Category 27 · budget account 3281

Youth-Driven Expenses

Northern NV Child & Adolescent Services spent $211,000 on Youth-Driven expenses in FY2026 — 60% of a $353,000 budget. That is about $1 in every $58 of Northern NV Child & Adolescent Services's spending.

That is 20% less than in FY2025 ($263,000), not adjusted for inflation.

Spent FY2026: $211 thousand$210,924
Budget FY2026: $353 thousandReserves excluded
Share of budget spent: 60%Spent ÷ budget
Change from FY2025: −19.9%FY2025: $263 thousand

1.7% of Northern NV Child & Adolescent Services 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

27 ledger codes. The largest, Contracts - H, accounts for 45% of the total.

Ledger codes of Youth-Driven Expenses, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - H7068

Fiscal year	Spent	Budget
FY2006	$12.2 thousand	Not available
FY2007	$8.6 thousand	Not available
FY2008	$3.9 thousand	Not available
FY2009	$3.6 thousand	Not available
FY2010	$3.5 thousand	$3.9 thousand
FY2011	$3.6 thousand	$3.9 thousand
FY2012	$0	$3.9 thousand
FY2013	Not available	$3.9 thousand
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	$173 thousand	$279 thousand
FY2025	$263 thousand	$267 thousand
FY2026	$211 thousand	$353 thousand
FY2027	See note	$354 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments - a7981	$2.4 thousandof $2.1 thousand	$2.1 thousand	114%	1.2%
Contracts - C7063	$2.1 thousandof $746	$746	277%	1.0%
Operating Supplies-H7028	$2.0 thousandof $81	$81	2522%	1.0%
Operating Supplies-C7023	$1.6 thousandof $382	$382	420%	0.8%
Operating Supplies-D7024	$1.3 thousandof $167	$167	761%	0.6%
Food-E7205	$1.2 thousandof $3	$3	40698%	0.6%
Petty Cash9742	$1.0 thousandof $6.1 thousand	$6.1 thousand	16%	0.5%
Med/Dent Supp - Non-Contract7185	$897of $14.1 thousand	$14.1 thousand	6%	0.4%
Operating Supplies-E7025	$757of $14	$14	5404%	0.4%
Med/Health Care Contracts7075	$538of $2.0 thousand	$2.0 thousand	27%	0.3%
Operating Supplies-B7022	$254No budget	Not available	—	0.1%
Stipends - B7192	$135of $210	$210	64%	0.1%
Miscellaneous Services7635	$97No budget	Not available	—	0.0%
Operating Supplies-A7021	$73No budget	Not available	—	0.0%
Dues and Registrations7300	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - H	Instructional Supplies	Food	Equip > $1,000 Less Than $5,000 - a	Contracts - G	Other (22)	Budget
FY2006	—	$617	$556	—	—	$6.2 thousand	—
FY2007	—	$138	$985	—	—	$4.0 thousand	—
FY2008	—	$127	$765	—	—	$1.8 thousand	—

Step	FY2026	FY2027
Governor recommended	$353 thousand	$354 thousand
Legislature approved	$353 thousand	$354 thousand
Current budget	$353 thousand	$354 thousand

Youth-Driven Expenses

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes