Category 04 · budget account 1383
Operating
Juvenile Justice Services spent $32,700 on operating in FY2026 — 87% of a $37,700 budget. That is less than 1% of Juvenile Justice Services's spending.
That is 8.1% less than in FY2025 ($35,600), not adjusted for inflation.
- Spent FY2026
- $32.7 thousand$32,734
- Budget FY2026
- $37.7 thousandReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- −8.1%FY2025: $35.6 thousand
0.8% of Juvenile Justice Services spending.
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
14 ledger codes. The largest, Non-State Owned Office Rent, accounts for 40% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Non-State Owned Office Rent7110 |