Category 01 · budget account 3646
Personnel Services
Southern NV Child & Adolescent Services spent $36 million on personnel services in FY2026 — 92% of a $39 million budget. That is 85% of Southern NV Child & Adolescent Services's spending.
That is 18% more than in FY2025 ($30.6 million), not adjusted for inflation.
- Spent FY2026
- $36.0 million$36,034,713
- Budget FY2026
- $39.0 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +17.9%FY2025: $30.6 million
84.5% of Southern 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
26 ledger codes. The largest, Salaries, accounts for 55% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |