Focis and MFP

Official name: DHS-ADSD - Focis and MFP

Focis and MFP spent $1.17 million in FY2026 — 66% of a $1.77 million budget. It ranks 384 of the state's 587 budget accounts, less than 1% of all state spending.

That is 37% more than in FY2025 ($854,000), not adjusted for inflation.

Spent FY2026: $1.17 million$1,171,199
Budget FY2026: $1.77 millionplus $394 thousand held in reserve
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: +37.1%FY2025: $854 thousand

0.2% of Aging and Disability Services Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3271, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Focis and MFP 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

5 categories. The largest, Personnel Services, accounts for 77% of the total.

Categories of Focis and MFP, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$188 thousand	Not available
FY2007	$345 thousand	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$338 thousand	$3.07 million
FY2025	$854 thousand	$2.23 million
FY2026	$1.17 million	$1.77 million
FY2027	See note	$1.81 million

Money Follows Person PLNG Grant70	$179 thousandof $182 thousand	$182 thousand	98%	15.3%

Operating04	$50.1 thousandof $54.1 thousand	$54.1 thousand	93%	4.3%

MFP Reinvestment71	$40.8 thousandof $189 thousand	$189 thousand	22%	3.5%

Information Services26	$3.6 thousandof $5.3 thousand	$5.3 thousand	67%	0.3%

Spent each year by categories
Fiscal year	Personnel Services	Money Follows Person PLNG Grant	Operating	MFP Reinvestment	Information Services	Budget
FY2006	$116 thousand	—	$6	—	$593	—
FY2007	$140 thousand	—	$5	—	$592	—
FY2008	—	—	—	—	—	—
FY2009	—	—	—	—	—	—
FY2010

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$1.66 million	$1.66 million
FF	3506 Money Follows Person PLN Grant	$1.47 million	$1.47 million
FF	3507 MFP Reinvestment	$189 thousand	$189 thousand
FF	3511 Fed Title XIX Receipts	$9.3 thousand	$9.3 thousand
General Fund	$637 thousand	$637 thousand
GF	2501 General Fund Appropriation

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$1.78 million	$1.78 million
Changes made by the Legislature	−$6.9 thousand= $1.77M	$1.77 million
Legislature approved	$1.77 million	$1.77 million
Money carried over from earlier years	−$88.7 thousand= $1.69M	$1.69 million
Other changes after the session	+$88.7 thousand= $1.77M	$1.77 million
Current budget	$1.77 million	$1.77 million

FY2011	—	—	—	—	—	—

FY2012	—	—	—	—	—	—

FY2013	—	—	—	—	—	—

FY2014	—	—	—	—	—	—

FY2015	—	—	—	—	—	—

FY2016	—	—	—	—	—	—

FY2017	—	—	—	—	—	—

FY2018	—	—	—	—	—	—

FY2019	—	—	—	—	—	—

FY2020	—	—	—	—	—	—

FY2021	—	—	—	—	—	—

FY2022	—	—	—	—	—	—

FY2023	—	—	—	—	—	—

FY2024	$192 thousand	$145 thousand	$35	$0	—	$3.07 million

FY2025	$685 thousand	$114 thousand	$55.0 thousand	$0	$0	$2.23 million

FY2026	$898 thousand	$179 thousand	$50.1 thousand	$40.8 thousand	$3.6 thousand	$1.77 million

FY2027	—	—	—	—	—	$1.81 million

Moved between state accounts · not new money	$540 thousand	$540 thousand
IA	3861 Medicaid Charges - a	$540 thousand	$540 thousand

Moved between state accounts · not new money

3861 Medicaid Charges - a

Carried over from last year · not new money	$483 thousand	$394 thousand
BF	2511 Balance Forward From Previous Year	$483 thousand	$394 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Focis and MFP

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes