Category 03 · budget account 3281

In-State Travel

Northern NV Child & Adolescent Services spent $78,700 on In-State travel in FY2026 — 88% of a $89,800 budget. That is less than 1% of Northern NV Child & Adolescent Services's spending.

That is 47% more than in FY2025 ($53,500), not adjusted for inflation.

Spent FY2026: $78.7 thousand$78,669
Budget FY2026: $89.8 thousandReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +47.0%FY2025: $53.5 thousand

0.6% of Northern NV Child & Adolescent Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore In-State Travel 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, FS Monthly Vehicle Rental In-State, accounts for 86% of the total.

Ledger codes of In-State Travel, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
FS Monthly Vehicle Rental In-State6211

Fiscal year	Spent	Budget
FY2006	$12.8 thousand	Not available
FY2007	$13.8 thousand	Not available
FY2008	$14.8 thousand	Not available
FY2009	$16.0 thousand	Not available
FY2010	$20.7 thousand	$22.0 thousand
FY2011	$20.8 thousand	$20.9 thousand
FY2012	$42.5 thousand	$45.2 thousand
FY2013	$37.2 thousand	$39.7 thousand
FY2014	$49.6 thousand	$56.1 thousand
FY2015	$54.4 thousand	$59.3 thousand
FY2016	$53.2 thousand	$53.2 thousand
FY2017	$52.4 thousand	$52.5 thousand
FY2018	$47.5 thousand	$54.3 thousand
FY2019	$46.1 thousand	$56.6 thousand
FY2020	$67.5 thousand	$71.4 thousand
FY2021	$61.6 thousand	$76.4 thousand
FY2022	$60.4 thousand	$61.8 thousand
FY2023	$53.8 thousand	$61.8 thousand
FY2024	$43.5 thousand	$46.9 thousand
FY2025	$53.5 thousand	$74.8 thousand
FY2026	$78.7 thousand	$89.8 thousand
FY2027	See note	$89.8 thousand

Fiscal year	FS Monthly Vehicle Rental In-State	Per Diem In-State	Comm Air Trans In-State	Non-Fs Vehicle Rental In-State	Personal Vehicle In-State	Other (2)	Budget
FY2006	$10.1 thousand	$485	$701	$145	$1.3 thousand	$2	—
FY2007	$10.5 thousand	$59	$260	—	$3.0 thousand	—	—
FY2008	$11.6 thousand	$475

Step	FY2026	FY2027
Governor recommended	$101 thousand	$101 thousand
Legislature approved	$89.8 thousand	$89.8 thousand
Current budget	$89.8 thousand	$89.8 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes