Category 17 · budget account 3740

Client Drug Tests

Division of Parole and Probation spent $139,000 on client drug tests in FY2026 — 99% of a $141,000 budget. That is less than 1% of Division of Parole and Probation's spending.

That is 21% more than in FY2025 ($115,000), not adjusted for inflation.

Spent FY2026: $139 thousand$139,201
Budget FY2026: $141 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +21.5%FY2025: $115 thousand

0.2% of Division of Parole and Probation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Client Drug Tests 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

4 ledger codes. The largest, Med/Health Care Contracts, accounts for 52% of the total.

Ledger codes of Client Drug Tests, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Health Care Contracts7075

Fiscal year	Spent	Budget
FY2006	$135 thousand	Not available
FY2007	$123 thousand	Not available
FY2008	$137 thousand	Not available
FY2009	$92.2 thousand	Not available
FY2010	$116 thousand	$219 thousand
FY2011	$114 thousand	$211 thousand
FY2012	$111 thousand	$123 thousand
FY2013	$125 thousand	$126 thousand
FY2014	$140 thousand	$159 thousand
FY2015	$129 thousand	$144 thousand
FY2016	$155 thousand	$162 thousand
FY2017	$149 thousand	$161 thousand
FY2018	$172 thousand	$180 thousand
FY2019	$169 thousand	$187 thousand
FY2020	$129 thousand	$174 thousand
FY2021	$56.6 thousand	$124 thousand
FY2022	$93.5 thousand	$171 thousand
FY2023	$117 thousand	$171 thousand
FY2024	$117 thousand	$136 thousand
FY2025	$115 thousand	$116 thousand
FY2026	$139 thousand	$141 thousand
FY2027	See note	$123 thousand

Fiscal year	Med/Health Care Contracts	Operating Supplies	Other (2)	Budget
FY2006	—	$115 thousand	$3.5 thousand	—
FY2007	—	$89.5 thousand	$4.7 thousand	—
FY2008	—	$72.9 thousand	$5.5 thousand	—
FY2009	—	$54.1 thousand	$8.5 thousand	—
FY2010	—	$92.8 thousand	$7.0 thousand

Step	FY2026	FY2027
Governor recommended	$123 thousand	$123 thousand
Legislature approved	$123 thousand	$123 thousand
Current budget	$141 thousand(+$17.6 thousand adj.)	$123 thousand

Client Drug Tests

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes