Ledger code 7320 · budget account 3179
Instructional Supplies
Caliente Youth Center spent $394 on instructional supplies in FY2026 — 6% of a $6,560 budget. That is about $1 in every $17 of Training's spending.
That is 81% less than in FY2025 ($2,070), not adjusted for inflation.
- Spent FY2026
- $394$394
- Budget FY2026
- $6.6 thousandReserves excluded
- Share of budget spent
- 6%Spent ÷ budget
- Change from FY2025
- −81.0%FY2025: $2.1 thousand
6.0% of Training 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 | $6.6 thousand |