Category 10 · budget account 1383

Ojjdp Title II Formula Grant

Juvenile Justice Services spent $322,000 on ojjdp Title II formula grant in FY2026 — 66% of a $486,000 budget. That is about $1 in every $13 of Juvenile Justice Services's spending.

That is 5.3% less than in FY2025 ($340,000), not adjusted for inflation.

Spent FY2026: $322 thousand$321,626
Budget FY2026: $486 thousandReserves excluded
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: −5.3%FY2025: $340 thousand

7.7% of Juvenile Justice Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Ojjdp Title II Formula Grant 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

30 ledger codes. The largest, Expenditures Washoe Co, accounts for 48% of the total.

Ledger codes of Ojjdp Title II Formula Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Washoe Co8516

Fiscal year	Spent	Budget
FY2006	$401 thousand	Not available
FY2007	$308 thousand	Not available
FY2008	$505 thousand	Not available
FY2009	$327 thousand	Not available
FY2010	$323 thousand	$377 thousand
FY2011	$501 thousand	$648 thousand
FY2012	$403 thousand	$448 thousand
FY2013	$277 thousand	$455 thousand
FY2014	$364 thousand	$487 thousand
FY2015	$268 thousand	$482 thousand
FY2016	$165 thousand	$407 thousand
FY2017	$288 thousand	$366 thousand
FY2018	$311 thousand	$330 thousand
FY2019	$127 thousand	$326 thousand
FY2020	$10.5 thousand	$309 thousand
FY2021	$438 thousand	$531 thousand
FY2022	$278 thousand	$415 thousand
FY2023	$252 thousand	$413 thousand
FY2024	$247 thousand	$495 thousand
FY2025	$340 thousand	$494 thousand
FY2026	$322 thousand	$486 thousand
FY2027	See note	$487 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
FS Monthly Vehicle Rental In-State6211	$5.0 thousandof $5.0 thousand	$5.0 thousand	100%	1.6%
Non Employee Out-Of-State Travel7760	$4.9 thousandNo budget	Not available	—	1.5%
Professional Services7430	$3.0 thousandof $8.5 thousand	$8.5 thousand	36%	0.9%
Non-State Owned Office Rent7110	$2.2 thousandof $4.4 thousand	$4.4 thousand	49%	0.7%
Prizes7199	$2.1 thousandNo budget	Not available	—	0.6%
Per Diem In-State6200	None recordedof $1.2 thousand	$1.2 thousand	—	—
Cell Phone/Pager Charges7291	$677of $728	$728	93%	0.2%
Public Trans Out-Of-State6130	$598of $694	$694	86%	0.2%
Personal Vehicle Out-Of-State6140	$251of $406	$406	62%	0.1%
Non-Fs Vehicle Rental Out-Of-State6115	$196No budget	Not available	—	0.1%
EITS Phone Line and Voicemail7289	None recordedof $187	$187	—	—
Dues and Registrations7300	None recordedof $150	$150	—	—
Agency Owned - Prop. & Cont. Insurance7051	$92No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $92	$92	—	—
Personal Vehicle In-State6240	None recordedof $39	$39	—	—
Postage - State Mailroom7285	None recordedof $23	$23	—	—
Comm Air Trans In-State6250	$0No budget	Not available	—	0.0%
Other Misc Insurance Policies7055	$0No budget	Not available	—	0.0%

Fiscal year	Expenditures Washoe Co	Expenditures Clark Co	Expenditures Humboldt Co	Aid to Non-Profit Orgs	Per Diem Out-Of-State	Other (25)	Budget
FY2006	$62.9 thousand	$169 thousand	$10.0 thousand	—	—	$13.8 thousand	—
FY2007	$34.1 thousand	$105 thousand	$7.5 thousand	—	—	$26.2 thousand	—
FY2008	$74.7 thousand	$199 thousand

Step	FY2026	FY2027
Governor recommended	$488 thousand	$488 thousand
Legislature approved	$486 thousand	$487 thousand
Current budget	$486 thousand	$487 thousand

Ojjdp Title II Formula Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes