Youth Parole Services

Official name: DHS-DCFS - Youth Parole Services

Youth Parole Services spent $7.92 million in FY2026 — 90% of a $8.76 million budget. It ranks 196 of the state's 587 budget accounts, less than 1% of all state spending.

That is 22% more than in FY2025 ($6.52 million), not adjusted for inflation.

Spent FY2026: $7.92 million$7,924,039
Budget FY2026: $8.76 millionReserves excluded
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +21.5%FY2025: $6.52 million

1.9% of Child and Family Services spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3263, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Youth Parole Services 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

10 categories. The largest, Personnel Services, accounts for 68% of the total.

Categories of Youth Parole Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$4.96 million	Not available
FY2007	$5.68 million	Not available
FY2008	$5.40 million	Not available
FY2009	$5.09 million	Not available
FY2010	$5.40 million	$6.15 million
FY2011	$5.36 million	$6.51 million
FY2012	$4.53 million	$5.44 million
FY2013	$4.44 million	$5.47 million
FY2014	$5.14 million	$5.56 million
FY2015	$5.18 million	$5.61 million
FY2016	$5.41 million	$5.79 million
FY2017	$5.43 million	$5.79 million
FY2018	$5.36 million	$6.07 million
FY2019	$5.65 million	$6.13 million
FY2020	$5.84 million	$5.84 million
FY2021	$5.31 million	$6.23 million
FY2022	$5.78 million	$6.35 million
FY2023	$5.74 million	$6.54 million
FY2024	$5.55 million	$6.96 million
FY2025	$6.52 million	$7.06 million
FY2026	$7.92 million	$8.76 million
FY2027	See note	$8.79 million

Trans Community Re-Integration36	$1.86 millionof $2.03 million	$2.03 million	91%	23.4%

Operating04	$415 thousandof $380 thousand	$380 thousand	109%	5.2%

In-State Travel03	$180 thousandof $205 thousand	$205 thousand	88%	2.3%

Council Costs10	$22.9 thousandof $22.9 thousand	$22.9 thousand	100%	0.3%

Training30	$22.0 thousandof $22.0 thousand	$22.0 thousand	100%	0.3%

Youth Transportation20	$12.6 thousandof $14.7 thousand	$14.7 thousand	86%	0.2%

Interstate Compact17	$8.6 thousandof $14.1 thousand	$14.1 thousand	61%	0.1%

Uniform/Officer Equipment29	$7.9 thousandof $28.1 thousand	$28.1 thousand	28%	0.1%

Information Services26	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Trans Community Re-Integration	Operating	In-State Travel	Council Costs	Other (5)	Budget
FY2006	$2.54 million	$651 thousand	$329 thousand	$114 thousand	—	$68.4 thousand	—
FY2007	$2.62 million	$798 thousand	$342 thousand	$115 thousand	—	$58.1 thousand	—
FY2008	$3.00 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$4.53 million	$4.53 million
GF	2501 General Fund Appropriation	$4.53 million	$4.53 million
County Reimbursements	$4.53 million	$4.53 million
OF	4103 County Reimbursements	$4.53 million	$4.53 million
Everything else	$14.1 thousand	$14.1 thousand
OF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$8.82 million	$8.82 million
Changes made by the Legislature	−$47.9 thousand= $8.78M	$8.78 million
Legislature approved	$8.78 million	$8.78 million
Other changes after the session	−$15.1 thousand= $8.76M	$8.76 million
Current budget	$8.76 million	$8.76 million

FY2009	$3.20 million	$256 thousand	$294 thousand	$166 thousand	—	$32.0 thousand	—

FY2010	$3.10 million	$200 thousand	$290 thousand	$169 thousand	$18.9 thousand	$22.4 thousand	$6.15 million

FY2011	$3.16 million	$1.19 million	$268 thousand	$157 thousand	$17.0 thousand	$53.5 thousand	$6.51 million

FY2012	$2.87 million	$1.15 million	$291 thousand	$151 thousand	$17.0 thousand	$26.9 thousand	$5.44 million

FY2013	$2.72 million	$1.24 million	$289 thousand	$154 thousand	$17.0 thousand	$26.0 thousand	$5.47 million

FY2014	$3.26 million	$1.33 million	$284 thousand	$215 thousand	$17.0 thousand	$38.6 thousand	$5.56 million

FY2015	$3.21 million	$1.39 million	$291 thousand	$225 thousand	$17.0 thousand	$45.7 thousand	$5.61 million

FY2016	$3.52 million	$1.21 million	$402 thousand	$214 thousand	$17.0 thousand	$43.7 thousand	$5.79 million

FY2017	$3.70 million	$1.12 million	$320 thousand	$214 thousand	$17.0 thousand	$49.4 thousand	$5.79 million

FY2018	$3.79 million	$1.11 million	$206 thousand	$176 thousand	$17.0 thousand	$66.5 thousand	$6.07 million

FY2019	$3.76 million	$1.44 million	$215 thousand	$165 thousand	$17.0 thousand	$54.3 thousand	$6.13 million

FY2020	$4.01 million	$1.34 million	$221 thousand	$200 thousand	$17.0 thousand	$50.4 thousand	$5.84 million

FY2021	$3.48 million	$1.40 million	$183 thousand	$188 thousand	—	$54.7 thousand	$6.23 million

FY2022	$4.07 million	$1.24 million	$227 thousand	$169 thousand	$17.0 thousand	$56.3 thousand	$6.35 million

FY2023	$3.85 million	$1.41 million	$225 thousand	$174 thousand	$17.0 thousand	$57.8 thousand	$6.54 million

FY2024	$3.79 million	$1.27 million	$229 thousand	$179 thousand	$22.9 thousand	$62.3 thousand	$6.96 million

FY2025	$4.81 million	$1.10 million	$245 thousand	$173 thousand	$22.9 thousand	$85.0 thousand	$7.06 million

FY2026	$5.40 million	$1.86 million	$415 thousand	$180 thousand	$22.9 thousand	$52.7 thousand	$8.76 million

FY2027	—	—	—	—	—	—	$8.79 million

Moved between state accounts · not new money	$5.8 thousand	$5.8 thousand
IA	4674 Transfer From Medicaid	$5.8 thousand	$5.8 thousand

Moved between state accounts · not new money

4674 Transfer From Medicaid

Youth Parole Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes