Category 18 · budget account 3279

Family Support (Respite)

Desert Regional Center spent $2.36 million on family support (Respite) in FY2026 — 55% of a $4.29 million budget. That is less than 1% of Desert Regional Center's spending.

That is 4.9% less than in FY2025 ($2.48 million), not adjusted for inflation.

Spent FY2026: $2.36 million$2,357,993
Budget FY2026: $4.29 millionReserves excluded
Share of budget spent: 55%Spent ÷ budget
Change from FY2025: −4.9%FY2025: $2.48 million

1.0% of Desert Regional Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Family Support (Respite) 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

5 ledger codes. The largest, Respite Care Providers, accounts for 99% of the total.

Ledger codes of Family Support (Respite), FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Respite Care Providers8770

Fiscal year	Spent	Budget
FY2006	$1.03 million	Not available
FY2007	$1.08 million	Not available
FY2008	$993 thousand	Not available
FY2009	$1.16 million	Not available
FY2010	$1.03 million	$1.13 million
FY2011	$1.04 million	$1.13 million
FY2012	$1.12 million	$1.16 million
FY2013	$1.04 million	$1.13 million
FY2014	$1.18 million	$1.55 million
FY2015	$1.46 million	$1.65 million
FY2016	$1.67 million	$1.74 million
FY2017	$1.78 million	$1.87 million
FY2018	$1.92 million	$2.18 million
FY2019	$2.37 million	$2.67 million
FY2020	$1.96 million	$2.30 million
FY2021	$1.71 million	$2.37 million
FY2022	$2.09 million	$2.16 million
FY2023	$2.40 million	$2.42 million
FY2024	$2.24 million	$3.85 million
FY2025	$2.48 million	$3.85 million
FY2026	$2.36 million	$4.29 million
FY2027	See note	$4.29 million

Fiscal year	Respite Care Providers	Client Material Provider PMTS	Client Medical Provider PMTS	Client Service Provider Pmts-A	Client Service Provider PMTS	Budget
FY2006	$493 thousand	$427 thousand	$47.4 thousand	$12.1 thousand	$44.2 thousand	—
FY2007	$570 thousand	$383 thousand	$75.5 thousand	$16.6 thousand	$24.7 thousand	—
FY2008	$597 thousand	$242 thousand

Step	FY2026	FY2027
Governor recommended	$5.30 million	$5.30 million
Legislature approved	$4.29 million	$4.29 million
Current budget	$4.29 million	$4.29 million

Family Support (Respite)

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes