Category 15 · budget account 3146
Medicaid-Planning and Evaluation Unit
Family Support Program spent $60,300 on Medicaid-Planning and evaluation unit in FY2026 — 93% of a $65,000 budget. That is less than 1% of Family Support Program's spending.
That is 18% less than in FY2025 ($73,900), not adjusted for inflation.
- Spent FY2026
- $60.3 thousand$60,267
- Budget FY2026
- $65.0 thousandReserves excluded
- Share of budget spent
- 93%Spent ÷ budget
- Change from FY2025
- −18.5%FY2025: $73.9 thousand
0.3% of Family Support Program spending.
Where the money went
Explore Medicaid-Planning and Evaluation Unit 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
18 ledger codes. The largest, Software License/MNT Contracts, accounts for 84% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Software License/MNT Contracts7073 |