Ledger code 7138 · budget account 3222
Other Utilities
Maternal Child & Adolescent Health SVCS spent $360 on other utilities in FY2026 — 91% of a $394 budget. That is less than 1% of Home Visiting Program's spending.
That is 6.2% less than in FY2025 ($384), not adjusted for inflation.
- Spent FY2026
- $360$360
- Budget FY2026
- $394Reserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- −6.2%FY2025: $384
0.0% of Home Visiting Program spending.
Where the money went
Explore Other Utilities 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 | $394 |