Ledger code 5100 · budget account 3145
Salaries
Children, Youth & Family Administration spent $3.79 million on salaries in FY2026 — 68% of a $5.53 million budget. That is 56% of Personnel Services's spending.
That is 3.3% less than in FY2025 ($3.91 million), not adjusted for inflation.
- Spent FY2026
- $3.79 million$3,786,604
- Budget FY2026
- $5.53 millionReserves excluded
- Share of budget spent
- 68%Spent ÷ budget
- Change from FY2025
- −3.3%FY2025: $3.91 million
56.5% of Personnel Services spending.
Where the money went
Explore Salaries by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $5.53 million |