Category 15 · budget account 3222

Pre/POST Natal Program

Maternal Child & Adolescent Health SVCS spent $1.51 million on Pre/POST natal program in FY2026 — 84% of a $1.8 million budget. That is about $1 in every $6 of Maternal Child & Adolescent Health SVCS's spending.

That is 24% less than in FY2025 ($1.99 million), not adjusted for inflation.

Spent FY2026: $1.51 million$1,513,934
Budget FY2026: $1.80 millionReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: −23.9%FY2025: $1.99 million

15.6% of Maternal Child & Adolescent Health SVCS spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Pre/POST Natal Program 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

54 ledger codes. The largest, Aid to Non-Profit Orgs-D, accounts for 35% of the total.

Ledger codes of Pre/POST Natal Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-D8784

Fiscal year	Spent	Budget
FY2006	$513 thousand	Not available
FY2007	$524 thousand	Not available
FY2008	$514 thousand	Not available
FY2009	$484 thousand	Not available
FY2010	$408 thousand	$724 thousand
FY2011	$519 thousand	$760 thousand
FY2012	$577 thousand	$811 thousand
FY2013	$586 thousand	$587 thousand
FY2014	$861 thousand	$975 thousand
FY2015	$721 thousand	$916 thousand
FY2016	$1.39 million	$1.53 million
FY2017	$1.52 million	$2.07 million
FY2018	$1.76 million	$1.77 million
FY2019	$1.47 million	$2.35 million
FY2020	$1.62 million	$1.77 million
FY2021	$1.47 million	$1.74 million
FY2022	$1.49 million	$1.82 million
FY2023	$1.75 million	$2.26 million
FY2024	$1.33 million	$2.29 million
FY2025	$1.99 million	$2.55 million
FY2026	$1.51 million	$1.80 million
FY2027	See note	$959 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Membership Dues7301	$11.1 thousandof $13.8 thousand	$13.8 thousand	81%	0.7%
State Owned BLDG Rent-B&g7100	$9.6 thousandNo budget	Not available	—	0.6%
Higher Education Institutes8640	None recordedof $8.9 thousand	$8.9 thousand	—	—
Per Diem Out-Of-State6100	$6.4 thousandNo budget	Not available	—	0.4%
Contracts - B7062	None recordedof $5.4 thousand	$5.4 thousand	—	—
Contracts - I7069	None recordedof $5.4 thousand	$5.4 thousand	—	—
Miscellaneous Goods, Materials7630	$5.3 thousandof $8.8 thousand	$8.8 thousand	60%	0.3%
Registration Fees7302	$5.3 thousandof $6.7 thousand	$6.7 thousand	78%	0.3%
Cell Phone/Pager Charges7291	$4.9 thousandof $4.2 thousand	$4.2 thousand	115%	0.3%
EITS Business Productivity Suite7547	$4.7 thousandof $3.5 thousand	$3.5 thousand	135%	0.3%
Computer Hardware <$5,000 - a8371	$3.9 thousandof $3.9 thousand	$3.9 thousand	100%	0.3%
Comm Air Trans Out-Of-State6150	$3.6 thousandNo budget	Not available	—	0.2%
Equipment Purchases < $1,0007460	$2.8 thousandof $1.3 thousand	$1.3 thousand	216%	0.2%
EITS Phone Line and Voicemail7289	$2.8 thousandof $1.4 thousand	$1.4 thousand	195%	0.2%
EITS Server Hosting - Virtual7548	$2.7 thousandof $4.0 thousand	$4.0 thousand	67%	0.2%
Operating Supplies7020	$2.5 thousandof $622	$622	407%	0.2%
Aid to Non-Profit Orgs-H8788	$2.2 thousandof $1.3 thousand	$1.3 thousand	174%	0.1%
Computer Software <$5,000 - a7771	$1.6 thousandNo budget	Not available	—	0.1%
State Printing Charges7045	None recordedof $1.5 thousand	$1.5 thousand	—	—
Other Utilities7138	$1.0 thousandof $583	$583	179%	0.1%
Personal Vehicle Out-Of-State6140	$593No budget	Not available	—	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$513No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $513	$513	—	—
Comm Air Trans In-State6250	$480of $779	$779	62%	0.0%
Personal Vehicle In-State6240	$447of $183	$183	244%	0.0%
Printing and Copying - C7044	$374of $660	$660	57%	0.0%
Phone, Fax, Communication Line7290	None recordedof $364	$364	—	—
Operating Lease Payments7980	$353of $3.1 thousand	$3.1 thousand	11%	0.0%
Freight Charges7030	$311of $105	$105	296%	0.0%
Contracts - L7072	$288of $1.1 thousand	$1.1 thousand	26%	0.0%
Comm Air Trans Out-Of-State-A6151	$230No budget	Not available	—	0.0%
Contracts - E7065	$156No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$90No budget	Not available	—	0.0%
Per Diem In-State6200	$65of $198	$198	33%	0.0%
Non-Fs Vehicle Rental In-State6215	$55of $29	$29	188%	0.0%
Postage - State Mailroom7285	None recordedof $41	$41	—	—
EITS Disk Storage7531	$16of $44	$44	37%	0.0%
Public Transportation In-State6230	None recordedof $15	$15	—	—
Auto Misc - In-State6220	None recordedof $4	$4	—	—
EITS Long Distance Charges7296	None recordedof $3	$3	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Conference Call Charges7294	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$1.10 million	$955 thousand
Legislature approved	$1.08 million	$959 thousand
Current budget	$1.80 million(+$719 thousand adj.)	$959 thousand

Pre/POST Natal Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes