Ledger code 7320 · budget account 3179
Instructional Supplies
Caliente Youth Center spent $4,990 on instructional supplies in FY2026 — 63% of a $7,890 budget. That is less than 1% of Youth-Driven Expenses's spending.
That is 190% more than in FY2025 ($1,720), not adjusted for inflation.
- Spent FY2026
- $5.0 thousand$4,991
- Budget FY2026
- $7.9 thousandReserves excluded
- Share of budget spent
- 63%Spent ÷ budget
- Change from FY2025
- +190.1%FY2025: $1.7 thousand
0.7% of Youth-Driven Expenses spending.
Where the money went
Explore Instructional Supplies 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 | $7.9 thousand |