Category 04 · budget account 3149

Operating

Child Care Services spent $346,000 on operating in FY2026 — 78% of a $441,000 budget. That is about $1 in every $9 of Child Care Services's spending.

That is 5596% more than in FY2025 ($6,080), not adjusted for inflation.

Spent FY2026: $346 thousand$346,413
Budget FY2026: $441 thousandReserves excluded
Share of budget spent: 78%Spent ÷ budget
Change from FY2025: +5595.7%FY2025: $6.1 thousand

10.8% of Child Care Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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

18 ledger codes. The largest, Contracts, accounts for 49% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$56.7 thousand	Not available
FY2007	$62.0 thousand	Not available
FY2008	$64.7 thousand	Not available
FY2009	$79.3 thousand	Not available
FY2010	$139 thousand	$145 thousand
FY2011	$142 thousand	$152 thousand
FY2012	$133 thousand	$133 thousand
FY2013	$124 thousand	$133 thousand
FY2014	$140 thousand	$145 thousand
FY2015	$123 thousand	$149 thousand
FY2016	$119 thousand	$121 thousand
FY2017	$9.6 thousand	$9.5 thousand
FY2018	$7.0 thousand	$8.7 thousand
FY2019	$5.1 thousand	$7.5 thousand
FY2020	$5.5 thousand	$7.3 thousand
FY2021	$9.2 thousand	$10.3 thousand
FY2022	$8.2 thousand	$8.3 thousand
FY2023	$10.2 thousand	$10.5 thousand
FY2024	$7.3 thousand	$8.3 thousand
FY2025	$6.1 thousand	$8.2 thousand
FY2026	$346 thousand	$441 thousand
FY2027	See note	$95.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Employee Bond Insurance7050	$109of $109	$109	100%	0.0%
Miscellaneous Services - C7639	None recordedof $87	$87	—	—
Printing and Copying - C7044	None recordedof $73	$73	—	—
Cell Phone/Pager Charges7291	None recordedof $46	$46	—	—
EITS Long Distance Charges7296	None recordedof $15	$15	—	—
State Printing Charges7045	None recordedof $9	$9	—	—

Step	FY2026	FY2027
Governor recommended	$99.4 thousand	$102 thousand
Legislature approved	$93.0 thousand	$95.9 thousand
Current budget	$441 thousand(+$348 thousand adj.)	$95.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Non-State Owned Office Rent	Mail Stop-State Mailrom	Equip > $1,000 Less Than $5,000 - a	EITS Phone Line and Voicemail	Other (13)	Budget
FY2006	—	$28.5 thousand	—	—	—	$7.4 thousand	—
FY2007	—	$17.3 thousand	—	—	—	$19.4 thousand	—
FY2008	$185	$31.2 thousand	—	—	—	$12.9 thousand	—
FY2009