Budget Request

FY 2027 Budget Request

$14.8 million to end the wait and close the gap

The Silver Key Coalition asks the Legislature for a permanent increase in the Bureau of Aging, Community Living, and Supports (ACLS) budget, so older adults can get the help they need to stay safely at home.

The request at a glance

Requested permanent increase, ACLS Bureau, FY 2027
ServiceWait listUnderservedTotal
In-home services$8.0M$1.9M$9.9M
Home-delivered meals$2.0M$2.9M$4.9M
Total$10.0M$4.8M$14.8M
Part 1

End the wait list: $10 million

6,829 older adults were on wait lists at the end of FY 2026: 5,714 for in-home services and 1,115 for home-delivered meals.

Serving them is estimated to cost about $9.3 million ($7.8 million for in-home services and $1.5 million for meals). Our request of $8 million and $2 million is the same as last year and covers the full need.

Part 2 ยท New this year

Close the gap: $4.8 million

4,734 older adults were underserved at the end of FY 2026, getting some services but less than they need: 1,893 for in-home services and 2,841 for home-delivered meals.

Closing the gap costs about $1,000 per person a year, under $3 a day: $1.9 million for in-home services and $2.9 million for meals.

Why it pays off

$2,258

Average yearly cost per person for in-home services and home-delivered meals.

$85K–$132K

Yearly cost per person of Medicaid-funded nursing home care.

96

Keeping just 96 older adults out of a Medicaid nursing home for one year would pay for the entire $10 million wait list request.

This is the floor, not the ceiling. The request is based on standardized, state-reported data. Provider-reported need suggests actual demand is higher.

Download the materials

Print these or attach them to an email to a legislator. All are letter-size PDFs.

FY 2027 one-pager

Two pages: the wait list request and the underserved request. A good all-in-one handout.

Underserved fact sheet

A detailed one-page brief on the new underserved request, written for legislators and their staff.

Wait list flyer

A bold, quick-read flyer on the 6,829 older adults waiting for help. Great for events and community members.

Underserved flyer

A bold, quick-read flyer on the 4,734 older adults getting less help than they need.

Legislators: support the Silver Key request

Include $14.8 million for in-home services and home-delivered meals in the FY 2027 ACLS budget. Contact us for the numbers in your district.

FY 26 Advocacy Request One Pager