Category 01 · budget account 3179
Personnel Services
Caliente Youth Center spent $7.67 million on personnel services in FY2026 — 92% of a $8.36 million budget. That is 80% of Caliente Youth Center's spending.
That is 7.5% more than in FY2025 ($7.14 million), not adjusted for inflation.
- Spent FY2026
- $7.67 million$7,674,962
- Budget FY2026
- $8.36 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +7.5%FY2025: $7.14 million
79.8% of Caliente Youth Center spending.
Where the money went
Explore Personnel Services 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, Salaries, accounts for 49% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |