Category 04 · budget account 3267

Operating

Child Assistance and Development spent $2.35 million on operating in FY2026 — 27% of a $8.73 million budget. That is about $1 in every $36 of Child Assistance and Development's spending.

That is 20% less than in FY2025 ($2.92 million), not adjusted for inflation.

Spent FY2026: $2.35 million$2,346,180
Budget FY2026: $8.73 millionReserves excluded
Share of budget spent: 27%Spent ÷ budget
Change from FY2025: −19.6%FY2025: $2.92 million

2.8% of Child Assistance and Development 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

19 ledger codes. The largest, Contracts, accounts for 89% of the total.

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

Fiscal year	Spent	Budget
FY2006	$242 thousand	Not available
FY2007	$372 thousand	Not available
FY2008	$398 thousand	Not available
FY2009	$411 thousand	Not available
FY2010	$593 thousand	$633 thousand
FY2011	$525 thousand	$705 thousand
FY2012	$429 thousand	$527 thousand
FY2013	$415 thousand	$530 thousand
FY2014	$347 thousand	$450 thousand
FY2015	$305 thousand	$423 thousand
FY2016	$312 thousand	$324 thousand
FY2017	$220 thousand	$331 thousand
FY2018	$219 thousand	$354 thousand
FY2019	$219 thousand	$359 thousand
FY2020	$401 thousand	$471 thousand
FY2021	$132 thousand	$338 thousand
FY2022	$231 thousand	$3.69 million
FY2023	$339 thousand	$3.21 million
FY2024	$888 thousand	$3.68 million
FY2025	$2.92 million	$3.32 million
FY2026	$2.35 million	$8.73 million
FY2027	See note	$3.93 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$527No budget	Not available	—	0.0%
Professional Services7430	$350No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$179of $20.4 thousand	$20.4 thousand	1%	0.0%
Employee Bond Insurance7050	$105of $105	$105	100%	0.0%
Notary Fee Apply or Renew7637	$80No budget	Not available	—	0.0%
Other Misc Insurance Policies7055	$50of $50	$50	100%	0.0%
Mail Stop-State Mailrom7286	None recordedof $0	$0	—	—

Fiscal year	Contracts	Non-State Owned Office Rent	Postage - State Mailroom	Miscellaneous Services	Agency Owned - Prop. & Cont. Insurance	Other (14)	Budget
FY2006	$11.2 thousand	$186 thousand	$2.9 thousand	$6	$302	$3.3 thousand	—
FY2007	$10.2 thousand	$300 thousand	$17.4 thousand	—	$302	$6.6 thousand	—
FY2008	$10.2 thousand

Step	FY2026	FY2027
Governor recommended	$8.74 million	$3.93 million
Legislature approved	$8.73 million	$3.93 million
Current budget	$8.73 million	$3.93 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes