Category 04 · budget account 3148

Operating

Summit View Youth Center spent $216,000 on operating in FY2026 — 99% of a $219,000 budget. That is about $1 in every $47 of Summit View Youth Center's spending.

That is 61% more than in FY2025 ($134,000), not adjusted for inflation.

Spent FY2026: $216 thousand$215,947
Budget FY2026: $219 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +61.1%FY2025: $134 thousand

2.1% of Summit View Youth Center 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

36 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 18% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051

Fiscal year	Spent	Budget
FY2006	$596 thousand	Not available
FY2007	$589 thousand	Not available
FY2008	$704 thousand	Not available
FY2009	$521 thousand	Not available
FY2010	$353 thousand	$444 thousand
FY2011	$22.3 thousand	$243 thousand
FY2012	$8.6 thousand	$8.8 thousand
FY2013	$6.9 thousand	$7.0 thousand
FY2014	$6.6 thousand	$7.2 thousand
FY2015	$7.1 thousand	$7.2 thousand
FY2016	$554 thousand	$597 thousand
FY2017	$872 thousand	$874 thousand
FY2018	$976 thousand	$985 thousand
FY2019	$884 thousand	$884 thousand
FY2020	$730 thousand	$834 thousand
FY2021	$712 thousand	$800 thousand
FY2022	$778 thousand	$837 thousand
FY2023	$926 thousand	$940 thousand
FY2024	$116 thousand	$138 thousand
FY2025	$134 thousand	$135 thousand
FY2026	$216 thousand	$219 thousand
FY2027	See note	$192 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Professional Services7430	$3.3 thousandof $2.6 thousand	$2.6 thousand	129%	1.5%
Gasoline7153	$2.7 thousandof $4.0 thousand	$4.0 thousand	67%	1.2%
Outside Maintenance of Vehicle7151	$2.6 thousandof $458	$458	559%	1.2%
Equipment Repair7090	None recordedof $2.3 thousand	$2.3 thousand	—	—
EITS Long Distance Charges7296	None recordedof $2.1 thousand	$2.1 thousand	—	—
AG Vehicle Liability Insurance7059	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.9%
Inspections & Certifications7340	$1.7 thousandNo budget	Not available	—	0.8%
Postage - State Mailroom7285	$998of $1.1 thousand	$1.1 thousand	90%	0.5%
Contracts - C7063	$923of $1.3 thousand	$1.3 thousand	73%	0.4%
B&G - Prop. & Cont. Insurance705B	None recordedof $892	$892	—	—
Vehicle Comp & Collision Ins7052	$649of $649	$649	100%	0.3%
Miscellaneous Services7635	$611of $403	$403	152%	0.3%
Software License/MNT Contracts7073	$591of $420	$420	141%	0.3%
Med/Dent SVCS - Non-Contract7180	$389of $140	$140	278%	0.2%
Diesel Fuel7152	None recordedof $366	$366	—	—
Employee Bond Insurance7050	$295of $295	$295	100%	0.1%
New Furnishings >$5,0008240	$260of $19.1 thousand	$19.1 thousand	1%	0.1%
Other Edp Costs (Non-Eits)7220	None recordedof $250	$250	—	—
Miscellaneous Services - B7638	$146of $180	$180	81%	0.1%
Vehicle Operation - a7154	$132of $2.0 thousand	$2.0 thousand	7%	0.1%
Outside Postage7280	None recordedof $118	$118	—	—
State Printing Charges7045	None recordedof $109	$109	—	—
Freight Charges7030	None recordedof $54	$54	—	—
Med/Dent SVCS - Non-Contract-A7181	None recordedof $10	$10	—	—

Step	FY2026	FY2027
Governor recommended	$263 thousand	$277 thousand
Legislature approved	$219 thousand	$192 thousand
Current budget	$219 thousand	$192 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Agency Owned - Prop. & Cont. Insurance	State Owned BLDG Rent-B&g	New Furnishings <$5,000 - a	Food-A	Conference Call Charges	Other (31)	Budget
FY2006	$11.2 thousand	—	—	—	—	$279 thousand	—
FY2007	$11.2 thousand	—	—	—	—	$277 thousand	—
FY2008	$15.4 thousand	—	—	—	—	$270 thousand	—
FY2009