Category 25 · budget account 3282

Title VII Ombudsman

Adult Protctive Servs & Long-Term Care spent $79,300 on Title VII ombudsman in FY2026 — 52% of a $152,000 budget. That is less than 1% of Adult Protctive Servs & Long-Term Care's spending.

That is 31% less than in FY2025 ($115,000), not adjusted for inflation.

Spent FY2026: $79.3 thousand$79,321
Budget FY2026: $152 thousandReserves excluded
Share of budget spent: 52%Spent ÷ budget
Change from FY2025: −31.2%FY2025: $115 thousand

0.5% of Adult Protctive Servs & Long-Term Care spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Title VII Ombudsman 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

23 ledger codes. The largest, Personal Vehicle In-State, accounts for 49% of the total.

Ledger codes of Title VII Ombudsman, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs8780	None recorded

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	Not available
FY2024	$159 thousand	$240 thousand
FY2025	$115 thousand	$191 thousand
FY2026	$79.3 thousand	$152 thousand
FY2027	See note	$152 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Phone Line and Voicemail7289	$872No budget	Not available	—	1.1%
State Printing Charges7045	None recordedof $581	$581	—	—
Operating Supplies7020	$562of $2.2 thousand	$2.2 thousand	26%	0.7%
Membership Dues7301	None recordedof $500	$500	—	—
Non-Fs Vehicle Rental Out-Of-State6115	$361No budget	Not available	—	0.5%
Comm Air Trans Out-Of-State-A6151	$305No budget	Not available	—	0.4%
Phone, Fax, Communication Line7290	None recordedof $301	$301	—	—
Personal Vehicle Out-Of-State6140	$258of $150	$150	172%	0.3%
Operating Supplies-A7021	$79of $69	$69	114%	0.1%
Public Trans Out-Of-State6130	$62of $243	$243	25%	0.1%
Auto Misc - In-State6220	$62No budget	Not available	—	0.1%

Title VII Ombudsman

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$152 thousand	$152 thousand
Legislature approved	$152 thousand	$152 thousand
Current budget	$152 thousand	$152 thousand