa Grande Transitional Housing 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

30 ledger codes. The largest, State Owned Building Rent - Cops, accounts for 91% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned Building Rent - Cops7104

Fiscal year	Spent	Budget
FY2006	$511 thousand	Not available
FY2007	$1.95 million	Not available
FY2008	$1.91 million	Not available
FY2009	$1.88 million	Not available
FY2010	$1.85 million	$1.85 million
FY2011	$1.37 million	$1.37 million
FY2012	$1.42 million	$1.42 million
FY2013	$1.45 million	$1.45 million
FY2014	$1.31 million	$1.31 million
FY2015	$1.50 million	$1.51 million
FY2016	$1.59 million	$1.59 million
FY2017	$1.59 million	$1.60 million
FY2018	$1.65 million	$1.73 million
FY2019	$1.62 million	$1.63 million
FY2020	$1.60 million	$1.61 million
FY2021	$1.41 million	$1.55 million
FY2022	$1.46 million	$1.61 million
FY2023	$1.53 million	$1.59 million
FY2024	$1.22 million	$1.59 million
FY2025	$1.53 million	$1.57 million
FY2026	$1.52 million	$1.52 million
FY2027	See note	$1.53 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$928of $1.6 thousand	$1.6 thousand	57%	0.1%
AG Vehicle Liability Insurance7059	$774of $1.2 thousand	$1.2 thousand	67%	0.1%
Vehicle Operation - B7155	$609of $426	$426	143%	0.0%
Operating Supplies-E7025	$561No budget	Not available	—	0.0%
Operating Supplies7020	None recordedof $528	$528	—	—
Printing and Copying - a7041	$420of $792	$792	53%	0.0%
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $419	$419	—	—
Inspections & Certifications-D7344	$376of $166	$166	227%	0.0%
Vehicle Supplies - Other7157	$346of $1.1 thousand	$1.1 thousand	31%	0.0%
Vehicle Comp & Collision Ins7052	$325of $487	$487	67%	0.0%
Operating Supplies-C7023	$279No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$140of $1.0 thousand	$1.0 thousand	14%	0.0%
Employee Bond Insurance7050	$117of $117	$117	100%	0.0%
Equipment Repair7090	$115No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $65	$65	—	—
Freight Charges - D7034	$48No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	None recordedof $23	$23	—	—
Postage - State Mailroom7285	$0of $430	$430	0%	0.0%

Fiscal year	State Owned Building Rent - Cops	Stipends - a	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Rentals for Land/Equipment-B	Other (25)	Budget
FY2006	$200 thousand	$58.3 thousand	—	$12.3 thousand	—	$19.2 thousand	—
FY2007	$1.24 million	$117 thousand	$28.0 thousand	$8.5 thousand	—	$38.3 thousand	—
FY2008	$1.27 million	$102 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.53 million	$1.53 million
Legislature approved	$1.53 million	$1.53 million
Current budget	$1.52 million(minus $10.4 thousand adj.)	$1.53 million