Budget account 3195

Dhs-Do - Grants Management Unit

Dhs-Do - Grants Management Unit spent $14.3 million in FY2026 — 81% of a $17.6 million budget. It ranks 138 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.7% less than in FY2025 ($14.7 million), not adjusted for inflation.

Spent FY2026: $14.3 million$14,319,099
Budget FY2026: $17.6 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: −2.7%FY2025: $14.7 million

39.8% of Human Services Director's Office spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3195, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dhs-Do - Grants Management Unit by category: 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 category

14 categories. The largest, Arpa Organ Donor Network, accounts for 29% of the total.

Categories of Dhs-Do - Grants Management Unit, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Arpa Organ Donor Network39

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$28.6 million	Not available
FY2007	$30.0 million	Not available
FY2008	$31.5 million	Not available
FY2009	$31.0 million	Not available
FY2010	$34.3 million	$40.4 million
FY2011	$28.4 million	$33.6 million
FY2012	$24.4 million	$25.0 million
FY2013	$24.5 million	$25.7 million
FY2014	$24.9 million	$27.7 million
FY2015	$25.1 million	$27.9 million
FY2016	$24.9 million	$25.6 million
FY2017	$12.1 million	$25.1 million
FY2018	$14.2 million	$29.2 million
FY2019	$13.8 million	$29.5 million
FY2020	$13.8 million	$18.4 million
FY2021	$13.9 million	$21.8 million
FY2022	$14.0 million	$22.4 million
FY2023	$15.6 million	$35.7 million
FY2024	$20.3 million	$30.6 million
FY2025	$14.7 million	$20.4 million
FY2026	$14.3 million	$17.6 million
FY2027	See note	$14.3 million

Non-State Title XX (Ssbg) Subgrants35	$3.06 millionof $4.62 million	$4.62 million	66%	21.4%

CSBG Grants29	$2.88 millionof $3.85 million	$3.85 million	75%	20.1%

Family Resource Centers69	$1.31 millionof $1.49 million	$1.49 million	88%	9.2%

Tobacco Grant- Reduce Tobacco Use17	$865 thousandof $872 thousand	$872 thousand	99%	6.0%

Tobacco Wellness Grants18	$769 thousandof $762 thousand	$762 thousand	101%	5.4%

Personnel Services01	$617 thousandof $696 thousand	$696 thousand	89%	4.3%

Health Center Incubator Project16	$506 thousandof $611 thousand	$611 thousand	83%	3.5%

Tobacco Disability Grants19	None recordedof $117 thousand	$117 thousand	—	—

Title XX Admin09	$114 thousandof $178 thousand	$178 thousand	64%	0.8%

FHN Admin08	$67.9 thousandof $120 thousand	$120 thousand	57%	0.5%

Discretionary Funds10	$22.5 thousandof $27.9 thousand	$27.9 thousand	81%	0.2%

Information Services26	$522of $672	$672	78%	0.0%

Operating04	$23of $23	$23	100%	0.0%

Spent each year by categories
Fiscal year	Arpa Organ Donor Network	Non-State Title XX (Ssbg) Subgrants	CSBG Grants	Family Resource Centers	Tobacco Grant- Reduce Tobacco Use	Other (9)	Budget
FY2006	—	$1.12 million	$2.57 million	$2.55 million	$4.32 million	$4.45 million	—
FY2007	—	$1.17 million	$3.62 million	$1.25 million	$3.73 million	$3.84 million	—
FY2008	—	$1.13 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$19.2 million	$19.2 million
FF	3557 Title XX Fed Grant	$15.2 million	$15.2 million
FF	3571 Fed CSBG	$4.02 million	$4.02 million
General Fund	$43.8 thousand	$43.8 thousand
GF	2501 General Fund Appropriation	$43.8 thousand	$43.8 thousand
Everything else

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$14.2 million	$14.2 million
Changes made by the Legislature	+$2.87 million= $17.1M	$17.1 million
Legislature approved	$17.1 million	$17.1 million
Other changes after the session	+$558 thousand= $17.6M	$17.6 million
Current budget	$17.6 million	$17.6 million

FY2009	—	$1.28 million	$3.41 million	$1.15 million	$3.30 million	$4.56 million	—

FY2010	—	$1.17 million	$7.12 million	$1.27 million	$2.68 million	$4.37 million	$40.4 million

FY2011	$100 thousand	$1.07 million	$5.22 million	$1.24 million	—	$3.00 million	$33.6 million

FY2012	—	$1.16 million	$3.87 million	$1.34 million	—	$3.07 million	$25.0 million

FY2013	—	$1.27 million	$3.39 million	$1.44 million	—	$3.58 million	$25.7 million

FY2014	—	$1.13 million	$3.14 million	$1.27 million	—	$4.37 million	$27.7 million

FY2015	—	$1.06 million	$3.32 million	$1.26 million	—	$4.53 million	$27.9 million

FY2016	—	$992 thousand	$3.58 million	$1.37 million	—	$4.70 million	$25.6 million

FY2017	—	$992 thousand	$3.37 million	$1.37 million	—	$4.28 million	$25.1 million

FY2018	—	$4.40 million	$3.77 million	$1.30 million	—	$2.61 million	$29.2 million

FY2019	—	$4.59 million	$2.98 million	$1.34 million	—	$2.75 million	$29.5 million

FY2020	—	$5.36 million	$3.64 million	$1.65 million	—	$3.07 million	$18.4 million

FY2021	—	$5.03 million	$3.82 million	$1.60 million	—	$2.62 million	$21.8 million

FY2022	—	$4.05 million	$3.78 million	$1.63 million	—	$2.03 million	$22.4 million

FY2023	$621 thousand	$3.32 million	$3.77 million	$1.54 million	—	$1.75 million	$35.7 million

FY2024	$7.58 million	$3.91 million	$2.80 million	$1.51 million	$654 thousand	$1.74 million	$30.6 million

FY2025	$2.53 million	$4.04 million	$3.45 million	$1.67 million	$996 thousand	$2.02 million	$20.4 million

FY2026	$4.10 million	$3.06 million	$2.88 million	$1.31 million	$865 thousand	$2.10 million	$17.6 million

FY2027	—	—	—	—	—	—	$14.3 million

Moved between state accounts · not new money	$3.71 million	$4.27 million
IA	4611 Transfer in Fed Arpa	$3.71 million	$4.27 million

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

Dhs-Do - Grants Management Unit

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes