Category 59 · budget account 3259

Utilities

Nevada Youth Training Center spent $145,000 on utilities in FY2026 — 94% of a $154,000 budget. That is about $1 in every $63 of Nevada Youth Training Center's spending.

That is 16% less than in FY2025 ($174,000), not adjusted for inflation.

Spent FY2026: $145 thousand$145,301
Budget FY2026: $154 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: −16.5%FY2025: $174 thousand

1.6% of Nevada Youth Training Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

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

7 ledger codes. The largest, Natural Gas Utilities, accounts for 42% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Natural Gas Utilities7134

Fiscal year	Spent	Budget
FY2006	$364 thousand	Not available
FY2007	$385 thousand	Not available
FY2008	$371 thousand	Not available
FY2009	$358 thousand	Not available
FY2010	$355 thousand	$371 thousand
FY2011	$295 thousand	$377 thousand
FY2012	$267 thousand	$350 thousand
FY2013	$203 thousand	$359 thousand
FY2014	$168 thousand	$250 thousand
FY2015	$184 thousand	$329 thousand
FY2016	$171 thousand	$190 thousand
FY2017	$152 thousand	$190 thousand
FY2018	$165 thousand	$166 thousand
FY2019	$155 thousand	$171 thousand
FY2020	$144 thousand	$165 thousand
FY2021	$117 thousand	$165 thousand
FY2022	$144 thousand	$169 thousand
FY2023	$217 thousand	$217 thousand
FY2024	$191 thousand	$268 thousand
FY2025	$174 thousand	$188 thousand
FY2026	$145 thousand	$154 thousand
FY2027	See note	$144 thousand

Fiscal year	Natural Gas Utilities	Water & Sewer Utilities	Electric Utilities	Garbage Disposal Utilities	Late Fees and Penalties	Other (2)	Budget
FY2006	$167 thousand	$27.1 thousand	$159 thousand	$5.8 thousand	—	$5.8 thousand	—
FY2007	$182 thousand	$27.8 thousand	$163 thousand	$6.3 thousand	—	$5.8 thousand	—
FY2008	$167 thousand

Step	FY2026	FY2027
Governor recommended	$144 thousand	$144 thousand
Legislature approved	$144 thousand	$144 thousand
Current budget	$154 thousand(+$10.6 thousand adj.)	$144 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes