Category 04 · budget account 3155
Operating
Family Planning spent $2,640 on operating in FY2026 — 35% of a $7,600 budget. That is less than 1% of Family Planning's spending.
That is 38% less than in FY2025 ($4,290), not adjusted for inflation.
- Spent FY2026
- $2.6 thousand$2,639
- Budget FY2026
- $7.6 thousandReserves excluded
- Share of budget spent
- 35%Spent ÷ budget
- Change from FY2025
- −38.5%FY2025: $4.3 thousand
0.1% of Family Planning spending.
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
8 ledger codes. The largest, Non-State Owned Office Rent, accounts for 93% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 |