Category 17 · budget account 3222

Home Visiting Program

Maternal Child & Adolescent Health SVCS spent $2.96 million on home visiting program in FY2026 — 85% of a $3.49 million budget. That is about $1 in every $3 of Maternal Child & Adolescent Health SVCS's spending.

That is 8.2% more than in FY2025 ($2.74 million), not adjusted for inflation.

Spent FY2026: $2.96 million$2,958,750
Budget FY2026: $3.49 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +8.2%FY2025: $2.74 million

30.5% of Maternal Child & Adolescent Health SVCS spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Home Visiting 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

42 ledger codes. The largest, Expenditures Clark Co, accounts for 21% of the total.

Ledger codes of Home Visiting Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	$157 thousand	$352 thousand
FY2012	$309 thousand	$811 thousand
FY2013	$782 thousand	$811 thousand
FY2014	$1.15 million	$1.09 million
FY2015	$1.08 million	$1.09 million
FY2016	$972 thousand	$1.52 million
FY2017	$2.12 million	$2.38 million
FY2018	$1.82 million	$1.81 million
FY2019	$1.67 million	$2.30 million
FY2020	$1.86 million	$2.31 million
FY2021	$1.59 million	$1.62 million
FY2022	$1.43 million	$1.55 million
FY2023	$1.65 million	$1.83 million
FY2024	$1.79 million	$2.52 million
FY2025	$2.74 million	$3.13 million
FY2026	$2.96 million	$3.49 million
FY2027	See note	$1.94 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans Out-Of-State6150	$5.0 thousandof $3.7 thousand	$3.7 thousand	136%	0.2%
Aid to Non-Profit Orgs-G8787	None recordedof $3.8 thousand	$3.8 thousand	—	—
Membership Dues7301	$3.0 thousandof $12.0 thousand	$12.0 thousand	25%	0.1%
EITS Business Productivity Suite7547	$2.9 thousandof $3.0 thousand	$3.0 thousand	96%	0.1%
Per Diem In-State6200	$2.5 thousandof $6.7 thousand	$6.7 thousand	37%	0.1%
Comm Air Trans In-State6250	$1.8 thousandof $1.8 thousand	$1.8 thousand	100%	0.1%
Work Training Program8730	$1.5 thousandNo budget	Not available	—	0.1%
Registration Fees7302	$1.4 thousandof $40.3 thousand	$40.3 thousand	4%	0.0%
Personal Vehicle In-State6240	$1.3 thousandof $739	$739	179%	0.0%
Freight Charges7030	$1.2 thousandof $100	$100	1163%	0.0%
Computer Software <$5,000 - a7771	$683of $2.0 thousand	$2.0 thousand	34%	0.0%
Equipment Purchases < $1,0007460	$528of $0	$0	—	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$520No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $520	$520	—	—
EITS Phone Line and Voicemail7289	$518of $448	$448	116%	0.0%
Cell Phone/Pager Charges7291	$439of $491	$491	89%	0.0%
Personal Vehicle Out-Of-State6140	$438of $264	$264	166%	0.0%
Other Utilities7138	$360of $394	$394	91%	0.0%
Operating Lease Payments7980	$343of $207	$207	166%	0.0%
Comm Air Trans Out-Of-State-A6151	None recordedof $320	$320	—	—
Printing and Copying - C7044	$237of $182	$182	130%	0.0%
Public Trans Out-Of-State6130	$186No budget	Not available	—	0.0%
Public Transportation In-State6230	$96of $96	$96	100%	0.0%
Operating Supplies7020	$49No budget	Not available	—	0.0%
Comm Air Trans In-State-A6251	$35of $35	$35	100%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	None recordedof $0	$0	—	—
Contracts - I7069	None recordedof $0	$0	—	—
Other Edp Costs (Non-Eits)7220	None recordedof $0	$0	—	—
EITS Long Distance Charges7296	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$2.03 million	$1.93 million
Legislature approved	$2.03 million	$1.94 million
Current budget	$3.49 million(+$1.46 million adj.)	$1.94 million

Home Visiting Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes