Category 59 · budget account 3179
Utilities
Caliente Youth Center spent $318,000 on utilities in FY2026 — 96% of a $331,000 budget. That is about $1 in every $30 of Caliente Youth Center's spending.
That is 12% less than in FY2025 ($363,000), not adjusted for inflation.
- Spent FY2026
- $318 thousand$318,052
- Budget FY2026
- $331 thousandReserves excluded
- Share of budget spent
- 96%Spent ÷ budget
- Change from FY2025
- −12.4%FY2025: $363 thousand
3.3% of Caliente Youth Center spending.
Where the money went
Explore Utilities 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
6 ledger codes. The largest, Electric Utilities, accounts for 61% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Electric Utilities7132 |