Ledger code 7027 · budget account 3179
Operating Supplies-G
Caliente Youth Center spent $52,300 on operating Supplies-G in FY2026 — 119% of a $44,100 budget. That is about $1 in every $14 of Youth-Driven Expenses's spending.
That is 27% more than in FY2025 ($41,100), not adjusted for inflation.
- Spent FY2026
- $52.3 thousand$52,298
- Budget FY2026
- $44.1 thousandReserves excluded
- Share of budget spent
- 119%Spent ÷ budget
- Change from FY2025
- +27.2%FY2025: $41.1 thousand
7.1% of Youth-Driven Expenses spending.
Where the money went
Explore Operating Supplies-G 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 | $44.1 thousand |