Category 36 · budget account 3283

Independent Living Program

State Independent Living Council spent $198,000 on independent living program in FY2026 — 36% of a $554,000 budget. That is 59% of State Independent Living Council's spending.

That is 32% less than in FY2025 ($293,000), not adjusted for inflation.

Spent FY2026: $198 thousand$198,181
Budget FY2026: $554 thousandReserves excluded
Share of budget spent: 36%Spent ÷ budget
Change from FY2025: −32.3%FY2025: $293 thousand

59.3% of State Independent Living Council spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Independent Living Program 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, Aid to Non-Profit Orgs, accounts for 67% of the total.

Ledger codes of Independent Living Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs8780

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	$465 thousand
FY2025	$293 thousand	$607 thousand
FY2026	$198 thousand	$554 thousand
FY2027	See note	$300 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non Employee Out-Of-State Travel7760	$519of $1.0 thousand	$1.0 thousand	52%	0.3%
Non-Fs Vehicle Rental In-State6215	$292No budget	Not available	—	0.1%
Operating Supplies7020	$257of $6.9 thousand	$6.9 thousand	4%	0.1%
Outside Postage7280	None recordedof $216	$216	—	—
EITS Business Productivity Suite7547	$144No budget	Not available	—	0.1%
Personal Vehicle In-State6240	$90of $60	$60	150%	0.0%
Computer Software <$5,000 - a7771	$87No budget	Not available	—	0.0%
Registration Fees7302	$75of $4.6 thousand	$4.6 thousand	2%	0.0%
Phone, Fax, Communication Line7290	$64of $71	$71	90%	0.0%
Public Trans Out-Of-State6130	$63of $296	$296	21%	0.0%
Dues and Registrations7300	$50of $70	$70	71%	0.0%
Operating Supplies-A7021	$8of $30	$30	26%	0.0%
FS Daily Rental In-State6210	None recordedof $0	$0	—	—
Equipment Purchases < $1,0007460	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$300 thousand	$300 thousand
Legislature approved	$300 thousand	$300 thousand
Current budget	$554 thousand(+$254 thousand adj.)	$300 thousand

Independent Living Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes