Ledger code 5100 · budget account 3146
Salaries
Family Support Program spent $2.92 million on salaries in FY2026 — 79% of a $3.72 million budget. That is 59% of Personnel Services's spending.
That is about the same as in FY2025 ($2.93 million).
- Spent FY2026
- $2.92 million$2,919,515
- Budget FY2026
- $3.72 millionReserves excluded
- Share of budget spent
- 79%Spent ÷ budget
- Change from FY2025
- −0.4%FY2025: $2.93 million
58.7% 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 | $3.72 million |