Category 10 · budget account 3149

Transfer From 3267 DWSS

Child Care Services spent $57,800 on transfer from 3267 DWSS in FY2026 — 88% of a $65,700 budget. That is about $1 in every $56 of Child Care Services's spending.

That is 84% less than in FY2025 ($354,000), not adjusted for inflation.

Spent FY2026: $57.8 thousand$57,757
Budget FY2026: $65.7 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: −83.7%FY2025: $354 thousand

1.8% of Child Care Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Transfer From 3267 DWSS 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

26 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 42% of the total.

Ledger codes of Transfer From 3267 DWSS, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
FS Monthly Vehicle Rental In-State6211

Fiscal year	Spent	Budget
FY2006	$11.6 thousand	Not available
FY2007	$11.6 thousand	Not available
FY2008	$12.6 thousand	Not available
FY2009	$12.6 thousand	Not available
FY2010	$12.6 thousand	$12.6 thousand
FY2011	$10.7 thousand	$12.6 thousand
FY2012	$12.6 thousand	$12.6 thousand
FY2013	$12.6 thousand	$12.6 thousand
FY2014	Not available	$11.5 thousand
FY2015	Not available	$1.2 thousand
FY2016	Not available	Not available
FY2017	$159 thousand	$317 thousand
FY2018	$146 thousand	$207 thousand
FY2019	$138 thousand	$374 thousand
FY2020	$179 thousand	$334 thousand
FY2021	$141 thousand	$298 thousand
FY2022	$139 thousand	$246 thousand
FY2023	$155 thousand	$193 thousand
FY2024	$213 thousand	$297 thousand
FY2025	$354 thousand	$657 thousand
FY2026	$57.8 thousand	$65.7 thousand
FY2027	See note	$56.5 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$924of $682	$682	136%	1.6%
Operating Supplies-F7026	$856No budget	Not available	—	1.5%
Comm Air Trans Out-Of-State6150	None recordedof $667	$667	—	—
EITS Long Distance Charges7296	None recordedof $645	$645	—	—
Non-Fs Vehicle Rental In-State6215	$416of $91	$91	458%	0.7%
Personal Vehicle In-State6240	$270of $265	$265	102%	0.5%
Personal Vehicle Out-Of-State6140	None recordedof $106	$106	—	—
Freight Charges7030	None recordedof $100	$100	—	—
FS Daily Rental In-State6210	$80of $480	$480	17%	0.1%
Public Trans Out-Of-State6130	None recordedof $56	$56	—	—
State Printing Charges7045	None recordedof $54	$54	—	—
Non-State Owned Office Rent7110	$0No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$0No budget	Not available	—	0.0%
EITS Business Productivity Suite7547	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$73.9 thousand	$64.7 thousand
Legislature approved	$65.7 thousand	$56.5 thousand
Current budget	$65.7 thousand	$56.5 thousand

Transfer From 3267 DWSS

Where the money went

Budget vs spent, by ledger code

Transfer From 3267 DWSS

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes