Category 10 · budget account 3154

DD Council

Developmental Disabilities spent $262,000 on DD council in FY2026 — 92% of a $285,000 budget. That is about $1 in every $3 of Developmental Disabilities's spending.

That is 49% less than in FY2025 ($516,000), not adjusted for inflation.

Spent FY2026: $262 thousand$261,636
Budget FY2026: $285 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: −49.3%FY2025: $516 thousand

33.4% of Developmental Disabilities spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore DD Council 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-A, accounts for 75% of the total.

Ledger codes of DD Council, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-A8781

Fiscal year	Spent	Budget
FY2006	$371 thousand	Not available
FY2007	$284 thousand	Not available
FY2008	$281 thousand	Not available
FY2009	$190 thousand	Not available
FY2010	$204 thousand	$287 thousand
FY2011	$216 thousand	$397 thousand
FY2012	$250 thousand	$319 thousand
FY2013	$409 thousand	$474 thousand
FY2014	$251 thousand	$331 thousand
FY2015	$328 thousand	$331 thousand
FY2016	$235 thousand	$298 thousand
FY2017	$317 thousand	$495 thousand
FY2018	$349 thousand	$494 thousand
FY2019	$292 thousand	$414 thousand
FY2020	$243 thousand	$318 thousand
FY2021	$204 thousand	$377 thousand
FY2022	$435 thousand	$528 thousand
FY2023	$511 thousand	$499 thousand
FY2024	$456 thousand	$555 thousand
FY2025	$516 thousand	$660 thousand
FY2026	$262 thousand	$285 thousand
FY2027	See note	$277 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$2.4 thousandof $100.0 thousand	$100.0 thousand	2%	0.9%
Operating Supplies7020	$1.9 thousandNo budget	Not available	—	0.7%
Publications and Periodicals7370	None recordedof $1.1 thousand	$1.1 thousand	—	—
Non-Fs Vehicle Rental In-State6215	$921of $43	$43	2142%	0.4%
Phone, Fax, Communication Line7290	$552of $1.1 thousand	$1.1 thousand	51%	0.2%
Personal Vehicle Out-Of-State6140	$533of $375	$375	142%	0.2%
State Printing Charges7045	$418No budget	Not available	—	0.2%
Software License/MNT Contracts7073	$348No budget	Not available	—	0.1%
Cell Phone/Pager Charges7291	$187of $520	$520	36%	0.1%
FS Daily Rental In-State6210	$156of $267	$267	58%	0.1%
Comm Air Trans Out-Of-State-A6151	$140No budget	Not available	—	0.1%
Public Transportation In-State6230	$41No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$37of $310	$310	12%	0.0%
Comm Air Trans In-State-A6251	$35No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	$15of $1.3 thousand	$1.3 thousand	1%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Printing and Copying - C7044	$0No budget	Not available	—	0.0%
Operating Lease Payments7980	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$256 thousand	$242 thousand
Legislature approved	$290 thousand	$277 thousand
Current budget	$285 thousand(minus $5.0 thousand adj.)	$277 thousand

DD Council

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Aid to Non-Profit Orgs-A	Professional Services	Computer Hardware <$5,000 - a	Per Diem Out-Of-State	Comm Air Trans In-State	Other (25)	Budget
FY2006	—	$9.4 thousand	—	—	—	$370	—
FY2007	—	$5.4 thousand	—	—	—	$4.7 thousand	—
FY2008	—	—	—	$0	—	$7.7 thousand	—
FY2009	—	—