Category 01 · budget account 3281
Personnel Services
Northern NV Child & Adolescent Services spent $8.77 million on personnel services in FY2026 — 88% of a $9.92 million budget. That is 72% of Northern NV Child & Adolescent Services's spending.
That is 12% more than in FY2025 ($7.85 million), not adjusted for inflation.
- Spent FY2026
- $8.77 million$8,772,913
- Budget FY2026
- $9.92 millionReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- +11.7%FY2025: $7.85 million
71.8% of Northern NV Child & Adolescent Services spending.
Where the money went
Explore Personnel Services 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
23 ledger codes. The largest, Salaries, accounts for 56% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |