Category 27 · budget account 3179

Youth-Driven Expenses

Caliente Youth Center spent $738,000 on Youth-Driven expenses in FY2026 — 76% of a $969,000 budget. That is about $1 in every $13 of Caliente Youth Center's spending.

That is 3.0% more than in FY2025 ($717,000), not adjusted for inflation.

Spent FY2026: $738 thousand$738,433
Budget FY2026: $969 thousandReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: +3.0%FY2025: $717 thousand

7.7% of Caliente Youth Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Youth-Driven Expenses 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

24 ledger codes. The largest, Food, accounts for 31% of the total.

Ledger codes of Youth-Driven Expenses, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Food7200

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$479 thousand	$930 thousand
FY2025	$717 thousand	$916 thousand
FY2026	$738 thousand	$969 thousand
FY2027	See note	$1.07 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-F7026	$10.2 thousandof $13.0 thousand	$13.0 thousand	78%	1.4%
Med/Dent SVCS - Non-Contract-C7183	$9.4 thousandof $41.6 thousand	$41.6 thousand	23%	1.3%
Contracts - B7062	$7.7 thousandof $22.9 thousand	$22.9 thousand	34%	1.0%
Contracts - a7061	None recordedof $7.2 thousand	$7.2 thousand	—	—
Med/Dent Supp - Non-Contract-A7186	$6.5 thousandof $20.6 thousand	$20.6 thousand	32%	0.9%
Instructional Supplies7320	$5.0 thousandof $7.9 thousand	$7.9 thousand	63%	0.7%
Operating Supplies-D7024	$4.4 thousandof $5.5 thousand	$5.5 thousand	80%	0.6%
EITS Long Distance Charges7296	None recordedof $2.3 thousand	$2.3 thousand	—	—
Operating Supplies-H7028	$598of $1.3 thousand	$1.3 thousand	47%	0.1%
Inspections & Certifications7340	$25No budget	Not available	—	0.0%
Operating Supplies-A7021	$0No budget	Not available	—	0.0%
Electric Utilities7132	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$1.01 million	$1.07 million
Legislature approved	$1.01 million	$1.07 million
Current budget	$969 thousand(minus $39.7 thousand adj.)	$1.07 million

Youth-Driven Expenses

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes