Category 09 · budget account 3195

Title XX Admin

Dhs-Do - Grants Management Unit spent $114,000 on Title XX admin in FY2026 — 64% of a $178,000 budget. That is less than 1% of Dhs-Do - Grants Management Unit's spending.

That is 33% more than in FY2025 ($85,800), not adjusted for inflation.

Spent FY2026: $114 thousand$114,109
Budget FY2026: $178 thousandReserves excluded
Share of budget spent: 64%Spent ÷ budget
Change from FY2025: +33.0%FY2025: $85.8 thousand

0.8% of Dhs-Do - Grants Management Unit spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Title XX Admin 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

26 ledger codes. The largest, Contracts - D, accounts for 71% of the total.

Ledger codes of Title XX Admin, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	$130 thousand	$456 thousand
FY2021	$118 thousand	$159 thousand
FY2022	$92.5 thousand	$113 thousand
FY2023	$23.3 thousand	$103 thousand
FY2024	$28.1 thousand	$120 thousand
FY2025	$85.8 thousand	$123 thousand
FY2026	$114 thousand	$178 thousand
FY2027	See note	$158 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Registration Fees7302	$438No budget	Not available	—	0.4%
EITS Phone Line and Voicemail7289	$357of $801	$801	45%	0.3%
Membership Dues7301	$341No budget	Not available	—	0.3%
Equipment Purchases < $1,0007460	None recordedof $187	$187	—	—
Cell Phone/Pager Charges7291	$167of $1.1 thousand	$1.1 thousand	16%	0.1%
Printing and Copying - C7044	$142of $305	$305	47%	0.1%
Software License/MNT Contracts7073	$130No budget	Not available	—	0.1%
Personal Vehicle In-State6240	$70No budget	Not available	—	0.1%
Non-Fs Vehicle Rental In-State6215	$66No budget	Not available	—	0.1%
FS Daily Rental In-State6210	$66No budget	Not available	—	0.1%
Operating Supplies7020	$55of $194	$194	28%	0.0%
Freight Charges7030	$10of $7	$7	149%	0.0%
Postage - State Mailroom7285	None recordedof $5	$5	—	—
EITS Long Distance Charges7296	None recordedof $2	$2	—	—

Step	FY2026	FY2027
Governor recommended	$225 thousand	$219 thousand
Legislature approved	$178 thousand	$158 thousand
Current budget	$178 thousand	$158 thousand

Title XX Admin

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes