Category 18 · budget account 3238

Federal Incentive Award

Child Support Enforcement Program spent $4.92 million on federal incentive award in FY2026 — 77% of a $6.39 million budget. That is about $1 in every $5 of Child Support Enforcement Program's spending.

That is 145% more than in FY2025 ($2.01 million), not adjusted for inflation.

Spent FY2026: $4.92 million$4,918,053
Budget FY2026: $6.39 millionReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +144.6%FY2025: $2.01 million

19.5% of Child Support Enforcement Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Federal Incentive Award 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, Msa Programmer Charges, accounts for 37% of the total.

Ledger codes of Federal Incentive Award, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Msa Programmer Charges7211

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	$21.1 thousand	Not available
FY2010	$1.40 million	$3.10 million
FY2011	$620 thousand	$1.69 million
FY2012	$1.26 million	$1.44 million
FY2013	$1.38 million	$2.38 million
FY2014	$1.43 million	$4.67 million
FY2015	$2.42 million	$2.81 million
FY2016	$3.41 million	$7.46 million
FY2017	$2.23 million	$7.48 million
FY2018	$2.69 million	$2.87 million
FY2019	$2.28 million	$2.92 million
FY2020	$1.88 million	$2.31 million
FY2021	$1.95 million	$2.30 million
FY2022	$1.20 million	$2.04 million
FY2023	$1.18 million	$2.09 million
FY2024	$1.34 million	$1.89 million
FY2025	$2.01 million	$2.02 million
FY2026	$4.92 million	$6.39 million
FY2027	See note	$2.14 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans In-State6250	$4.0 thousandNo budget	Not available	—	0.1%
Expenditures Humboldt Co8508	$3.5 thousandof $43.3 thousand	$43.3 thousand	8%	0.1%
Expenditures Churchill Co8502	$3.3 thousandof $16.2 thousand	$16.2 thousand	20%	0.1%
Per Diem In-State6200	$3.1 thousandof $2.3 thousand	$2.3 thousand	131%	0.1%
Expenditures Nye Co8513	$2.9 thousandof $59.1 thousand	$59.1 thousand	5%	0.1%
Comm Air Trans Out-Of-State6150	$967of $967	$967	100%	0.0%
Non-Fs Vehicle Rental In-State6215	$932No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$455of $455	$455	100%	0.0%
Dues and Registrations7300	$360No budget	Not available	—	0.0%
Advertising & Public Relations7120	None recordedof $288	$288	—	—
FS Monthly Vehicle Rental In-State6211	$250No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$42No budget	Not available	—	0.0%
Contracts7060	$0of $26.7 thousand	$26.7 thousand	0%	0.0%
Computer Hardware <$5,000 - a8371	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$2.14 million	$2.14 million
Legislature approved	$2.14 million	$2.14 million
Current budget	$6.39 million(+$4.25 million adj.)	$2.14 million

Federal Incentive Award

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes