Ledger code 7135 · budget account 3179
Propane Utilities
Caliente Youth Center spent $99,500 on propane utilities in FY2026 — 91% of a $110,000 budget. That is about $1 in every $3 of Utilities's spending.
That is 18% less than in FY2025 ($122,000), not adjusted for inflation.
- Spent FY2026
- $99.5 thousand$99,538
- Budget FY2026
- $110 thousandReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- −18.2%FY2025: $122 thousand
31.3% of Utilities spending.
Where the money went
Explore Propane Utilities 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 | $110 thousand |