Category 59 · budget account 3281

Utilities

Northern NV Child & Adolescent Services spent $49,600 on utilities in FY2026 — 69% of a $72,300 budget. That is less than 1% of Northern NV Child & Adolescent Services's spending.

That is 16% less than in FY2025 ($59,100), not adjusted for inflation.

Spent FY2026: $49.6 thousand$49,620
Budget FY2026: $72.3 thousandReserves excluded
Share of budget spent: 69%Spent ÷ budget
Change from FY2025: −16.0%FY2025: $59.1 thousand

0.4% of Northern NV Child & Adolescent Services 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

6 ledger codes. The largest, Electric Utilities, accounts for 59% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Electric Utilities7132

Fiscal year	Spent	Budget
FY2006	$72.8 thousand	Not available
FY2007	$79.5 thousand	Not available
FY2008	$72.7 thousand	Not available
FY2009	$70.8 thousand	Not available
FY2010	$69.2 thousand	$72.7 thousand
FY2011	$64.8 thousand	$72.7 thousand
FY2012	$61.7 thousand	$69.2 thousand
FY2013	$56.1 thousand	$69.2 thousand
FY2014	$67.2 thousand	$69.0 thousand
FY2015	$60.9 thousand	$65.8 thousand
FY2016	$61.8 thousand	$72.5 thousand
FY2017	$52.5 thousand	$72.5 thousand
FY2018	$55.7 thousand	$66.6 thousand
FY2019	$55.0 thousand	$66.6 thousand
FY2020	$51.7 thousand	$55.7 thousand
FY2021	$51.1 thousand	$55.7 thousand
FY2022	$67.2 thousand	$67.2 thousand
FY2023	$78.9 thousand	$81.3 thousand
FY2024	$65.0 thousand	$79.9 thousand
FY2025	$59.1 thousand	$72.3 thousand
FY2026	$49.6 thousand	$72.3 thousand
FY2027	See note	$72.3 thousand

Fiscal year	Electric Utilities	Garbage Disposal Utilities	Oil Utilities	Natural Gas Utilities	Other Utilities	Water & Sewer Utilities	Budget
FY2006	$44.6 thousand	$5.3 thousand	$1.4 thousand	$11.6 thousand	—	$9.8 thousand	—
FY2007	$47.2 thousand	$7.2 thousand	$3.6 thousand	$11.6 thousand	—	$9.9 thousand	—
FY2008	$42.6 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$72.3 thousand	$72.3 thousand
Legislature approved	$72.3 thousand	$72.3 thousand
Current budget	$72.3 thousand	$72.3 thousand