Ledger code 5820 · budget account 3179
Holiday Pay
Caliente Youth Center spent $74,300 on holiday pay in FY2026 — 159% of a $46,800 budget. That is less than 1% of Personnel Services's spending.
That is 0.6% more than in FY2025 ($73,800), not adjusted for inflation.
- Spent FY2026
- $74.3 thousand$74,275
- Budget FY2026
- $46.8 thousandReserves excluded
- Share of budget spent
- 159%Spent ÷ budget
- Change from FY2025
- +0.6%FY2025: $73.8 thousand
1.0% of Personnel Services spending.
Where the money went
Explore Holiday Pay by : 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
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $46.8 thousand |