Sierra Regional Center

Official name: DHS-ADSD - Sierra Regional Center

Sierra Regional Center spent $79.1 million in FY2026 — 82% of a $96.8 million budget. It ranks 33 of the state's 587 budget accounts, less than 1% of all state spending.

That is 10% less than in FY2025 ($87.9 million), not adjusted for inflation.

Spent FY2026: $79.1 million$79,073,722
Budget FY2026: $96.8 millionReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: −10.0%FY2025: $87.9 million

15.4% of Aging and Disability Services Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3280, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Sierra Regional Center 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

11 categories. The largest, Residential Supports, accounts for 83% of the total.

Categories of Sierra Regional Center, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Residential Supports11

Fiscal year	Spent	Budget
FY2006	$29.0 million	Not available
FY2007	$31.6 million	Not available
FY2008	$33.0 million	Not available
FY2009	$31.8 million	Not available
FY2010	$32.0 million	$33.2 million
FY2011	$31.4 million	$34.6 million
FY2012	$32.1 million	$34.8 million
FY2013	$33.4 million	$34.9 million
FY2014	$33.8 million	$34.1 million
FY2015	$34.0 million	$34.8 million
FY2016	$37.0 million	$38.0 million
FY2017	$39.7 million	$42.1 million
FY2018	$42.2 million	$48.5 million
FY2019	$46.0 million	$50.6 million
FY2020	$50.2 million	$53.0 million
FY2021	$51.5 million	$55.7 million
FY2022	$56.0 million	$59.0 million
FY2023	$59.1 million	$60.8 million
FY2024	$63.3 million	$76.5 million
FY2025	$87.9 million	$91.3 million
FY2026	$79.1 million	$96.8 million
FY2027	See note	$98.2 million

Fiscal year	Residential Supports	Personnel Services	Jobs and Day Training	Operating	Information Services	Other (6)	Budget
FY2006	$15.3 million	$8.06 million	—	$663 thousand	$179 thousand	$580 thousand	—
FY2007	$18.3 million	$7.90 million	—	$655 thousand	$150 thousand	$478 thousand	—
FY2008	$19.3 million

Group	Revenue ledger	Legislature approved	Current budget
General Fund		$53.3 million	$53.3 million
GF	2501 General Fund Appropriation	$53.3 million	$53.3 million
Everything else		$484 thousand	$484 thousand
OF	4103 County Reimbursements	$484 thousand	$484 thousand
Moved between state accounts · not new money		$44.3 million	$43.9 million
IA	3861 Title XIX - Waiver

Step	Amount	Running total
Governor recommended	$118 million	$118 million
Changes made by the Legislature	−$20.6 million= $97.2M	$97.2 million
Legislature approved	$97.2 million	$97.2 million
Other changes after the session	−$361 thousand= $96.8M	$96.8 million
Current budget	$96.8 million	$96.8 million

Sierra Regional Center

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes