Category 48 · budget account 3158
CMS Schools Based SVCS Expansion
Administration spent $1.13 million on CMS schools based SVCS expansion in FY2026 — 98% of a $1.15 million budget. That is less than 1% of Administration's spending.
That is 160% more than in FY2025 ($435,000), not adjusted for inflation.
- Spent FY2026
- $1.13 million$1,133,680
- Budget FY2026
- $1.15 millionReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- +160.4%FY2025: $435 thousand
0.4% of Administration spending.
Where the money went
Explore CMS Schools Based SVCS Expansion 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
10 ledger codes. The largest, Contracts - I, accounts for 75% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts - I7069 |