Category 27 · budget account 3259

Youth-Driven Expenses

Nevada Youth Training Center spent $849,000 on Youth-Driven expenses in FY2026 — 84% of a $1.01 million budget. That is about $1 in every $11 of Nevada Youth Training Center's spending.

That is 8.5% more than in FY2025 ($783,000), not adjusted for inflation.

Spent FY2026: $849 thousand$848,930
Budget FY2026: $1.01 millionReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +8.5%FY2025: $783 thousand

9.3% of Nevada Youth Training Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Youth-Driven Expenses 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

55 ledger codes. The largest, Food, accounts for 36% of the total.

Ledger codes of Youth-Driven Expenses, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Food7200

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$756 thousand	$860 thousand
FY2025	$783 thousand	$835 thousand
FY2026	$849 thousand	$1.01 million
FY2027	See note	$1.04 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-G7027	$9.0 thousandNo budget	Not available	—	1.1%
Publications and Periodicals7370	None recordedof $8.4 thousand	$8.4 thousand	—	—
Operating Supplies-H7028	$8.1 thousandof $32	$32	25237%	1.0%
Maintenance of BLDGS and GRDS7140	$7.7 thousandNo budget	Not available	—	0.9%
Food-A7201	$6.9 thousandof $11.0 thousand	$11.0 thousand	63%	0.8%
Operating Supplies-F7026	$6.3 thousandof $1.9 thousand	$1.9 thousand	325%	0.7%
Med/Dent Supp - Non-Contract-B7187	$6.0 thousandof $31.1 thousand	$31.1 thousand	19%	0.7%
Gasoline7153	$4.8 thousandNo budget	Not available	—	0.6%
Maintenance of BLDGS and GRDS-H7148	$4.4 thousandof $1.6 thousand	$1.6 thousand	283%	0.5%
Med/Dent SVCS - Non-Contract7180	$3.8 thousandof $1.5 thousand	$1.5 thousand	262%	0.5%
Operating Lease Payments7980	$3.6 thousandof $3.5 thousand	$3.5 thousand	102%	0.4%
Other Edp Costs (Non-Eits)7220	$3.5 thousandNo budget	Not available	—	0.4%
EITS Long Distance Charges7296	None recordedof $3.5 thousand	$3.5 thousand	—	—
Med/Dent Supp - Non-Contract-A7186	$2.7 thousandof $15.9 thousand	$15.9 thousand	17%	0.3%
Equipment Purchases < $1,000-D7464	None recordedof $2.2 thousand	$2.2 thousand	—	—
Equip > $1,000 Less Than $5,000 - D7468	$2.1 thousandof $30	$30	7015%	0.2%
Equip > $1,000 Less Than $5,000 - E7469	None recordedof $1.6 thousand	$1.6 thousand	—	—
Outside Postage7280	$1.5 thousandNo budget	Not available	—	0.2%
Maintenance of BLDGS and Grds-A7141	None recordedof $1.5 thousand	$1.5 thousand	—	—
Miscellaneous Services - a7636	$1.3 thousandNo budget	Not available	—	0.2%
FS Monthly Vehicle Rental In-State6211	$1.3 thousandNo budget	Not available	—	0.1%
Software License/MNT Contracts7073	$1.2 thousandof $1.9 thousand	$1.9 thousand	65%	0.1%
Client Material Provider PMTS7420	$1.1 thousandNo budget	Not available	—	0.1%
Equipment Purchases < $1,000-B7462	$674of $573	$573	118%	0.1%
Registration Fees7302	$600of $571	$571	105%	0.1%
Med/Dent SVCS - Non-Contract-A7181	$519of $3.7 thousand	$3.7 thousand	14%	0.1%
Equipment Repair-C7093	None recordedof $509	$509	—	—
Operating Supplies7020	$431of $35.1 thousand	$35.1 thousand	1%	0.1%
Maintenance of BLDGS and GRDS-B7142	None recordedof $362	$362	—	—
Non-State Printing Services7040	$289No budget	Not available	—	0.0%
Freight Charges7030	$270No budget	Not available	—	0.0%
Equip > $1,000 Less Than $5,000 - B7466	None recordedof $218	$218	—	—
Med/Dent SVCS - Non-Contract-D7184	None recordedof $195	$195	—	—
Equipment Repair-E7095	None recordedof $170	$170	—	—
Equipment Repair-H7098	$76No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-C7143	None recordedof $64	$64	—	—
Publications and Periodicals-C7373	None recordedof $62	$62	—	—
Late Fees and Penalties7270	$49No budget	Not available	—	0.0%
Med/Dent Supp - Non-Contract7185	None recordedof $26	$26	—	—
Dues and Registrations7300	$25of $25	$25	100%	0.0%
Equipment Repair-G7097	None recordedof $17	$17	—	—
Med/Dent SVCS - Non-Contract-B7182	None recordedof $7	$7	—	—
Operating Supplies-A7021	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$1.02 million	$1.04 million
Legislature approved	$1.02 million	$1.04 million
Current budget	$1.01 million(minus $10.6 thousand adj.)	$1.04 million

Youth-Driven Expenses

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes