Category 34 · budget account 3279

Arpa Child Intensive Beh Support

Desert Regional Center spent $4.17 million on arpa child intensive beh support in FY2026 — 46% of a $9.17 million budget. That is about $1 in every $59 of Desert Regional Center's spending.

That is 184% more than in FY2025 ($1.47 million), not adjusted for inflation.

Spent FY2026: $4.17 million$4,174,503
Budget FY2026: $9.17 millionReserves excluded
Share of budget spent: 46%Spent ÷ budget
Change from FY2025: +184.4%FY2025: $1.47 million

1.7% of Desert Regional Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Arpa Child Intensive Beh Support 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

26 ledger codes. The largest, Client Service Provider Pmts-A, accounts for 68% of the total.

Ledger codes of Arpa Child Intensive Beh Support, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Client Service Provider Pmts-A7401

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	$14.5 million
FY2024	$132 thousand	$12.5 million
FY2025	$1.47 million	$12.3 million
FY2026	$4.17 million	$9.17 million
FY2027	See note	$1.89 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Personal Vehicle In-State6240	$3.5 thousandNo budget	Not available	—	0.1%
Instructional Supplies7320	$928No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$689No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$395No budget	Not available	—	0.0%
Non-Fs Vehicle Rental Out-Of-State6115	$394No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$198No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$190No budget	Not available	—	0.0%
Auto Misc - In-State6220	$72No budget	Not available	—	0.0%
Public Transportation In-State6230	$36No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State-A6151	$0No budget	Not available	—	0.0%
Client Service Provider PMTS7400	$0of $10.9 million	$10.9 million	0%	0.0%
Respite Care Providers8770	$0No budget	Not available	—	0.0%
Aid to Non-Profit Orgs8780	$0No budget	Not available	—	0.0%
Operating7000	None recordedof minus $1.70 million	minus $1.70 million	—	—

Step	FY2026	FY2027
Governor recommended	$0	$0
Legislature approved	$8.19 million	$1.89 million
Current budget	$9.17 million(+$979 thousand adj.)	$1.89 million

Arpa Child Intensive Beh Support

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes