Category 04 · budget account 3281

Operating

Northern NV Child & Adolescent Services spent $320,000 on operating in FY2026 — 98% of a $328,000 budget. That is about $1 in every $38 of Northern NV Child & Adolescent Services's spending.

That is 0.6% more than in FY2025 ($318,000), not adjusted for inflation.

Spent FY2026: $320 thousand$319,534
Budget FY2026: $328 thousandReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +0.6%FY2025: $318 thousand

2.6% of Northern NV Child & Adolescent Services 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

40 ledger codes. The largest, Non-State Owned Office Rent, accounts for 23% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$464 thousand	Not available
FY2007	$556 thousand	Not available
FY2008	$561 thousand	Not available
FY2009	$520 thousand	Not available
FY2010	$499 thousand	$531 thousand
FY2011	$416 thousand	$533 thousand
FY2012	$536 thousand	$537 thousand
FY2013	$545 thousand	$550 thousand
FY2014	$541 thousand	$559 thousand
FY2015	$528 thousand	$565 thousand
FY2016	$547 thousand	$552 thousand
FY2017	$529 thousand	$552 thousand
FY2018	$543 thousand	$549 thousand
FY2019	$546 thousand	$548 thousand
FY2020	$518 thousand	$571 thousand
FY2021	$476 thousand	$538 thousand
FY2022	$572 thousand	$587 thousand
FY2023	$569 thousand	$600 thousand
FY2024	$239 thousand	$308 thousand
FY2025	$318 thousand	$318 thousand
FY2026	$320 thousand	$328 thousand
FY2027	See note	$329 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Instructional Supplies7320	None recordedof $7.6 thousand	$7.6 thousand	—	—
Equipment Purchases < $1,0007460	$7.5 thousandof $1.1 thousand	$1.1 thousand	689%	2.4%
Operating Lease Payments7980	$6.4 thousandof $6.4 thousand	$6.4 thousand	100%	2.0%
New Furnishings >$5,0008240	$6.1 thousandNo budget	Not available	—	1.9%
New Furnishings <$5,000 - a8241	$5.2 thousandNo budget	Not available	—	1.6%
Contracts - I7069	$4.6 thousandof $11.4 thousand	$11.4 thousand	41%	1.4%
Contracts - D7064	$4.2 thousandof $4.3 thousand	$4.3 thousand	98%	1.3%
Registration Fees7302	$2.9 thousandof $1.3 thousand	$1.3 thousand	219%	0.9%
Phone, Fax, Communication Line7290	$2.7 thousandof $375	$375	728%	0.9%
Operating Supplies-I7029	$2.5 thousandof $629	$629	405%	0.8%
Contracts - E7065	$1.8 thousandNo budget	Not available	—	0.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.8 thousand	$1.8 thousand	—	—
EITS Long Distance Charges7296	None recordedof $1.4 thousand	$1.4 thousand	—	—
Operating Supplies-G7027	$1.3 thousandof $1.3 thousand	$1.3 thousand	101%	0.4%
Contracts7060	$1.1 thousandof $5.3 thousand	$5.3 thousand	20%	0.3%
Diesel Fuel7152	$793of $580	$580	137%	0.2%
Telephone & Data Wiring7299	$594of $3.0 thousand	$3.0 thousand	20%	0.2%
Postage - State Mailroom7285	$441of $1.1 thousand	$1.1 thousand	41%	0.1%
Pharmaceutical Contracts7076	$406of $1.0 thousand	$1.0 thousand	40%	0.1%
Employee Bond Insurance7050	$378of $378	$378	100%	0.1%
Outside Maintenance of Vehicle7151	None recordedof $250	$250	—	—
Advertising & Public Relations7120	$248of $262	$262	95%	0.1%
Outside Postage7280	None recordedof $114	$114	—	—
Notary Fee Apply or Renew7637	$67of $50	$50	133%	0.0%
Freight Charges7030	$41of $290	$290	14%	0.0%
Miscellaneous Goods, Mat - a7631	$14of $495	$495	3%	0.0%
Operating Supplies-E7025	None recordedof $3	$3	—	—
Professional Services7430	$0of $2.6 thousand	$2.6 thousand	0%	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts - F	Operating Supplies-B	Cell Phone/Pager Charges	EITS Phone Line and Voicemail	Other (35)	Budget
FY2006	$40.2 thousand	—	—	$2.2 thousand	—	$121 thousand	—
FY2007	$81.8 thousand	—	—	$3.0 thousand	—	$146 thousand	—
FY2008	$63.7 thousand	—	—	$3.2 thousand	—

Step	FY2026	FY2027
Governor recommended	$331 thousand	$333 thousand
Legislature approved	$328 thousand	$329 thousand
Current budget	$328 thousand	$329 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes