Division

Dps-Parole & Probation

Dps-Parole & Probation spent $79 million in FY2026 — 79% of a $99.8 million budget. It ranks 24 of the state's 109 divisions, less than 1% of all state spending.

That is 5.9% more than in FY2025 ($74.7 million), not adjusted for inflation.

Spent FY2026: $79.0 million$79,038,021
Budget FY2026: $99.8 millionplus $53.3 thousand held in reserve
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: +5.9%FY2025: $74.7 million

28.7% of Department of Public Safety spending.

Spent each year, FY2006 onwards · dashed line: budgetHistory follows the budget accounts in this division in FY2026, looked up by code in every year.

Year

Compare with

Where the money went

Explore Dps-Parole & Probation by budget account: 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 budget account

2 budget accounts. The largest, DPS - Division of Parole and Probation, accounts for 98% of the total.

Budget accounts of Dps-Parole & Probation, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Division of Parole and Probation3740

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$40.7 million	Not available
FY2007	$43.9 million	Not available
FY2008	$47.0 million	Not available
FY2009	$44.2 million	Not available
FY2010	$41.0 million	$45.6 million
FY2011	$39.6 million	$46.4 million
FY2012	$37.3 million	$40.8 million
FY2013	$39.1 million	$43.2 million
FY2014	$42.3 million	$43.2 million
FY2015	$42.1 million	$43.9 million
FY2016	$44.7 million	$48.2 million
FY2017	$48.3 million	$50.0 million
FY2018	$55.6 million	$61.8 million
FY2019	$57.3 million	$65.4 million
FY2020	$59.2 million	$67.2 million
FY2021	$49.9 million	$61.7 million
FY2022	$54.6 million	$67.1 million
FY2023	$55.4 million	$71.4 million
FY2024	$54.2 million	$80.1 million
FY2025	$74.7 million	$84.5 million
FY2026	$79.0 million	$99.8 million
FY2027	See note	$102 million

PS PAROLE & PROBATION RESTITUTION ACCT-Non-Exec3745	$1.27 millionof $11.6 million	$11.6 million	11%	1.6%

Spent each year by budget accounts
Fiscal year	DPS - Division of Parole and Probation	PS PAROLE & PROBATION RESTITUTION ACCT-Non-Exec	Budget
FY2006	$35.7 million	$4.97 million	—
FY2007	$39.2 million	$4.71 million	—
FY2008	$41.6 million	$5.36 million	—
FY2009	$40.6 million	$3.68 million	—
FY2010	$38.7 million	$2.38 million	$45.6 million
FY2011

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$81.7 million	$83.2 million
GF	2501 General Fund Appropriation	$81.7 million	$83.2 million
County Reimbursements	$8.62 million	$8.62 million
OF	4103 County Reimbursements	$8.62 million	$8.62 million
Fees, licences and tuition	$2.74 million	$2.74 million
OF	Supervision Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$87.8 million	$87.8 million
Changes made by the Legislature	−$848 thousand= $86.9M	$86.9 million
Legislature approved	$86.9 million	$86.9 million
Accounts outside the operating budget	+$11.6 million= $98.5M	$98.5 million
Other changes after the session	+$1.31 million= $99.8M	$99.8 million
Current budget	$99.8 million	$99.8 million

FY2012	$34.3 million	$3.02 million	$40.8 million

FY2013	$36.1 million	$2.95 million	$43.2 million

FY2014	$39.2 million	$3.09 million	$43.2 million

FY2015	$39.4 million	$2.66 million	$43.9 million

FY2016	$42.0 million	$2.74 million	$48.2 million

FY2017	$45.7 million	$2.59 million	$50.0 million

FY2018	$53.7 million	$1.97 million	$61.8 million

FY2019	$55.0 million	$2.37 million	$65.4 million

FY2020	$57.1 million	$2.01 million	$67.2 million

FY2021	$47.3 million	$2.61 million	$61.7 million

FY2022	$52.9 million	$1.72 million	$67.1 million

FY2023	$53.2 million	$2.20 million	$71.4 million

FY2024	$52.5 million	$1.65 million	$80.1 million

FY2025	$72.0 million	$2.66 million	$84.5 million

FY2026	$77.8 million	$1.27 million	$99.8 million

FY2027	—	—	$102 million

Federal funds	$12.0 thousand	$12.0 thousand
FF	3580 Federal Grant	$12.0 thousand	$12.0 thousand

Federal funds

3580 Federal Grant

Everything else	$102 thousand	$3.42 million
OF	4513 Receipts for Restitution	$0	$3.23 million
OF	4355 Extradition Reimbursement	$68.8 thousand	$68.8 thousand
OF	4203 Prior Year Refunds	$0	$53.3 thousand
OF	4213 U.s. Marshal Service Reimbursement	$0	$31.0 thousand
OF	4284 Individual Support	$27.6 thousand	$27.6 thousand
OF	4266 Private Grant - a	$5.0 thousand	$5.0 thousand
OF	4254 Miscellaneous Revenue	$102	$102

Everything else

4513 Receipts for Restitution

4355 Extradition Reimbursement

4203 Prior Year Refunds

4213 U.s. Marshal Service Reimbursement

4284 Individual Support

4266 Private Grant - a

4254 Miscellaneous Revenue

Moved between state accounts · not new money	$149 thousand	$189 thousand
IA	4757 Trans From DPS Criminal Justice	$149 thousand	$149 thousand
IA	4728 Trans From Hum Res Fed FDS Res Acct	$0	$31.9 thousand
IA	4611 Transfer in Fed Arpa	$0	$7.5 thousand

Moved between state accounts · not new money

4757 Trans From DPS Criminal Justice

4728 Trans From Hum Res Fed FDS Res Acct

4611 Transfer in Fed Arpa

Carried over from last year · not new money	$0	$8.33 million
BF	2511 Balance Forward From Previous Year	$0	$8.33 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dps-Parole & Probation

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes