Category 04 · budget account 3263

Operating

Youth Parole Services spent $415,000 on operating in FY2026 — 109% of a $380,000 budget. That is about $1 in every $19 of Youth Parole Services's spending.

That is 69% more than in FY2025 ($245,000), not adjusted for inflation.

Spent FY2026: $415 thousand$414,682
Budget FY2026: $380 thousandReserves excluded
Share of budget spent: 109%Spent ÷ budget
Change from FY2025: +69.5%FY2025: $245 thousand

5.2% of Youth Parole Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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, Non-State Owned Office Rent, accounts for 79% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$329 thousand	Not available
FY2007	$342 thousand	Not available
FY2008	$345 thousand	Not available
FY2009	$294 thousand	Not available
FY2010	$290 thousand	$326 thousand
FY2011	$268 thousand	$321 thousand
FY2012	$291 thousand	$292 thousand
FY2013	$289 thousand	$291 thousand
FY2014	$284 thousand	$290 thousand
FY2015	$291 thousand	$292 thousand
FY2016	$402 thousand	$402 thousand
FY2017	$320 thousand	$331 thousand
FY2018	$206 thousand	$346 thousand
FY2019	$215 thousand	$353 thousand
FY2020	$221 thousand	$222 thousand
FY2021	$183 thousand	$225 thousand
FY2022	$227 thousand	$234 thousand
FY2023	$225 thousand	$237 thousand
FY2024	$229 thousand	$241 thousand
FY2025	$245 thousand	$244 thousand
FY2026	$415 thousand	$380 thousand
FY2027	See note	$259 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Health Care Contracts7075	$2.3 thousandof $878	$878	267%	0.6%
Non Employee In-State Travel7750	$1.1 thousandNo budget	Not available	—	0.3%
Contracts - a7061	$1.0 thousandof $562	$562	185%	0.3%
Operating Supplies-B7022	$1.0 thousandNo budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $947	$947	—	—
Miscellaneous Services7635	$870No budget	Not available	—	0.2%
Postage - State Mailroom7285	$863of $788	$788	110%	0.2%
Inspections & Certifications7340	$710of $820	$820	87%	0.2%
Professional Services7430	$646of $676	$676	96%	0.2%
Conference Call Charges7294	$592of $3.4 thousand	$3.4 thousand	17%	0.1%
Med/Dent SVCS - Non-Contract7180	$506of $77	$77	657%	0.1%
Garbage Disposal Utilities7136	$430of $351	$351	123%	0.1%
State Printing Charges7045	$412of $367	$367	112%	0.1%
Employee Bond Insurance7050	$185of $185	$185	100%	0.0%
Miscellaneous Goods, Materials7630	$170of $49	$49	347%	0.0%
Notary Fee Apply or Renew7637	None recordedof $151	$151	—	—
Registration Fees7302	$40No budget	Not available	—	0.0%
Outside Postage7280	None recordedof $27	$27	—	—

Fiscal year	Non-State Owned Office Rent	Operating Supplies	Cell Phone/Pager Charges	EITS Phone Line and Voicemail	Mail Stop-State Mailrom	Other (25)	Budget
FY2006	$98.9 thousand	$7.7 thousand	$13.1 thousand	—	—	$32.7 thousand	—
FY2007	$108 thousand	$7.4 thousand	$13.3 thousand	—	—	$24.0 thousand	—
FY2008	$111 thousand	$11.6 thousand

Step	FY2026	FY2027
Governor recommended	$382 thousand	$262 thousand
Legislature approved	$380 thousand	$259 thousand
Current budget	$380 thousand	$259 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes