Justice Grant

Official name: DPS - Justice Grant

Justice Grant spent $684,000 in FY2026 — 86% of a $795,000 budget. It ranks 424 of the state's 587 budget accounts, less than 1% of all state spending.

That is 4.8% more than in FY2025 ($653,000), not adjusted for inflation.

Spent FY2026: $684 thousand$684,213
Budget FY2026: $795 thousandReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +4.8%FY2025: $653 thousand

21.5% of Dps-Criminal Just Assist spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4736, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Justice Grant 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

8 categories. The largest, Personnel Services, accounts for 81% of the total.

Categories of Justice Grant, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$554 thousand

Fiscal year	Spent	Budget
FY2006	$440 thousand	Not available
FY2007	$388 thousand	Not available
FY2008	$359 thousand	Not available
FY2009	$366 thousand	Not available
FY2010	$386 thousand	$417 thousand
FY2011	$474 thousand	$503 thousand
FY2012	$423 thousand	$436 thousand
FY2013	$423 thousand	$445 thousand
FY2014	$432 thousand	$450 thousand
FY2015	$461 thousand	$466 thousand
FY2016	$483 thousand	$521 thousand
FY2017	$358 thousand	$511 thousand
FY2018	$394 thousand	$478 thousand
FY2019	$380 thousand	$491 thousand
FY2020	$427 thousand	$466 thousand
FY2021	$526 thousand	$704 thousand
FY2022	$496 thousand	$617 thousand
FY2023	$554 thousand	$670 thousand
FY2024	$537 thousand	$887 thousand
FY2025	$653 thousand	$689 thousand
FY2026	$684 thousand	$795 thousand
FY2027	See note	$791 thousand

Fiscal year	Personnel Services	Operating	Information Services	Intra-Agency Cost Allocation	In-State Travel	Other (3)	Budget
FY2006	$379 thousand	$39.2 thousand	$3.1 thousand	—	$5.5 thousand	$12.4 thousand	—
FY2007	$334 thousand	$37.1 thousand	$1.0 thousand	—	$4.7 thousand	$11.2 thousand	—
FY2008	$297 thousand	$35.1 thousand

Group	Revenue ledger	Legislature approved	Current budget
General Fund		$215 thousand	$215 thousand
GF	2501 General Fund Appropriation	$215 thousand	$215 thousand
Moved between state accounts · not new money		$671 thousand	$712 thousand
IA	4757 Trans From DPS Criminal Justice	$671 thousand	$712 thousand

Step	Amount	Running total
Governor recommended	$763 thousand	$763 thousand
Changes made by the Legislature	−$2.0 thousand= $761K	$761 thousand
Legislature approved	$761 thousand	$761 thousand
Other changes after the session	+$33.7 thousand= $795K	$795 thousand
Current budget	$795 thousand	$795 thousand

Justice Grant

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes