Category 95 · budget account 3179
Deferred Facilities Maintenance
Caliente Youth Center spent $114,000 on deferred facilities maintenance in FY2026 — 72% of a $158,000 budget. That is about $1 in every $84 of Caliente Youth Center's spending.
That is 187% more than in FY2025 ($39,700), not adjusted for inflation.
- Spent FY2026
- $114 thousand$113,932
- Budget FY2026
- $158 thousandReserves excluded
- Share of budget spent
- 72%Spent ÷ budget
- Change from FY2025
- +187.2%FY2025: $39.7 thousand
1.2% of Caliente Youth Center spending.
Where the money went
Explore Deferred Facilities Maintenance 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
2 ledger codes. The largest, New Major Equipment >$5,000, accounts for 96% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| New Major Equipment >$5,0008250 |