Budget account 3167
Rural Regional Center
Official name: DHS-ADSD - Rural Regional Center
Rural Regional Center spent $30.1 million in FY2026 — 79% of a $38.1 million budget. It ranks 73 of the state's 587 budget accounts, less than 1% of all state spending.
That is 9.5% less than in FY2025 ($33.3 million), not adjusted for inflation.
- Spent FY2026
- $30.1 million$30,099,407
- Budget FY2026
- $38.1 millionReserves excluded
- Share of budget spent
- 79%Spent ÷ budget
- Change from FY2025
- −9.5%FY2025: $33.3 million
5.9% of Aging and Disability Services Division spending.
Where the money went
Explore Rural Regional Center 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
9 categories. The largest, Residential Supports, accounts for 65% of the total.
| Category | Spent FY2026 |
|---|---|
| Residential Supports11 |