Category 19 · budget account 3146
System of Care
Family Support Program spent $855,000 on system of care in FY2026 — 50% of a $1.72 million budget. That is about $1 in every $24 of Family Support Program's spending.
That is 192% more than in FY2025 ($293,000), not adjusted for inflation.
- Spent FY2026
- $855 thousand$855,186
- Budget FY2026
- $1.72 millionReserves excluded
- Share of budget spent
- 50%Spent ÷ budget
- Change from FY2025
- +191.9%FY2025: $293 thousand
4.2% of Family Support Program spending.
Show the numbers
Where the money went
Explore System of Care 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
15 ledger codes. The largest, Contracts, accounts for 71% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 | $607 thousandNo budget |