Category 12 · budget account 3146

Child Abuse & Neglect

Family Support Program spent $1.32 million on child abuse & neglect in FY2026 — 64% of a $2.08 million budget. That is about $1 in every $15 of Family Support Program's spending.

That is 121% more than in FY2025 ($599,000), not adjusted for inflation.

Spent FY2026: $1.32 million$1,322,923
Budget FY2026: $2.08 millionReserves excluded
Share of budget spent: 64%Spent ÷ budget
Change from FY2025: +120.8%FY2025: $599 thousand

6.5% of Family Support Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Child Abuse & Neglect 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-Taxable Grants, accounts for 35% of the total.

Ledger codes of Child Abuse & Neglect, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-Taxable Grants8798

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$286 thousand	$612 thousand
FY2025	$599 thousand	$610 thousand
FY2026	$1.32 million	$2.08 million
FY2027	See note	$600 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110	$5.5 thousandof $1.4 thousand	$1.4 thousand	386%	0.4%
Non Employee Out-Of-State Travel7760	$4.3 thousandNo budget	Not available	—	0.3%
Comm Air Trans Out-Of-State6150	$3.1 thousandof $3.4 thousand	$3.4 thousand	93%	0.2%
Per Diem In-State6200	$1.1 thousandNo budget	Not available	—	0.1%
Comm Air Trans In-State6250	$973No budget	Not available	—	0.1%
Equipment Purchases < $1,0007460	$579No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$532No budget	Not available	—	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$442of $150 thousand	$150 thousand	0%	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	$407No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$228of $337	$337	68%	0.0%
Personal Vehicle Out-Of-State6140	$202No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$194of $577	$577	34%	0.0%
Non-Fs Vehicle Rental In-State6215	$164of $164	$164	100%	0.0%
Public Transportation In-State6230	$47No budget	Not available	—	0.0%
Gasoline7153	$45No budget	Not available	—	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$23No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $23	$23	—	—
EITS Long Distance Charges7296	None recordedof $4	$4	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$600 thousand	$600 thousand
Legislature approved	$600 thousand	$600 thousand
Current budget	$2.08 million(+$1.48 million adj.)	$600 thousand

Child Abuse & Neglect

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes