Category 18 · budget account 3229

Non XIX Medical

Rural Child Welfare spent $1.04 million on non XIX medical in FY2026 — 93% of a $1.13 million budget. That is about $1 in every $28 of Rural Child Welfare's spending.

That is 62% more than in FY2025 ($641,000), not adjusted for inflation.

Spent FY2026: $1.04 million$1,041,035
Budget FY2026: $1.13 millionReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +62.5%FY2025: $641 thousand

3.6% of Rural Child Welfare spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Non XIX Medical 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

16 ledger codes. The largest, Client Service Provider PMTS-F, accounts for 28% of the total.

Ledger codes of Non XIX Medical, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recorded

Fiscal year	Spent	Budget
FY2006	$547 thousand	Not available
FY2007	$771 thousand	Not available
FY2008	$608 thousand	Not available
FY2009	$775 thousand	Not available
FY2010	$1.05 million	$1.05 million
FY2011	$1.26 million	$1.35 million
FY2012	$1.09 million	$1.36 million
FY2013	$844 thousand	$1.48 million
FY2014	$638 thousand	$975 thousand
FY2015	$495 thousand	$1.36 million
FY2016	$584 thousand	$595 thousand
FY2017	$494 thousand	$588 thousand
FY2018	$334 thousand	$363 thousand
FY2019	$604 thousand	$605 thousand
FY2020	$483 thousand	$551 thousand
FY2021	$562 thousand	$641 thousand
FY2022	$449 thousand	$661 thousand
FY2023	$299 thousand	$501 thousand
FY2024	$369 thousand	$531 thousand
FY2025	$641 thousand	$688 thousand
FY2026	$1.04 million	$1.13 million
FY2027	See note	$616 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Client Medical Provider Pmts-A7411	$3.7 thousandof $2.3 thousand	$2.3 thousand	159%	0.4%
Client Medical Provider PMTS7410	$2.5 thousandof $4.7 thousand	$4.7 thousand	54%	0.2%
Med/Dent SVCS - Non-Contract7180	$1.0 thousandof $313	$313	326%	0.1%
Miscellaneous Goods, Mat - B7632	$37of $787	$787	5%	0.0%

Fiscal year	Client Service Provider PMTS-F	Client Service Provider PMTS-G	Client Service Provider Pmts-A	Client Material Prov PMTS-F	Client Service Provider PMTS-I	Other (11)	Budget
FY2006	$45.9 thousand	$40.7 thousand	$287 thousand	$49.3 thousand	$25.0 thousand	$87.6 thousand	—
FY2007	$68.2 thousand	$18.9 thousand	$479 thousand	$17.3 thousand	$91.4 thousand	$87.7 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$616 thousand	$616 thousand
Legislature approved	$616 thousand	$616 thousand
Current budget	$1.13 million(+$510 thousand adj.)	$616 thousand

Non XIX Medical

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes