Category 04 · budget account 3222
Operating
Maternal Child & Adolescent Health SVCS spent $13,000 on operating in FY2026 — 23% of a $57,400 budget. That is less than 1% of Maternal Child & Adolescent Health SVCS's spending.
That is 62% more than in FY2025 ($8,000), not adjusted for inflation.
- Spent FY2026
- $13.0 thousand$12,971
- Budget FY2026
- $57.4 thousandReserves excluded
- Share of budget spent
- 23%Spent ÷ budget
- Change from FY2025
- +62.1%FY2025: $8.0 thousand
0.1% of Maternal Child & Adolescent Health SVCS 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
13 ledger codes. The largest, Mail Stop-State Mailrom, accounts for 85% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 | None recorded |