Category 04 · budget account 3238

Operating

Child Support Enforcement Program spent $700,000 on operating in FY2026 — 88% of a $791,000 budget. That is about $1 in every $36 of Child Support Enforcement Program's spending.

That is 12% more than in FY2025 ($622,000), not adjusted for inflation.

Spent FY2026: $700 thousand$699,850
Budget FY2026: $791 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +12.4%FY2025: $622 thousand

2.8% of Child Support Enforcement Program 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

27 ledger codes. The largest, Non-State Owned Office Rent, accounts for 51% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$803 thousand	Not available
FY2007	$927 thousand	Not available
FY2008	$1.01 million	Not available
FY2009	$963 thousand	Not available
FY2010	$1.03 million	$1.37 million
FY2011	$1.22 million	$1.52 million
FY2012	$1.10 million	$1.74 million
FY2013	$1.06 million	$1.74 million
FY2014	$1.22 million	$1.66 million
FY2015	$1.25 million	$1.67 million
FY2016	$1.16 million	$1.54 million
FY2017	$1.27 million	$1.57 million
FY2018	$1.37 million	$1.70 million
FY2019	$1.50 million	$1.73 million
FY2020	$891 thousand	$1.84 million
FY2021	$638 thousand	$1.64 million
FY2022	$710 thousand	$782 thousand
FY2023	$683 thousand	$853 thousand
FY2024	$478 thousand	$810 thousand
FY2025	$622 thousand	$814 thousand
FY2026	$700 thousand	$791 thousand
FY2027	See note	$793 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Printing Services7040	$2.5 thousandof $10.6 thousand	$10.6 thousand	24%	0.4%
Equipment Purchases < $1,0007460	$2.2 thousandof $4.3 thousand	$4.3 thousand	50%	0.3%
Phone, Fax, Communication Line7290	$2.0 thousandof $2.0 thousand	$2.0 thousand	100%	0.3%
EITS Phone Line and Voicemail7289	$1.9 thousandof $1.7 thousand	$1.7 thousand	111%	0.3%
Inspections & Certifications7340	$1.8 thousandof $3.2 thousand	$3.2 thousand	58%	0.3%
Miscellaneous Services7635	$1.6 thousandNo budget	Not available	—	0.2%
Legal and Court7080	None recordedof $700	$700	—	—
Cell Phone/Pager Charges7291	$616of $845	$845	73%	0.1%
EITS Long Distance Charges7296	None recordedof $468	$468	—	—
Employee Bond Insurance7050	$454of $454	$454	100%	0.1%
EITS 800 Toll Free Charges7297	$436of $29	$29	1504%	0.1%
Outside Postage7280	$275of $3.8 thousand	$3.8 thousand	7%	0.0%
Notary Fee Apply or Renew7637	$160of $313	$313	51%	0.0%
Other Misc Insurance Policies7055	$100of $172	$172	58%	0.0%
B&G - Prop. & Cont. Insurance705B	None recordedof $0	$0	—	—

Fiscal year	Non-State Owned Office Rent	Contracts	Postage - State Mailroom	State Owned BLDG Rent-B&g	Mail Stop-State Mailrom	Other (22)	Budget
FY2006	$261 thousand	$379 thousand	$79.5 thousand	—	—	$60.5 thousand	—
FY2007	$310 thousand	$441 thousand	$60.8 thousand	—	—	$76.6 thousand	—
FY2008	$313 thousand	$527 thousand	$70.2 thousand

Step	FY2026	FY2027
Governor recommended	$1.67 million	$1.67 million
Legislature approved	$791 thousand	$793 thousand
Current budget	$791 thousand	$793 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes