Category 04 · budget account 3259

Operating

Nevada Youth Training Center spent $286,000 on operating in FY2026 — 99% of a $287,000 budget. That is about $1 in every $32 of Nevada Youth Training Center's spending.

That is 30% more than in FY2025 ($220,000), not adjusted for inflation.

Spent FY2026: $286 thousand$285,682
Budget FY2026: $287 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +29.6%FY2025: $220 thousand

3.1% of Nevada Youth Training Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

49 ledger codes. The largest, Food, accounts for 25% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Food7200

Fiscal year	Spent	Budget
FY2006	$795 thousand	Not available
FY2007	$609 thousand	Not available
FY2008	$739 thousand	Not available
FY2009	$655 thousand	Not available
FY2010	$737 thousand	$747 thousand
FY2011	$786 thousand	$796 thousand
FY2012	$651 thousand	$653 thousand
FY2013	$680 thousand	$681 thousand
FY2014	$701 thousand	$703 thousand
FY2015	$637 thousand	$641 thousand
FY2016	$819 thousand	$823 thousand
FY2017	$848 thousand	$852 thousand
FY2018	$713 thousand	$732 thousand
FY2019	$745 thousand	$746 thousand
FY2020	$786 thousand	$801 thousand
FY2021	$717 thousand	$794 thousand
FY2022	$809 thousand	$817 thousand
FY2023	$909 thousand	$936 thousand
FY2024	$206 thousand	$237 thousand
FY2025	$220 thousand	$249 thousand
FY2026	$286 thousand	$287 thousand
FY2027	See note	$772 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153	$4.3 thousandof $6.9 thousand	$6.9 thousand	62%	1.5%
Equipment Repair-F7096	$3.4 thousandNo budget	Not available	—	1.2%
Diesel Fuel7152	$3.3 thousandof $1.8 thousand	$1.8 thousand	185%	1.2%
Operating Lease Payments7980	$2.5 thousandof $3.1 thousand	$3.1 thousand	82%	0.9%
Equipment Repair-C7093	$2.4 thousandNo budget	Not available	—	0.8%
Cell Phone/Pager Charges7291	$2.3 thousandof $1.4 thousand	$1.4 thousand	168%	0.8%
Equipment Repair7090	None recordedof $2.0 thousand	$2.0 thousand	—	—
Equipment Repair-A7091	$1.9 thousandof $357	$357	524%	0.7%
Med/Dent SVCS - Non-Contract-B7182	$1.9 thousandof $2.5 thousand	$2.5 thousand	75%	0.7%
Operating Supplies-D7024	$1.8 thousandof $8.0 thousand	$8.0 thousand	23%	0.6%
Client Material Provider PMTS7420	None recordedof $1.8 thousand	$1.8 thousand	—	—
Vehicle Comp & Collision Ins7052	$1.7 thousandof $1.9 thousand	$1.9 thousand	89%	0.6%
Operating Supplies-A7021	$1.7 thousandof $155	$155	1097%	0.6%
Contracts - C7063	$1.5 thousandof $650	$650	237%	0.5%
Outside Postage7280	None recordedof $1.5 thousand	$1.5 thousand	—	—
Other Edp Costs (Non-Eits)7220	$1.0 thousandof $1.4 thousand	$1.4 thousand	69%	0.4%
Vehicle Repair & Replacement Parts7156	$895of $7.3 thousand	$7.3 thousand	12%	0.3%
Hazardous Waste Disposal7131	None recordedof $841	$841	—	—
Equipment Purchases < $1,0007460	$602of $9.1 thousand	$9.1 thousand	7%	0.2%
Contracts - B7062	None recordedof $423	$423	—	—
Equipment Purchases < $1,000-D7464	$400No budget	Not available	—	0.1%
Dues and Registrations7300	$382of $572	$572	67%	0.1%
Employee Bond Insurance7050	$361of $361	$361	100%	0.1%
Equipment Purchases < $1,000-B7462	$283No budget	Not available	—	0.1%
Membership Dues7301	$240of $333	$333	72%	0.1%
Freight Charges7030	$155of $1.0 thousand	$1.0 thousand	15%	0.1%
Vehicle Supplies - Other7157	None recordedof $142	$142	—	—
Miscellaneous Services7635	None recordedof $120	$120	—	—
State Printing Charges7045	$64No budget	Not available	—	0.0%
Equipment Purchases < $1,000-C7463	$57No budget	Not available	—	0.0%
Equipment Repair-E7095	$44No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	$30of $4.8 thousand	$4.8 thousand	1%	0.0%
Equipment Repair-B7092	None recordedof $26	$26	—	—
Equipment Repair-H7098	None recordedof $19	$19	—	—
Late Fees and Penalties7270	$11No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-H7148	$0No budget	Not available	—	0.0%
Postage - State Mailroom7285	$0No budget	Not available	—	0.0%

Fiscal year	Food	Agency Owned - Prop. & Cont. Insurance	New Furnishings <$5,000 - a	Phone, Fax, Communication Line	Contracts	Other (44)	Budget
FY2006	$217 thousand	$17.9 thousand	—	$16.2 thousand	$20.2 thousand	$151 thousand	—
FY2007	$213 thousand	$17.9 thousand	—	$17.4 thousand	$20.6 thousand	$132 thousand	—
FY2008	$249 thousand

Step	FY2026	FY2027
Governor recommended	$289 thousand	$225 thousand
Legislature approved	$287 thousand	$224 thousand
Current budget	$287 thousand	$772 thousand(+$549 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes