Category 70 · budget account 3271

Money Follows Person PLNG Grant

Focis and MFP spent $179,000 on money follows person PLNG grant in FY2026 — 98% of a $182,000 budget. That is about $1 in every $7 of Focis and MFP's spending.

That is 57% more than in FY2025 ($114,000), not adjusted for inflation.

Spent FY2026: $179 thousand$179,115
Budget FY2026: $182 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +57.1%FY2025: $114 thousand

15.3% of Focis and MFP spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Money Follows Person PLNG Grant 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

23 ledger codes. The largest, Contracts, accounts for 60% of the total.

Ledger codes of Money Follows Person PLNG Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	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	$145 thousand	$1.79 million
FY2025	$114 thousand	$780 thousand
FY2026	$179 thousand	$182 thousand
FY2027	See note	$181 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans Out-Of-State6150	$498of $1.2 thousand	$1.2 thousand	40%	0.3%
Cell Phone/Pager Charges7291	$458of $2.3 thousand	$2.3 thousand	20%	0.3%
Client Material Provider PMTS7420	$388No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $262	$262	—	—
Per Diem In-State6200	$215of $38	$38	566%	0.1%
Client Material Prov Pmts-A7421	$186No budget	Not available	—	0.1%
Operating Supplies7020	$179No budget	Not available	—	0.1%
Operating Supplies-A7021	$176No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	$114of $113	$113	101%	0.1%
Public Trans Out-Of-State6130	$109of $34	$34	319%	0.1%
Phone, Fax, Communication Line7290	$71No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$184 thousand	$184 thousand
Legislature approved	$182 thousand	$181 thousand
Current budget	$182 thousand	$181 thousand

Money Follows Person PLNG Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes