Home and Community-Based Services

Official name: DHS-ADSD - Home and Community-Based Services

Home and Community-Based Services spent $24.9 million in FY2026 — 90% of a $27.8 million budget. It ranks 93 of the state's 587 budget accounts, less than 1% of all state spending.

That is 7.0% more than in FY2025 ($23.2 million), not adjusted for inflation.

Spent FY2026: $24.9 million$24,857,742
Budget FY2026: $27.8 millionplus $8.52 million held in reserve
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +7.0%FY2025: $23.2 million

4.9% of Aging and Disability Services Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3266, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Home and Community-Based Services 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

8 categories. The largest, Personnel Services, accounts for 78% of the total.

Categories of Home and Community-Based Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$6.72 million	Not available
FY2007	$6.80 million	Not available
FY2008	$8.68 million	Not available
FY2009	$9.58 million	Not available
FY2010	$9.89 million	$10.8 million
FY2011	$10.4 million	$11.6 million
FY2012	$18.3 million	$20.7 million
FY2013	$18.9 million	$22.1 million
FY2014	$20.6 million	$23.0 million
FY2015	$22.9 million	$27.5 million
FY2016	$28.8 million	$34.0 million
FY2017	$30.3 million	$38.2 million
FY2018	$31.8 million	$35.9 million
FY2019	$28.9 million	$38.2 million
FY2020	$42.9 million	$57.2 million
FY2021	$41.9 million	$54.7 million
FY2022	$50.4 million	$76.9 million
FY2023	$53.4 million	$93.4 million
FY2024	$16.0 million	$22.8 million
FY2025	$23.2 million	$25.6 million
FY2026	$24.9 million	$27.8 million
FY2027	See note	$28.6 million

Personal Assistance Services08	$2.84 millionof $3.16 million	$3.16 million	90%	11.4%

Operating04	$1.14 millionof $1.15 million	$1.15 million	100%	4.6%

Community Options Program for the Elderly28	$721 thousandof $1.99 million	$1.99 million	36%	2.9%

Information Services26	$579 thousandof $605 thousand	$605 thousand	96%	2.3%

Taxi Assistance Program (Tap)31	$126 thousandof $257 thousand	$257 thousand	49%	0.5%

In-State Travel03	$124 thousandof $132 thousand	$132 thousand	94%	0.5%

Equipment05	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Personal Assistance Services	Operating	Community Options Program for the Elderly	Information Services	Other (3)	Budget
FY2006	$475 thousand	$3.37 million	$637	—	$4.2 thousand	$4.9 thousand	—
FY2007	$512 thousand	$3.64 million	$68	—	$7.7 thousand	$7.6 thousand	—
FY2008	$564 thousand	$3.56 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$23.7 million	$23.7 million
GF	2501 General Fund Appropriation	$23.7 million	$23.7 million
Federal funds	$24.5 thousand	$24.5 thousand
FF	3540 Fed - Title Iii-C1 (Admin)	$24.5 thousand	$24.5 thousand
Everything else	$113 thousand	$113 thousand
OF	3846 Ride Charge

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$30.4 million	$30.4 million
Changes made by the Legislature	−$2.27 million= $28.2M	$28.2 million
Legislature approved	$28.2 million	$28.2 million
Money carried over from earlier years	+$11.7 thousand= $28.2M	$28.2 million
Other changes after the session	−$416 thousand= $27.8M	$27.8 million
Current budget	$27.8 million	$27.8 million

FY2009	$629 thousand	$3.84 million	$23	—	$3.3 thousand	$4.9 thousand	—

FY2010	$654 thousand	$3.20 million	$67	—	$48	$97	$10.8 million

FY2011	$585 thousand	$3.19 million	$583	—	$880	$574	$11.6 million

FY2012	$7.65 million	$2.42 million	$631 thousand	$197 thousand	$340 thousand	$170 thousand	$20.7 million

FY2013	$8.07 million	$2.20 million	$616 thousand	$339 thousand	$215 thousand	$160 thousand	$22.1 million

FY2014	$8.41 million	$2.34 million	$649 thousand	$400 thousand	$408 thousand	$200 thousand	$23.0 million

FY2015	$8.50 million	$2.26 million	$687 thousand	$412 thousand	$412 thousand	$178 thousand	$27.5 million

FY2016	$10.2 million	$2.18 million	$843 thousand	$388 thousand	$351 thousand	$222 thousand	$34.0 million

FY2017	$11.1 million	$2.49 million	$974 thousand	$459 thousand	$213 thousand	$223 thousand	$38.2 million

FY2018	$13.9 million	$2.36 million	$941 thousand	$440 thousand	$291 thousand	$227 thousand	$35.9 million

FY2019	$15.4 million	$1.87 million	$917 thousand	$338 thousand	$343 thousand	$227 thousand	$38.2 million

FY2020	$18.0 million	$1.88 million	$1.03 million	$520 thousand	$502 thousand	$495 thousand	$57.2 million

FY2021	$16.2 million	$1.49 million	$707 thousand	$496 thousand	$440 thousand	$382 thousand	$54.7 million

FY2022	$18.9 million	$1.40 million	$1.19 million	$450 thousand	$459 thousand	$440 thousand	$76.9 million

FY2023	$20.7 million	$1.64 million	$1.46 million	$557 thousand	$441 thousand	$420 thousand	$93.4 million

FY2024	$11.7 million	$2.19 million	$499 thousand	$616 thousand	$511 thousand	$297 thousand	$22.8 million

FY2025	$17.5 million	$3.10 million	$691 thousand	$822 thousand	$453 thousand	$414 thousand	$25.6 million

FY2026	$19.3 million	$2.84 million	$1.14 million	$721 thousand	$579 thousand	$250 thousand	$27.8 million

FY2027	—	—	—	—	—	—	$28.6 million

Moved between state accounts · not new money	$6.37 million	$14.4 million
IA	3861 Title XIX - Medicaid Admin	$4.05 million	$10.7 million
IA	3860 Title XIX - Medicaid Case MGMT	$1.71 million	$3.56 million
IA	4695 Trans From ADSD (Fhn & 3b)	$411 thousand	$411 thousand
IA	4686 Trans From Taxicab Authority (Tap)	$200 thousand	$200 thousand
IA	2516 Budgetary Transfers	$0	minus $500 thousand

Moved between state accounts · not new money

3861 Title XIX - Medicaid Admin

3860 Title XIX - Medicaid Case MGMT

4695 Trans From ADSD (Fhn & 3b)

4686 Trans From Taxicab Authority (Tap)

2516 Budgetary Transfers

Carried over from last year · not new money	$106 thousand	$118 thousand
BF	2511 Balance Forward From Previous Year	$106 thousand	$118 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Home and Community-Based Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes