Budget account 3209
ADSD- Autism Treatment Assistance Program
Official name: DHS - ADSD- Autism Treatment Assistance Program
ADSD- Autism Treatment Assistance Program spent $8.79 million in FY2026 — 77% of a $11.5 million budget. It ranks 184 of the state's 587 budget accounts, less than 1% of all state spending.
That is 0.7% more than in FY2025 ($8.74 million), not adjusted for inflation.
- Spent FY2026
- $8.79 million$8,793,231
- Budget FY2026
- $11.5 millionReserves excluded
- Share of budget spent
- 77%Spent ÷ budget
- Change from FY2025
- +0.7%FY2025: $8.74 million
1.7% of Aging and Disability Services Division spending.
Where the money went
Explore ADSD- Autism Treatment Assistance Program 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
6 categories. The largest, Personnel Services, accounts for 64% of the total.
| Category | Spent FY2026 |
|---|---|
| Personnel Services01 |