Family Preservation Program

Official name: DHS-ADSD - Family Preservation Program

Family Preservation Program spent $3.68 million in FY2026 — 97% of a $3.78 million budget. It ranks 277 of the state's 587 budget accounts, less than 1% of all state spending.

That is 1.3% less than in FY2025 ($3.73 million), not adjusted for inflation.

Has one category (10 Family Preservation), so this page shows its ledger codes.

Spent FY2026: $3.68 million$3,682,422
Budget FY2026: $3.78 millionReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: −1.3%FY2025: $3.73 million

0.7% of Aging and Disability Services Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3166, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Family Preservation Program 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

3 ledger codes. The largest, Aid to Indiv-Family Preservatn, accounts for 100% of the total.

Ledger codes of Family Preservation Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Indiv-Family Preservatn8708

Fiscal year	Spent	Budget
FY2006	$1.88 million	Not available
FY2007	$1.94 million	Not available
FY2008	$2.06 million	Not available
FY2009	$2.21 million	Not available
FY2010	$2.26 million	$2.26 million
FY2011	$2.33 million	$2.34 million
FY2012	$2.51 million	$2.64 million
FY2013	$2.67 million	$2.76 million
FY2014	$2.67 million	$2.78 million
FY2015	$2.73 million	$2.86 million
FY2016	$2.82 million	$2.84 million
FY2017	$2.83 million	$2.93 million
FY2018	$2.83 million	$2.84 million
FY2019	$2.94 million	$2.96 million
FY2020	$2.94 million	$3.01 million
FY2021	$2.40 million	$3.07 million
FY2022	$2.83 million	$2.98 million
FY2023	$2.75 million	$3.03 million
FY2024	$2.79 million	$3.70 million
FY2025	$3.73 million	$3.78 million
FY2026	$3.68 million	$3.78 million
FY2027	See note	$3.78 million

Fiscal year	Aid to Indiv-Family Preservatn	Other (2)	Budget
FY2006	$1.88 million	—	—
FY2007	$1.94 million	—	—
FY2008	$2.06 million	—	—
FY2009	$2.21 million	—	—
FY2010	$2.26 million	—	$2.26 million
FY2011	$2.33 million	—	$2.34 million
FY2012

Group	Revenue ledger	Legislature approved	Current budget
General Fund		$2.64 million	$2.64 million
GF	2501 General Fund Appropriation	$2.64 million	$2.64 million
Everything else		$174 thousand	$174 thousand
OF	4758 Transfer From Treasurer	$174 thousand	$174 thousand
Moved between state accounts · not new money		$960 thousand	$960 thousand
IA	4674 Transfer From Welfare	$960 thousand	$960 thousand

Step	Amount	Running total
Governor recommended	$3.83 million	$3.83 million
Changes made by the Legislature	−$54.0 thousand= $3.78M	$3.78 million
Legislature approved	$3.78 million	$3.78 million
Current budget	$3.78 million	$3.78 million

Family Preservation Program

Where the money went

Budget vs spent, by ledger code

Over time

Who pays for it

How the FY2026 budget got here

Notes