Category 18 · budget account 3167

Family Support

Rural Regional Center spent $158,000 on family support in FY2026 — 87% of a $181,000 budget. That is less than 1% of Rural Regional Center's spending.

That is 3.0% less than in FY2025 ($163,000), not adjusted for inflation.

Spent FY2026: $158 thousand$158,418
Budget FY2026: $181 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: −3.0%FY2025: $163 thousand

0.5% of Rural Regional Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Family Support 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, Respite Care Providers, accounts for 100% of the total.

Ledger codes of Family Support, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Respite Care Providers8770

Fiscal year	Spent	Budget
FY2006	$150 thousand	Not available
FY2007	$240 thousand	Not available
FY2008	$213 thousand	Not available
FY2009	$243 thousand	Not available
FY2010	$172 thousand	$212 thousand
FY2011	$139 thousand	$227 thousand
FY2012	$148 thousand	$227 thousand
FY2013	$126 thousand	$227 thousand
FY2014	$111 thousand	$173 thousand
FY2015	$118 thousand	$173 thousand
FY2016	$105 thousand	$127 thousand
FY2017	$98.4 thousand	$132 thousand
FY2018	$114 thousand	$156 thousand
FY2019	$135 thousand	$162 thousand
FY2020	$157 thousand	$160 thousand
FY2021	$140 thousand	$142 thousand
FY2022	$146 thousand	$185 thousand
FY2023	$156 thousand	$188 thousand
FY2024	$146 thousand	$174 thousand
FY2025	$163 thousand	$174 thousand
FY2026	$158 thousand	$181 thousand
FY2027	See note	$181 thousand

Fiscal year	Respite Care Providers	Other (2)	Budget
FY2006	$124 thousand	$15.4 thousand	—
FY2007	$123 thousand	$66.7 thousand	—
FY2008	$137 thousand	$41.9 thousand	—
FY2009	$140 thousand	$45.3 thousand	—
FY2010	$141 thousand	$15.0 thousand	$212 thousand
FY2011

Step	FY2026	FY2027
Governor recommended	$183 thousand	$185 thousand
Legislature approved	$181 thousand	$181 thousand
Current budget	$181 thousand	$181 thousand

Family Support

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes