Category 04 · budget account 3145

Operating

Children, Youth & Family Administration spent $391,000 on operating in FY2026 — 98% of a $399,000 budget. That is about $1 in every $63 of Children, Youth & Family Administration's spending.

That is 26% more than in FY2025 ($310,000), not adjusted for inflation.

Spent FY2026: $391 thousand$391,431
Budget FY2026: $399 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +26.2%FY2025: $310 thousand

1.6% of Children, Youth & Family Administration 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

31 ledger codes. The largest, Non-State Owned Office Rent, accounts for 67% 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	$243 thousand	Not available
FY2007	$237 thousand	Not available
FY2008	$355 thousand	Not available
FY2009	$408 thousand	Not available
FY2010	$482 thousand	$517 thousand
FY2011	$363 thousand	$409 thousand
FY2012	$351 thousand	$354 thousand
FY2013	$354 thousand	$359 thousand
FY2014	$343 thousand	$342 thousand
FY2015	$361 thousand	$362 thousand
FY2016	$341 thousand	$355 thousand
FY2017	$369 thousand	$373 thousand
FY2018	$385 thousand	$386 thousand
FY2019	$362 thousand	$396 thousand
FY2020	$495 thousand	$498 thousand
FY2021	$428 thousand	$524 thousand
FY2022	$384 thousand	$454 thousand
FY2023	$411 thousand	$432 thousand
FY2024	$326 thousand	$326 thousand
FY2025	$310 thousand	$326 thousand
FY2026	$391 thousand	$399 thousand
FY2027	See note	$396 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $4.8 thousand	$4.8 thousand	—	—
Agency Owned - Prop. & Cont. Insurance7051	$4.8 thousandNo budget	Not available	—	1.2%
Contracts - a7061	$3.2 thousandNo budget	Not available	—	0.8%
Miscellaneous Services7635	None recordedof $2.0 thousand	$2.0 thousand	—	—
Contracts7060	$2.0 thousandof $2.7 thousand	$2.7 thousand	74%	0.5%
Postage - State Mailroom7285	$1.8 thousandof $7.1 thousand	$7.1 thousand	25%	0.5%
B & G Extra Services7250	None recordedof $1.1 thousand	$1.1 thousand	—	—
EITS Long Distance Charges7296	None recordedof $915	$915	—	—
Registration Fees7302	None recordedof $829	$829	—	—
Conference Call Charges7294	None recordedof $772	$772	—	—
Employee Bond Insurance7050	$280of $280	$280	100%	0.1%
Inspections & Certifications7340	$273of $492	$492	55%	0.1%
Notary Fee Apply or Renew7637	$261No budget	Not available	—	0.1%
Advertising & Public Relations7120	None recordedof $254	$254	—	—
Phone, Fax, Communication Line7290	$246No budget	Not available	—	0.1%
Miscellaneous Goods, Mat - B7632	None recordedof $213	$213	—	—
Non-State Printing Services7040	None recordedof $121	$121	—	—
State Printing Charges7045	$116of $314	$314	37%	0.0%
Gasoline7153	$21No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Publications and Periodicals	Membership Dues	Mail Stop-State Mailrom	EITS Phone Line and Voicemail	Other (26)	Budget
FY2006	$34.5 thousand	$1.6 thousand	$10.6 thousand	—	—	$110 thousand	—
FY2007	$36.0 thousand	$1.6 thousand	$6.8 thousand	—	—	$123 thousand	—
FY2008	$232 thousand	$200	$13.5 thousand

Step	FY2026	FY2027
Governor recommended	$395 thousand	$399 thousand
Legislature approved	$392 thousand	$396 thousand
Current budget	$399 thousand(+$7.0 thousand adj.)	$396 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes