Category 04 · budget account 3800

Operating

Parole Board spent $405,000 on operating in FY2026 — 96% of a $423,000 budget. That is about $1 in every $9 of Dps-Parole Board's spending.

That is 0.8% less than in FY2025 ($409,000), not adjusted for inflation.

Spent FY2026: $405 thousand$405,201
Budget FY2026: $423 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: −0.8%FY2025: $409 thousand

11.2% of Dps-Parole Board 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

25 ledger codes. The largest, Non-State Owned Office Rent, accounts for 77% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110	$312 thousand

Fiscal year	Spent	Budget
FY2006	$180 thousand	Not available
FY2007	$181 thousand	Not available
FY2008	$275 thousand	Not available
FY2009	$334 thousand	Not available
FY2010	$358 thousand	$361 thousand
FY2011	$337 thousand	$338 thousand
FY2012	$356 thousand	$354 thousand
FY2013	$345 thousand	$343 thousand
FY2014	$294 thousand	$319 thousand
FY2015	$323 thousand	$324 thousand
FY2016	$306 thousand	$307 thousand
FY2017	$315 thousand	$315 thousand
FY2018	$301 thousand	$321 thousand
FY2019	$301 thousand	$301 thousand
FY2020	$325 thousand	$328 thousand
FY2021	$302 thousand	$377 thousand
FY2022	$388 thousand	$389 thousand
FY2023	$410 thousand	$413 thousand
FY2024	$350 thousand	$404 thousand
FY2025	$409 thousand	$409 thousand
FY2026	$405 thousand	$423 thousand
FY2027	See note	$429 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$3.7 thousandof $2.7 thousand	$2.7 thousand	139%	0.9%
State Printing Charges7045	$3.7 thousandof $4.0 thousand	$4.0 thousand	92%	0.9%
Operating Supplies-A7021	$2.4 thousandof $3.6 thousand	$3.6 thousand	67%	0.6%
Contracts - C7063	$1.6 thousandof $1.6 thousand	$1.6 thousand	104%	0.4%
Contracts - D7064	None recordedof $1.3 thousand	$1.3 thousand	—	—
Contracts - B7062	$1.3 thousandof $1.2 thousand	$1.2 thousand	106%	0.3%
Freight Charges7030	$1.1 thousandNo budget	Not available	—	0.3%
Dues and Registrations7300	$575of $575	$575	100%	0.1%
EITS Long Distance Charges7296	None recordedof $533	$533	—	—
Non-State Printing Services7040	None recordedof $297	$297	—	—
Equipment Repair7090	$273No budget	Not available	—	0.1%
Publications and Periodicals7370	$180of $180	$180	100%	0.0%
Employee Bond Insurance7050	$109of $109	$109	100%	0.0%

Fiscal year	Non-State Owned Office Rent	Operating Supplies-C	Professional Services	Mail Stop-State Mailrom	Postage - State Mailroom	Other (20)	Budget
FY2006	$71.5 thousand	—	$5.8 thousand	—	$12.9 thousand	$43.3 thousand	—
FY2007	$91.8 thousand	—	$9.3 thousand	—	$11.7 thousand	$47.3 thousand	—
FY2008	$181 thousand	—	$3.4 thousand	—

Step	FY2026	FY2027
Governor recommended	$422 thousand	$429 thousand
Legislature approved	$423 thousand	$429 thousand
Current budget	$423 thousand	$429 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes