Division

Aging and Disability Services Division

Official name: DHS - Aging and Disability Services Division

Aging and Disability Services Division spent $512 million in FY2026 — 83% of a $615 million budget. It is the sixth-largest of the state's 109 divisions: about $1 in every $49 of all state spending.

That is 5.7% less than in FY2025 ($543 million), not adjusted for inflation.

Spent FY2026: $512 million$512,048,978
Budget FY2026: $615 millionplus $19.2 million held in reserve
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: −5.7%FY2025: $543 million

26.0% of Department of Human Services spending.

Spent each year, FY2006 onwards · dashed line: budgetHistory follows the budget accounts in this division in FY2026, looked up by code in every year.

Year

Compare with

Where the money went

Explore Aging and Disability Services Division by budget account: 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 budget account

22 budget accounts. The largest, DHS-ADSD - Desert Regional Center, accounts for 48% of the total.

Budget accounts of Aging and Disability Services Division, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-ADSD - Desert Regional Center3279

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$425 million	Not available
FY2007	$164 million	Not available
FY2008	$172 million	Not available
FY2009	$175 million	Not available
FY2010	$188 million	$207 million
FY2011	$190 million	$215 million
FY2012	$198 million	$220 million
FY2013	$206 million	$229 million
FY2014	$220 million	$242 million
FY2015	$236 million	$260 million
FY2016	$257 million	$277 million
FY2017	$272 million	$301 million
FY2018	$291 million	$324 million
FY2019	$309 million	$350 million
FY2020	$329 million	$364 million
FY2021	$319 million	$370 million
FY2022	$350 million	$410 million
FY2023	$369 million	$477 million
FY2024	$389 million	$559 million
FY2025	$543 million	$587 million
FY2026	$512 million	$615 million
FY2027	See note	$586 million

DHS-ADSD - Sierra Regional Center3280	$79.1 millionof $96.8 million	$96.8 million	82%	15.4%

DHS-ADSD - Early Intervention Services3208	$44.1 millionof $49.5 million	$49.5 million	89%	8.6%

DHS-ADSD - Planning, Advocacy and Community Grants3278	$30.2 millionof $43.9 million	$43.9 million	69%	5.9%

DHS-ADSD - Rural Regional Center3167	$30.1 millionof $38.1 million	$38.1 million	79%	5.9%

DHS-ADSD - Home and Community-Based Services3266	$24.9 millionof $27.8 million	$27.8 million	90%	4.9%

DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$16.5 millionof $18.5 million	$18.5 million	89%	3.2%

DHS-ADSD - Administration3151	$14.7 millionof $17.7 million	$17.7 million	83%	2.9%

DHS - ADSD- Autism Treatment Assistance Program3209	$8.79 millionof $11.5 million	$11.5 million	77%	1.7%

DHS-ADSD - Tobacco Settlement Program3140	$5.44 millionof $5.67 million	$5.67 million	96%	1.1%

DHS-ADSD - Family Preservation Program3166	$3.68 millionof $3.78 million	$3.78 million	97%	0.7%

DHS-ADSD - Individuals With Disabilities Ed Part C3276	$2.86 millionof $1.80 million	$1.80 million	159%	0.6%

Budget accounts of Aging and Disability Services Division, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-ADSD - Communication Access Services3206	$2.26 millionof $4.01 million	$4.01 million	56%	0.4%
DHS-ADSD - Consumer Health Assistance3204	$1.77 millionof $2.16 million	$2.16 million	82%	0.3%
DHS-ADSD - Focis and MFP3271	$1.17 millionof $1.77 million	$1.77 million	66%	0.2%
DHS-ADSD - State Independent Living Council3283	$334 thousandof $821 thousand	$821 thousand	41%	0.1%
DHS-ADSD - Senior RX and Disability RX3156	$306 thousandof $307 thousand	$307 thousand	100%	0.1%
DHS - Aging Services-Gift Account-Non-Exec3256	None recordedof $66.0 thousand	$66.0 thousand	—	—
DHS-ADSD - Commission for Persons Who Are Deaf1006	$28.1 thousandof $34.3 thousand	$34.3 thousand	82%	0.0%
DHS RRC Gift Fund-Non-Exec3163	None recordedof $15.7 thousand	$15.7 thousand	—	—
DHS Sierra Regional Center Gift Fund-Non-Exec3288	None recordedof $13.4 thousand	$13.4 thousand	—	—
DHS Desert Regional Center Gift Fund-Non-Exec3297	$46of $3.4 thousand	$3.4 thousand	1%	0.0%

Spent each year by budget accounts
Fiscal year	DHS-ADSD - Desert Regional Center	DHS-ADSD - Sierra Regional Center	DHS-ADSD - Early Intervention Services	DHS-ADSD - Planning, Advocacy and Community Grants	DHS-ADSD - Rural Regional Center	Other (17)	Budget
FY2006	$57.7 million	$29.0 million	$16.2 million	$3.64 million	$11.7 million	$307 million	—
FY2007	$65.6 million	$31.6 million	$19.8 million	$3.75 million	$14.1 million	$29.4 million	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$342 million	$342 million
GF	2501 General Fund Appropriation	$342 million	$342 million
Federal funds	$17.8 million	$37.7 million
FF	3522 Fed - Title III-C (Nutrition Services)	$1.32 million	$8.03 million
FF	3415 Fed - Title Iii-B (Support Services)	$755 thousand	$7.44 million
FF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$639 million	$639 million
Changes made by the Legislature	−$45.1 million= $594M	$594 million
Legislature approved	$594 million	$594 million
Accounts outside the operating budget	+$98.5 thousand= $594M	$594 million
Federal money added after the session	+$19.9 million= $614M	$614 million
Money carried over from earlier years	+$8.63 million= $622M	$622 million
Other changes after the session	−$6.86 million= $615M	$615 million
Current budget	$615 million	$615 million

FY2009	$73.0 million	$31.8 million	$18.6 million	$4.18 million	$14.9 million	$32.4 million	—

FY2010	$77.0 million	$32.0 million	$20.3 million	$3.89 million	$14.8 million	$39.5 million	$207 million

FY2011	$80.4 million	$31.4 million	$23.4 million	$3.20 million	$14.1 million	$37.9 million	$215 million

FY2012	$81.6 million	$32.1 million	$23.1 million	—	$13.8 million	$47.1 million	$220 million

FY2013	$85.9 million	$33.4 million	$24.1 million	—	$13.7 million	$49.1 million	$229 million

FY2014	$92.8 million	$33.8 million	$26.8 million	—	$14.1 million	$52.4 million	$242 million

FY2015	$99.8 million	$34.0 million	$30.7 million	—	$14.4 million	$57.1 million	$260 million

FY2016	$103 million	$37.0 million	$34.0 million	—	$15.5 million	$66.8 million	$277 million

FY2017	$114 million	$39.7 million	$34.3 million	—	$17.0 million	$67.1 million	$301 million

FY2018	$126 million	$42.2 million	$34.5 million	—	$18.2 million	$70.0 million	$324 million

FY2019	$141 million	$46.0 million	$35.6 million	—	$18.0 million	$68.1 million	$350 million

FY2020	$150 million	$50.2 million	$36.5 million	—	$20.1 million	$72.2 million	$364 million

FY2021	$149 million	$51.5 million	$30.5 million	—	$19.8 million	$68.5 million	$370 million

FY2022	$161 million	$56.0 million	$32.7 million	—	$19.9 million	$79.7 million	$410 million

FY2023	$169 million	$59.1 million	$36.7 million	—	$20.0 million	$84.6 million	$477 million

FY2024	$188 million	$63.3 million	$36.9 million	$26.5 million	$22.3 million	$52.2 million	$559 million

FY2025	$259 million	$87.9 million	$44.0 million	$37.4 million	$33.3 million	$81.9 million	$587 million

FY2026	$246 million	$79.1 million	$44.1 million	$30.2 million	$30.1 million	$82.7 million	$615 million

FY2027	—	—	—	—	—	—	$586 million

Fees, licences and tuition

4275 Telephone Surcharge

3305 Assessments

4117 University System Receipts

Everything else

4758 Transfer From Treasurer

4103 County Reimbursements

3849 Icf-Mr Client Liability

4659 Trans From Indus Relations

3846 Ride Charge

4203 Prior Year Refunds

4251 Gifts and Donations

4326 Treasurer's Interest Distrib

Moved between state accounts · not new money

3861 Title XIX - Waiver

3864 Medicaid Admin Charges

4230 Cost Allocation

3861 Title XIX - Medicaid Admin

4611 Transfer in Fed Arpa

3860 Title XIX - Icf/Id

3862 Title XIX - Community Services

4750 Trans From DHHS - Director (Title Xx)

3860 Title XIX - Medicaid Case MGMT

4750 Trans From Idea Part C Compliance

4674 Transfer From Welfare - TANF

4695 Transfer From Aging Services

4674 Transfer From Welfare

4695 Trans From Aging Services - Title Iiib Ltco Salary

3861 Medicaid Case MGMT - Federal

3861 Medicaid Charges - a

4695 Trans From ADSD (Fhn & 3b)

3870 Charges for Services - Q

3862 Medicaid Case MGMT

3872 Charges for Services - Medicaid

4686 Trans From Taxicab Authority (Tap)

3819 Medical Services - Private

4760 Transfer From Opioid Settlement Fund

4746 Transfer From Emergency MGMT

4230 Cost Allocation Reimbursement - a

…and 1 smaller lines (all in the CSV)

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Fees, licences and tuition		$4.90 million	$4.90 million
OF	4275 Telephone Surcharge	$4.60 million	$4.60 million
OF	3305 Assessments	$280 thousand	$280 thousand
OF	4117 University System Receipts	$25.0 thousand	$25.0 thousand

Everything else		$11.8 million	$11.8 million
OF	4758 Transfer From Treasurer	$7.86 million	$7.86 million
OF	4103 County Reimbursements	$3.43 million	$3.43 million
OF	3849 Icf-Mr Client Liability	$281 thousand	$281 thousand
OF	4659 Trans From Indus Relations	$104 thousand	$104 thousand
OF	3846 Ride Charge	$69.8 thousand	$69.8 thousand
OF	4203 Prior Year Refunds	$15.8 thousand	$15.8 thousand
OF	4251 Gifts and Donations	$0	$7.7 thousand
OF	4326 Treasurer's Interest Distrib	$0	$4.0 thousand

Moved between state accounts · not new money		$237 million	$242 million
IA	3861 Title XIX - Waiver	$166 million	$166 million
IA	3864 Medicaid Admin Charges	$11.5 million	$13.8 million
IA	4230 Cost Allocation	$11.0 million	$11.0 million
IA	3861 Title XIX - Medicaid Admin	$4.22 million	$10.9 million
IA	4611 Transfer in Fed Arpa	$15.2 million	$8.47 million
IA	3860 Title XIX - Icf/Id	$8.22 million	$8.22 million
IA	3862 Title XIX - Community Services	$5.27 million	$5.27 million
IA	4750 Trans From DHHS - Director (Title Xx)	$2.65 million	$3.78 million
IA	3860 Title XIX - Medicaid Case MGMT	$1.71 million	$3.56 million
IA	4750 Trans From Idea Part C Compliance	$2.96 million	$2.96 million
IA	4674 Transfer From Welfare - TANF	$2.60 million	$2.60 million
IA	4695 Transfer From Aging Services	$1.17 million	$1.17 million
IA	4674 Transfer From Welfare	$960 thousand	$960 thousand
IA	4695 Trans From Aging Services - Title Iiib Ltco Salary	$741 thousand	$741 thousand
IA	3861 Medicaid Case MGMT - Federal	$546 thousand	$736 thousand
IA	3861 Medicaid Charges - a	$540 thousand	$540 thousand
IA	4695 Trans From ADSD (Fhn & 3b)	$411 thousand	$411 thousand
IA	3870 Charges for Services - Q	$389 thousand	$389 thousand
IA	3862 Medicaid Case MGMT	$304 thousand	$304 thousand
IA	3872 Charges for Services - Medicaid	$226 thousand	$226 thousand
IA	4686 Trans From Taxicab Authority (Tap)	$200 thousand	$200 thousand
IA	3819 Medical Services - Private	$125 thousand	$125 thousand
IA	4760 Transfer From Opioid Settlement Fund	$96.6 thousand	$96.6 thousand
IA	4746 Transfer From Emergency MGMT	$0	$41.9 thousand
IA	4230 Cost Allocation Reimbursement - a	$2.6 thousand	$2.6 thousand
	…and 1 smaller lines (all in the CSV)

Carried over from last year · not new money		$7.07 million	$15.8 million
BF	2511 Balance Forward From Previous Year	$7.07 million	$7.93 million
BF	2520 Federal Funds From Previous Year	$0	$7.86 million

Aging and Disability Services Division

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes