Category 29 · budget account 3170

SPF/PFS Grant

Behavioral Health Prev & Treatment spent $977,000 on SPF/PFS grant in FY2026 — 58% of a $1.69 million budget. That is about $1 in every $55 of Behavioral Health Prev & Treatment's spending.

That is 357% more than in FY2025 ($214,000), not adjusted for inflation.

Spent FY2026: $977 thousand$976,536
Budget FY2026: $1.69 millionReserves excluded
Share of budget spent: 58%Spent ÷ budget
Change from FY2025: +357.3%FY2025: $214 thousand

1.8% of Behavioral Health Prev & Treatment spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore SPF/PFS Grant 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

30 ledger codes. The largest, Aid to Non-Profit Orgs-C, accounts for 95% of the total.

Ledger codes of SPF/PFS Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-C8783

Fiscal year	Spent	Budget
FY2006	$154 thousand	Not available
FY2007	$218 thousand	Not available
FY2008	$2.04 million	Not available
FY2009	$3.85 million	Not available
FY2010	$2.63 million	$4.21 million
FY2011	$1.08 million	$3.06 million
FY2012	$166 thousand	$363 thousand
FY2013	$267 thousand	$270 thousand
FY2014	$200 thousand	$2.20 million
FY2015	$1.96 million	$2.54 million
FY2016	$1.94 million	$2.57 million
FY2017	$2.01 million	$2.20 million
FY2018	$2.15 million	$3.15 million
FY2019	$1.25 million	$3.50 million
FY2020	$2.57 million	$4.39 million
FY2021	$2.27 million	$2.88 million
FY2022	$2.25 million	$2.85 million
FY2023	$2.38 million	$2.98 million
FY2024	$1.03 million	$1.93 million
FY2025	$214 thousand	$2.07 million
FY2026	$977 thousand	$1.69 million
FY2027	See note	$1.04 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Per Diem In-State6200	None recordedof $0	$0	—	—
FS Daily Rental In-State6210	None recordedof $0	$0	—	—
Non-Fs Vehicle Rental In-State6215	None recordedof $0	$0	—	—
Auto Misc - In-State6220	None recordedof $0	$0	—	—
Public Transportation In-State6230	None recordedof $0	$0	—	—
Personal Vehicle In-State6240	None recordedof $0	$0	—	—
Comm Air Trans In-State6250	None recordedof $0	$0	—	—
Printing and Copying - C7044	None recordedof $0	$0	—	—
State Printing Charges7045	None recordedof $0	$0	—	—
Contracts7060	None recordedof $0	$0	—	—
Postage - State Mailroom7285	None recordedof $0	$0	—	—
EITS Phone Line and Voicemail7289	None recordedof $0	$0	—	—
Phone, Fax, Communication Line7290	None recordedof $0	$0	—	—
Cell Phone/Pager Charges7291	None recordedof $0	$0	—	—
Non Employee In-State Travel7750	None recordedof $0	$0	—	—
Computer Software <$5,000 - a7771	None recordedof $0	$0	—	—
Operating Lease Payments7980	None recordedof $0	$0	—	—
Computer Hardware <$5,000 - a8371	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$891 thousand	$842 thousand
Legislature approved	$1.05 million	$1.04 million
Current budget	$1.69 million(+$642 thousand adj.)	$1.04 million

SPF/PFS Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Aid to Non-Profit Orgs-C	Contracts - D	Contracts - a	Comm Air Trans Out-Of-State	Registration Fees	Other (25)	Budget
FY2006	—	$13.8 thousand	—	—	—	$139 thousand	—
FY2007	—	—	—	$985	—	$214 thousand	—
FY2008	$1.69 million	—	—	$747	—	$312 thousand	—
FY2009