Division of Parole and Probation

Official name: DPS - Division of Parole and Probation

The Division of Parole and Probation spent $77.8 million in FY2026 — 88% of a $88.3 million budget. It ranks 34 of the state's 587 budget accounts, less than 1% of all state spending.

That is 8.0% more than in FY2025 ($72 million), not adjusted for inflation.

Spent FY2026: $77.8 million$77,772,891
Budget FY2026: $88.3 millionplus $53.3 thousand held in reserve
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +8.0%FY2025: $72.0 million

98.4% of Dps-Parole & Probation spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3740, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Division of Parole and Probation 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

27 categories. The largest, Personnel Services, accounts for 84% of the total.

Categories of Division of Parole and Probation, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$35.7 million	Not available
FY2007	$39.2 million	Not available
FY2008	$41.6 million	Not available
FY2009	$40.6 million	Not available
FY2010	$38.7 million	$40.0 million
FY2011	$36.4 million	$40.9 million
FY2012	$34.3 million	$36.3 million
FY2013	$36.1 million	$38.7 million
FY2014	$39.2 million	$39.0 million
FY2015	$39.4 million	$39.8 million
FY2016	$42.0 million	$43.8 million
FY2017	$45.7 million	$45.5 million
FY2018	$53.7 million	$57.0 million
FY2019	$55.0 million	$60.0 million
FY2020	$57.1 million	$61.4 million
FY2021	$47.3 million	$54.5 million
FY2022	$52.9 million	$59.0 million
FY2023	$53.2 million	$61.8 million
FY2024	$52.5 million	$69.5 million
FY2025	$72.0 million	$73.3 million
FY2026	$77.8 million	$88.3 million
FY2027	See note	$89.3 million

Operating04	$4.05 millionof $4.28 million	$4.28 million	95%	5.2%

In-State Travel03	$1.55 millionof $1.55 million	$1.55 million	100%	2.0%

Otis Modernization38	$1.31 millionof $1.36 million	$1.36 million	96%	1.7%

One-Shots41	$1.07 millionof $1.35 million	$1.35 million	79%	1.4%

DPS Intra-Agency Cost Allocation82	$1.03 millionof $1.03 million	$1.03 million	100%	1.3%

Psychosexual Evaluations24	$537 thousandof $798 thousand	$798 thousand	67%	0.7%

Information Services26	$428 thousandof $510 thousand	$510 thousand	84%	0.6%

Going Home Prepared18	$420 thousandof $428 thousand	$428 thousand	98%	0.5%

State Funded House Arrest31	$416 thousandof $500 thousand	$500 thousand	83%	0.5%

NPP Body Cams10	$384 thousandof $384 thousand	$384 thousand	100%	0.5%

Extraditions16	$230 thousandof $292 thousand	$292 thousand	79%	0.3%

Categories of Division of Parole and Probation, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Sworn Staff Physicals15	$203 thousandof $403 thousand	$403 thousand	50%	0.3%
Sworn Specialty Equipment29	$166 thousandof $346 thousand	$346 thousand	48%	0.2%
Ocja Grants53	None recordedof $149 thousand	$149 thousand	—	—
Client Drug Tests17	$139 thousandof $141 thousand	$141 thousand	99%	0.2%
Equipment05	$74.2 thousandof $74.4 thousand	$74.4 thousand	100%	0.1%
Training30	$67.1 thousandof $90.2 thousand	$90.2 thousand	74%	0.1%
United We Stand Serc Grant42	$31.9 thousandof $31.9 thousand	$31.9 thousand	100%	0.0%
US Marshals Service Reimbursement34	None recordedof $31.0 thousand	$31.0 thousand	—	—
Transfer to NHP Radio Certification60	$28.3 thousandof $28.3 thousand	$28.3 thousand	100%	0.0%
Genetic Marker Testing Dna40	$13.2 thousandof $27.6 thousand	$27.6 thousand	48%	0.0%
Fbi SSTF Grant33	None recordedof $12.0 thousand	$12.0 thousand	—	—
NPP Security Cameras12	$7.5 thousandof $7.5 thousand	$7.5 thousand	100%	0.0%
United States Secret Service39	None recordedof $5.0 thousand	$5.0 thousand	—	—
Forensic Lab Contracts25	$4.4 thousandof $4.5 thousand	$4.5 thousand	97%	0.0%
Out-Of-State Travel02	None recordedof $1.6 thousand	$1.6 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Operating	In-State Travel	Otis Modernization	One-Shots	Other (22)	Budget
FY2006	$31.3 million	$1.91 million	$976 thousand	$8.7 thousand	—	$1.34 million	—
FY2007	$34.2 million	$2.01 million	$1.11 million	$59.9 thousand	—	$1.50 million	—
FY2008	$36.6 million

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
Fees, licences and tuition	$2.74 million	$2.74 million
OF	3802 Supervision Fees	$2.66 million	$2.66 million
OF	3701 Psych Fees	$81.7 thousand	$81.7 thousand
Federal funds

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
Other changes after the session	+$1.31 million= $88.3M	$88.3 million
Current budget	$88.3 million	$88.3 million

FY2009	$36.4 million	$2.01 million	$1.26 million	$12.0 thousand	$1.5 thousand	$663 thousand	—

FY2010	$34.4 million	$2.16 million	$1.23 million	—	—	$785 thousand	$40.0 million

FY2011	$32.1 million	$2.25 million	$1.13 million	$23.6 thousand	—	$729 thousand	$40.9 million

FY2012	$30.6 million	$2.17 million	$657 thousand	$15.2 thousand	—	$782 thousand	$36.3 million

FY2013	$31.9 million	$2.37 million	$654 thousand	$105 thousand	—	$874 thousand	$38.7 million

FY2014	$33.6 million	$2.42 million	$967 thousand	—	—	$2.17 million	$39.0 million

FY2015	$33.8 million	$2.51 million	$1.04 million	—	—	$2.00 million	$39.8 million

FY2016	$36.7 million	$2.63 million	$1.17 million	—	—	$1.43 million	$43.8 million

FY2017	$39.0 million	$2.80 million	$1.26 million	—	—	$1.52 million	$45.5 million

FY2018	$42.2 million	$3.75 million	$1.03 million	—	—	$5.31 million	$57.0 million

FY2019	$45.8 million	$4.13 million	$1.03 million	—	—	$3.60 million	$60.0 million

FY2020	$47.9 million	$3.92 million	$1.47 million	$292 thousand	—	$3.52 million	$61.4 million

FY2021	$40.1 million	$2.67 million	$1.60 million	$508 thousand	—	$2.39 million	$54.5 million

FY2022	$42.6 million	$2.99 million	$1.35 million	$595 thousand	—	$3.93 million	$59.0 million

FY2023	$42.8 million	$3.09 million	$1.35 million	$1.03 million	—	$4.87 million	$61.8 million

FY2024	$42.5 million	$2.68 million	$1.29 million	$1.34 million	$1.61 million	$3.11 million	$69.5 million

FY2025	$61.3 million	$3.32 million	$1.36 million	$1.06 million	$575 thousand	$4.35 million	$73.3 million

FY2026	$65.6 million	$4.05 million	$1.55 million	$1.31 million	$1.07 million	$4.18 million	$88.3 million

FY2027	—	—	—	—	—	—	$89.3 million

Everything else	$8.72 million	$8.81 million
OF	4103 County Reimbursements	$8.62 million	$8.62 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

4103 County Reimbursements

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

Division of Parole and Probation

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes