Category 45 · budget account 3278
Lifespan Respite Dual Diagnosis
Planning, Advocacy and Community Grants spent $106,000 on lifespan respite dual diagnosis in FY2026 — 9% of a $1.17 million budget. That is less than 1% of Planning, Advocacy and Community Grants's spending.
That is 21% more than in FY2025 ($87,100), not adjusted for inflation.
- Spent FY2026
- $106 thousand$105,645
- Budget FY2026
- $1.17 millionReserves excluded
- Share of budget spent
- 9%Spent ÷ budget
- Change from FY2025
- +21.3%FY2025: $87.1 thousand
0.3% of Planning, Advocacy and Community Grants spending.
Where the money went
Explore Lifespan Respite Dual Diagnosis 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
8 ledger codes. The largest, Aid to Governmental Units-F, accounts for 75% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Aid to Non-Profit Orgs8780 | None recorded |