Ledger code 7291 · budget account 3222
Cell Phone/Pager Charges
Maternal Child & Adolescent Health SVCS spent $4,850 on cell Phone/Pager charges in FY2026 — 115% of a $4,230 budget. That is less than 1% of Pre/POST Natal Program's spending.
That is 17% less than in FY2025 ($5,870), not adjusted for inflation.
- Spent FY2026
- $4.9 thousand$4,854
- Budget FY2026
- $4.2 thousandReserves excluded
- Share of budget spent
- 115%Spent ÷ budget
- Change from FY2025
- −17.4%FY2025: $5.9 thousand
0.3% of Pre/POST Natal Program spending.
Where the money went
Explore Cell Phone/Pager Charges 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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $4.2 thousand |