Category 23 · budget account 3238

State Collections and Disburse

Child Support Enforcement Program spent $554,000 on state collections and disburse in FY2026 — 87% of a $640,000 budget. That is about $1 in every $45 of Child Support Enforcement Program's spending.

That is 5.7% more than in FY2025 ($524,000), not adjusted for inflation.

Spent FY2026: $554 thousand$553,786
Budget FY2026: $640 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +5.7%FY2025: $524 thousand

2.2% of Child Support Enforcement Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore State Collections and Disburse 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

16 ledger codes. The largest, Contracts, accounts for 91% of the total.

Ledger codes of State Collections and Disburse, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$288 thousand	Not available
FY2007	$415 thousand	Not available
FY2008	$387 thousand	Not available
FY2009	$308 thousand	Not available
FY2010	$389 thousand	$461 thousand
FY2011	$513 thousand	$523 thousand
FY2012	$493 thousand	$565 thousand
FY2013	$492 thousand	$671 thousand
FY2014	$412 thousand	$647 thousand
FY2015	$491 thousand	$879 thousand
FY2016	$534 thousand	$851 thousand
FY2017	$600 thousand	$986 thousand
FY2018	$570 thousand	$589 thousand
FY2019	$322 thousand	$576 thousand
FY2020	$574 thousand	$902 thousand
FY2021	$612 thousand	$906 thousand
FY2022	$436 thousand	$596 thousand
FY2023	$463 thousand	$615 thousand
FY2024	$617 thousand	$657 thousand
FY2025	$524 thousand	$658 thousand
FY2026	$554 thousand	$640 thousand
FY2027	See note	$640 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200	None recordedof $319	$319	—	—
Operating Supplies-A7021	$308of $552	$552	56%	0.1%
Comm Air Trans In-State6250	None recordedof $245	$245	—	—
FS Daily Rental In-State6210	None recordedof $213	$213	—	—

Fiscal year	Contracts	Postage - State Mailroom	Non-State Owned Office Rent	Outside Postage	Operating Supplies-F	Other (11)	Budget
FY2006	$49.2 thousand	$60.1 thousand	$80.5 thousand	$1.7 thousand	—	$16.8 thousand	—
FY2007	$58.9 thousand	$42.3 thousand	$90.6 thousand	$1.3 thousand	—	$63.5 thousand	—
FY2008	$56.4 thousand

State Collections and Disburse

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$640 thousand	$640 thousand
Legislature approved	$640 thousand	$640 thousand
Current budget	$640 thousand	$640 thousand