Category 04 · budget account 3740

Operating

Division of Parole and Probation spent $4.05 million on operating in FY2026 — 95% of a $4.28 million budget. That is about $1 in every $19 of Division of Parole and Probation's spending.

That is 22% more than in FY2025 ($3.32 million), not adjusted for inflation.

Spent FY2026: $4.05 million$4,049,348
Budget FY2026: $4.28 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +22.1%FY2025: $3.32 million

5.2% of Division of Parole and Probation 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

40 ledger codes. The largest, Non-State Owned Office Rent, accounts for 41% 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	$1.91 million	Not available
FY2007	$2.01 million	Not available
FY2008	$2.03 million	Not available
FY2009	$2.01 million	Not available
FY2010	$2.16 million	$2.30 million
FY2011	$2.25 million	$2.30 million
FY2012	$2.17 million	$2.17 million
FY2013	$2.37 million	$2.37 million
FY2014	$2.42 million	$2.43 million
FY2015	$2.51 million	$2.52 million
FY2016	$2.63 million	$2.67 million
FY2017	$2.80 million	$2.82 million
FY2018	$3.75 million	$3.92 million
FY2019	$4.13 million	$4.26 million
FY2020	$3.92 million	$4.09 million
FY2021	$2.67 million	$3.16 million
FY2022	$2.99 million	$3.09 million
FY2023	$3.09 million	$3.13 million
FY2024	$2.68 million	$3.46 million
FY2025	$3.32 million	$3.32 million
FY2026	$4.05 million	$4.28 million
FY2027	See note	$4.38 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$36.9 thousandof $54.8 thousand	$54.8 thousand	67%	0.9%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $28.3 thousand	$28.3 thousand	—	—
Equipment Purchases < $1,0007460	$25.8 thousandNo budget	Not available	—	0.6%
EITS Long Distance Charges7296	None recordedof $19.7 thousand	$19.7 thousand	—	—
Mail Stop-State Mailrom7286	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	0.4%
Postage - State Mailroom7285	$16.0 thousandof $19.6 thousand	$19.6 thousand	82%	0.4%
Contracts7060	$15.3 thousandof $9.0 thousand	$9.0 thousand	170%	0.4%
Phone, Fax, Communication Line7290	$11.9 thousandof $8.3 thousand	$8.3 thousand	143%	0.3%
Operating Supplies-G7027	None recordedof $11.2 thousand	$11.2 thousand	—	—
Outside Maintenance of Vehicle7151	$6.2 thousandof $156	$156	3986%	0.2%
Contracts - a7061	$4.0 thousandof $334	$334	1190%	0.1%
Gasoline7153	$3.5 thousandof $1.8 thousand	$1.8 thousand	191%	0.1%
State Printing Charges7045	$3.3 thousandof $3.0 thousand	$3.0 thousand	109%	0.1%
Med/Dent SVCS - Non-Contract7180	None recordedof $2.9 thousand	$2.9 thousand	—	—
Special Report Services & Fees7330	$2.4 thousandof $2.4 thousand	$2.4 thousand	100%	0.1%
Employee Bond Insurance7050	$2.4 thousandof $2.4 thousand	$2.4 thousand	100%	0.1%
AG Vehicle Liability Insurance7059	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.0%
Vehicle Repair & Replacement Parts7156	None recordedof $1.5 thousand	$1.5 thousand	—	—
Advertising & Public Relations7120	None recordedof $1.1 thousand	$1.1 thousand	—	—
Med/Health Care Contracts7075	$886of $1.2 thousand	$1.2 thousand	71%	0.0%
Vehicle Comp & Collision Ins7052	$811of $812	$812	100%	0.0%
Vehicle Supplies - Other7157	None recordedof $523	$523	—	—
Equipment Repair7090	$489No budget	Not available	—	0.0%
B & G Extra Services7250	None recordedof $449	$449	—	—
Notary Fee Apply or Renew7637	None recordedof $192	$192	—	—
Freight Charges7030	$151of $1.8 thousand	$1.8 thousand	8%	0.0%
Motor Pool Fleet Maintenance7150	None recordedof $76	$76	—	—
Vehicle Operation - a7154	$6of $10	$10	60%	0.0%

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Cell Phone/Pager Charges	Professional Services	EITS Phone Line and Voicemail	Other (35)	Budget
FY2006	$1.04 million	$341 thousand	$11.3 thousand	$8.7 thousand	—	$297 thousand	—
FY2007	$1.08 million	$341 thousand	$18.8 thousand	$34.0 thousand	—	$316 thousand	—
FY2008	$1.13 million

Step	FY2026	FY2027
Governor recommended	$4.57 million	$4.60 million
Legislature approved	$4.34 million	$4.38 million
Current budget	$4.28 million(minus $59.9 thousand adj.)	$4.38 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes