Category 11 · budget account 3167
Residential Supports
Rural Regional Center spent $19.4 million on residential supports in FY2026 — 76% of a $25.7 million budget. That is 65% of Rural Regional Center's spending.
That is 12% less than in FY2025 ($22 million), not adjusted for inflation.
- Spent FY2026
- $19.4 million$19,415,870
- Budget FY2026
- $25.7 millionReserves excluded
- Share of budget spent
- 76%Spent ÷ budget
- Change from FY2025
- −11.8%FY2025: $22.0 million
64.5% of Rural Regional Center spending.
Where the money went
Explore Residential Supports 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
4 ledger codes. The largest, Client Service Provider PMTS, accounts for 100% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Client Service Provider PMTS7400 |