Family Support Program

Official name: DHS-DCFS - Family Support Program

Family Support Program spent $20.4 million in FY2026 — 78% of a $26.1 million budget. It ranks 107 of the state's 587 budget accounts, less than 1% of all state spending.

That is 4.4% less than in FY2025 ($21.3 million), not adjusted for inflation.

Spent FY2026: $20.4 million$20,388,396
Budget FY2026: $26.1 millionReserves excluded
Share of budget spent: 78%Spent ÷ budget
Change from FY2025: −4.4%FY2025: $21.3 million

5.0% of Child and Family Services spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3146, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Family Support Program 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

25 categories. The largest, Personnel Services, accounts for 24% of the total.

Categories of Family Support Program, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$7.86 million	Not available
FY2007	$8.18 million	Not available
FY2008	$8.19 million	Not available
FY2009	$8.96 million	Not available
FY2010	$6.18 million	$8.29 million
FY2011	$6.13 million	$8.12 million
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	$14.7 million	$41.1 million
FY2025	$21.3 million	$33.9 million
FY2026	$20.4 million	$26.1 million
FY2027	See note	$13.1 million

Title Iv-B Subpart II17	$3.50 millionof $3.94 million	$3.94 million	89%	17.2%

Independent Living32	$1.72 millionof $1.83 million	$1.83 million	94%	8.5%

Ffpsa Transition Funds65	$1.60 millionof $2.13 million	$2.13 million	75%	7.9%

Child Abuse & Neglect12	$1.32 millionof $2.08 million	$2.08 million	64%	6.5%

Wraparound/Intesive Care Services40	$1.16 millionof $1.47 million	$1.47 million	79%	5.7%

System of Care19	$855 thousandof $1.72 million	$1.72 million	50%	4.2%

Adopt/Legal Guard Incentive31	$794 thousandof $1.67 million	$1.67 million	47%	3.9%

Education & Training Voucher21	$722 thousandof $734 thousand	$734 thousand	98%	3.5%

Fed Cbcap Arpa Grant34	$611 thousandof $775 thousand	$775 thousand	79%	3.0%

Title Iv-E Kinship Navigator56	$602 thousandof $940 thousand	$940 thousand	64%	3.0%

Arpa Intensive Family in Home Services41	$505 thousandof $1.25 million	$1.25 million	40%	2.5%

Categories of Family Support Program, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Family to Family Peer Support42	$457 thousandof $457 thousand	$457 thousand	100%	2.2%
Cbcap Grant79	$432 thousandof $541 thousand	$541 thousand	80%	2.1%
Arpa Cbha43	$217 thousandof $225 thousand	$225 thousand	96%	1.1%
Title Iv-B Kinship Navigator45	$199 thousandof $230 thousand	$230 thousand	86%	1.0%
Children's Justice Act Grant11	$178 thousandof $182 thousand	$182 thousand	98%	0.9%
Trans in Fed Arpa Respite50	$170 thousandof $170 thousand	$170 thousand	100%	0.8%
Fed - Cans Arpa Grant13	$111 thousandof $114 thousand	$114 thousand	98%	0.5%
Operating04	$89.8 thousandof $98.4 thousand	$98.4 thousand	91%	0.4%
Medicaid-Planning and Evaluation Unit15	$60.3 thousandof $65.0 thousand	$65.0 thousand	93%	0.3%
Children's Mental Health Policy14	$42.7 thousandof $45.0 thousand	$45.0 thousand	95%	0.2%
Information Services26	$25.9 thousandof $29.5 thousand	$29.5 thousand	88%	0.1%
Childrens Mental Health Services62	$20.2 thousandof $35.0 thousand	$35.0 thousand	58%	0.1%
In-State Travel03	$6.4 thousandof $6.5 thousand	$6.5 thousand	99%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Title Iv-B Subpart II	Independent Living	Ffpsa Transition Funds	Child Abuse & Neglect	Other (20)	Budget
FY2006	$4.56 million	—	—	—	—	$549 thousand	—
FY2007	$5.03 million	—	—	—	—	$545 thousand	—
FY2008	$5.48 million	—	—	—	—	$542 thousand	—
FY2009

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$9.04 million	$18.7 million
FF	3582 Fed - Title Iv-B II	$3.16 million	$4.56 million
FF	3402 Fed System of Care	$721 thousand	$2.44 million
FF	3532 Fed Child Abuse Neglect	$855 thousand	$2.39 million
FF	3466 Fed Ffta Title Iv-B II	$666 thousand	$2.16 million
FF	3501 Fed Chafee Foster Care

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$12.5 million	$12.5 million
Changes made by the Legislature	+$355 thousand= $12.8M	$12.8 million
Legislature approved	$12.8 million	$12.8 million
Federal money added after the session	+$9.69 million= $22.5M	$22.5 million
Money carried over from earlier years	+$28.8 thousand= $22.6M	$22.6 million
Other changes after the session	+$3.55 million= $26.1M	$26.1 million
Current budget	$26.1 million	$26.1 million

FY2010	$5.26 million	—	—	—	—	$490 thousand	$8.29 million

FY2011	$5.35 million	—	—	—	—	$514 thousand	$8.12 million

FY2012	—	—	—	—	—	—	—

FY2013	—	—	—	—	—	—	—

FY2014	—	—	—	—	—	—	—

FY2015	—	—	—	—	—	—	—

FY2016	—	—	—	—	—	—	—

FY2017	—	—	—	—	—	—	—

FY2018	—	—	—	—	—	—	—

FY2019	—	—	—	—	—	—	—

FY2020	—	—	—	—	—	—	—

FY2021	—	—	—	—	—	—	—

FY2022	—	—	—	—	—	—	—

FY2023	—	—	—	—	—	—	—

FY2024	$3.30 million	$2.73 million	$1.34 million	$359 thousand	$286 thousand	$6.57 million	$41.1 million

FY2025	$4.87 million	$2.66 million	$1.29 million	$1.08 million	$599 thousand	$10.8 million	$33.9 million

FY2026	$4.98 million	$3.50 million	$1.72 million	$1.60 million	$1.32 million	$7.26 million	$26.1 million

FY2027	—	—	—	—	—	—	$13.1 million

General Fund

2501 General Fund Appropriation

Everything else

4103 County Reimbursements

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4674 Transfer From Medicaid

4620 Transfer From DPBH Admin (Cmhs)

Carried over from last year · not new money

2520 Federal Funds From Previous Year

General Fund		$2.42 million	$2.42 million
GF	2501 General Fund Appropriation	$2.42 million	$2.42 million

Everything else		$671 thousand	$671 thousand
OF	4103 County Reimbursements	$671 thousand	$671 thousand

Moved between state accounts · not new money		$1.28 million	$4.89 million
IA	4611 Transfer in Fed Arpa	$0	$3.61 million
IA	4674 Transfer From Medicaid	$901 thousand	$901 thousand
IA	4620 Transfer From DPBH Admin (Cmhs)	$382 thousand	$382 thousand

Family Support Program

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$0	$28.8 thousand
BF	2520 Federal Funds From Previous Year	$0	$28.8 thousand