Planning, Advocacy and Community Grants

Official name: DHS-ADSD - Planning, Advocacy and Community Grants

Planning, Advocacy and Community Grants spent $30.2 million in FY2026 — 69% of a $43.9 million budget. It ranks 72 of the state's 587 budget accounts, less than 1% of all state spending.

That is 19% less than in FY2025 ($37.4 million), not adjusted for inflation.

Spent FY2026: $30.2 million$30,225,428
Budget FY2026: $43.9 millionReserves excluded
Share of budget spent: 69%Spent ÷ budget
Change from FY2025: −19.1%FY2025: $37.4 million

5.9% of Aging and Disability Services Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3278, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Planning, Advocacy and Community Grants 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

35 categories. The largest, Title III-C Nutrition Services, accounts for 24% of the total.

Categories of Planning, Advocacy and Community Grants, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Title III-C Nutrition Services13

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$3.64 million	Not available
FY2007	$3.75 million	Not available
FY2008	$3.85 million	Not available
FY2009	$4.18 million	Not available
FY2010	$3.89 million	$4.30 million
FY2011	$3.20 million	$3.95 million
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	$26.5 million	$70.1 million
FY2025	$37.4 million	$51.7 million
FY2026	$30.2 million	$43.9 million
FY2027	See note	$19.5 million

Personnel Services01	$2.98 millionof $3.59 million	$3.59 million	83%	9.9%

Title Iii-B Social Services09	$2.90 millionof $6.73 million	$6.73 million	43%	9.6%

Home Delivered Meals for Homebound Seniors33	$2.79 millionof $2.79 million	$2.79 million	100%	9.2%

Arpa Pac Unit Activities62	$2.00 millionof $3.56 million	$3.56 million	56%	6.6%

Title Iii-E Caregiver14	$1.76 millionof $1.85 million	$1.85 million	95%	5.8%

Title XX27	$1.58 millionof $1.68 million	$1.68 million	94%	5.2%

Nutrition Services Incentive Program17	$1.27 millionof $2.02 million	$2.02 million	63%	4.2%

State Independent Living Services40	$1.09 millionof $1.33 million	$1.33 million	82%	3.6%

State Senior Services20	$1.08 millionof $1.08 million	$1.08 million	100%	3.6%

Arpa CBC Unit Activities63	$722 thousandof $728 thousand	$728 thousand	99%	2.4%

Tobacco Wellness Grants19	$685 thousandof $685 thousand	$685 thousand	100%	2.3%

Categories of Planning, Advocacy and Community Grants, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Veteran's Services34	$645 thousandof $2.32 million	$2.32 million	28%	2.1%
Information Services26	$508 thousandof $512 thousand	$512 thousand	99%	1.7%
Assistive Technology10	$358 thousandof $603 thousand	$603 thousand	59%	1.2%
Dementia Care Specialist Program24	$334 thousandof $753 thousand	$753 thousand	44%	1.1%
State Health Insurance Assistance Program (Ship)32	$308 thousandof $464 thousand	$464 thousand	66%	1.0%
State Respite Services44	$296 thousandof $296 thousand	$296 thousand	100%	1.0%
Senior Medicare Patrol Grant39	$269 thousandof $288 thousand	$288 thousand	93%	0.9%
Title Iii-B Covid-19 (Arp)56	$237 thousandof $266 thousand	$266 thousand	89%	0.8%
Title Iii-D Preventive Health35	$228 thousandof $471 thousand	$471 thousand	48%	0.8%
Title V Senior Employment23	$223 thousandof $455 thousand	$455 thousand	49%	0.7%
Operating04	$195 thousandof $202 thousand	$202 thousand	96%	0.6%
Mippa Grant38	$187 thousandof $426 thousand	$426 thousand	44%	0.6%
Lifespan Respite Dual Diagnosis45	$106 thousandof $1.17 million	$1.17 million	9%	0.3%
Title III-C Covid-19 (Arp)57	$101 thousandof $408 thousand	$408 thousand	25%	0.3%
Title Iii-C1 Training12	$69.7 thousandof $121 thousand	$121 thousand	58%	0.2%
Caregiver Training29	$45.0 thousandof $45.0 thousand	$45.0 thousand	100%	0.1%
Title Iii-E Covid-19 (Arp)60	$33.5 thousandof $78.2 thousand	$78.2 thousand	43%	0.1%
Geriatric Workforce Enhancement Program (Gwep)42	None recordedof $25.0 thousand	$25.0 thousand	—	—
In-State Travel03	$20.7 thousandof $27.9 thousand	$27.9 thousand	74%	0.1%
Lifespan Respite Recruitment25	$18.7 thousandof $632 thousand	$632 thousand	3%	0.1%
CSPD Commission11	$1.3 thousandof $15.9 thousand	$15.9 thousand	8%	0.0%
Lifespan Respite Grant18	$0of $109 thousand	$109 thousand	0%	0.0%
NWD Governance66	$0of $185 thousand	$185 thousand	0%	0.0%

Spent each year by categories
Fiscal year	Title III-C Nutrition Services	Personnel Services	Title Iii-B Social Services	Home Delivered Meals for Homebound Seniors	Arpa Pac Unit Activities	Other (30)	Budget
FY2006	—	$1.23 million	—	—	—	$2.39 million	—
FY2007	—	$3.17 million	—	—	—	$583 thousand	—
FY2008	—	$3.42 million	—	—	—	$431 thousand	—
FY2009

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$10.2 million	$29.1 million
FF	3522 Fed - Title III-C (Nutrition Services)	$1.32 million	$8.03 million
FF	3415 Fed - Title Iii-B (Support Services)	$755 thousand	$7.44 million
FF	3593 Fed - Veterans Care Agreement	$764 thousand	$2.32 million
FF	3505 Fed - Nutrition Services Incentive Program	$2.02 million	$2.02 million

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$19.8 million	$19.8 million
Changes made by the Legislature	+$4.15 million= $24.0M	$24.0 million
Legislature approved	$24.0 million	$24.0 million
Federal money added after the session	+$19.0 million= $42.9M	$42.9 million
Money carried over from earlier years	+$2.25 million= $45.2M	$45.2 million
Other changes after the session	−$1.23 million= $43.9M	$43.9 million
Current budget	$43.9 million	$43.9 million

FY2010	—	$3.44 million	—	—	—	$454 thousand	$4.30 million

FY2011	—	$2.76 million	—	—	—	$433 thousand	$3.95 million

FY2012	—	—	—	—	—	—	—

FY2013	—	—	—	—	—	—	—

FY2014	—	—	—	—	—	—	—

FY2015	—	—	—	—	—	—	—

FY2016	—	—	—	—	—	—	—

FY2017	—	—	—	—	—	—	—

FY2018	—	—	—	—	—	—	—

FY2019	—	—	—	—	—	—	—

FY2020	—	—	—	—	—	—	—

FY2021	—	—	—	—	—	—	—

FY2022	—	—	—	—	—	—	—

FY2023	—	—	—	—	—	—	—

FY2024	$6.38 million	$1.97 million	$2.12 million	$2.41 million	$2.05 million	$11.5 million	$70.1 million

FY2025	$7.49 million	$2.82 million	$3.43 million	$2.66 million	$4.87 million	$16.0 million	$51.7 million

FY2026	$7.19 million	$2.98 million	$2.90 million	$2.79 million	$2.00 million	$12.4 million	$43.9 million

FY2027	—	—	—	—	—	—	$19.5 million

General Fund

2501 General Fund Appropriation

Fees, licences and tuition

4117 University System Receipts

Everything else

4758 Transfer From Treasurer

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4750 Trans From DHHS - Director (Title Xx)

4695 Transfer From Aging Services

3861 Title XIX - Medicaid Admin

4230 Cost Allocation Reimbursement - a

Carried over from last year · not new money

2520 Federal Funds From Previous Year

General Fund		$8.83 million	$8.83 million
GF	2501 General Fund Appropriation	$8.83 million	$8.83 million

Everything else		$748 thousand	$748 thousand
OF	4758 Transfer From Treasurer	$748 thousand	$748 thousand

Moved between state accounts · not new money		$5.18 million	$4.09 million
IA	4611 Transfer in Fed Arpa	$4.27 million	$2.03 million
IA	4750 Trans From DHHS - Director (Title Xx)	$659 thousand	$1.81 million
IA	4695 Transfer From Aging Services	$229 thousand	$229 thousand
IA	3861 Title XIX - Medicaid Admin	$18.8 thousand	$18.8 thousand
IA	4230 Cost Allocation Reimbursement - a	$2.6 thousand	$2.6 thousand

Planning, Advocacy and Community Grants

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$0	$2.25 million
BF	2520 Federal Funds From Previous Year	$0	$2.25 million