Category 03 · budget account 3646

In-State Travel

Southern NV Child & Adolescent Services spent $144,000 on In-State travel in FY2026 — 89% of a $162,000 budget. That is less than 1% of Southern NV Child & Adolescent Services's spending.

That is 1.1% more than in FY2025 ($142,000), not adjusted for inflation.

Spent FY2026: $144 thousand$144,003
Budget FY2026: $162 thousandReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +1.1%FY2025: $142 thousand

0.3% of Southern 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

8 ledger codes. The largest, FS Monthly Vehicle Rental In-State, accounts for 82% 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	$94.0 thousand	Not available
FY2007	$109 thousand	Not available
FY2008	$119 thousand	Not available
FY2009	$141 thousand	Not available
FY2010	$176 thousand	$182 thousand
FY2011	$159 thousand	$173 thousand
FY2012	$143 thousand	$154 thousand
FY2013	$148 thousand	$154 thousand
FY2014	$184 thousand	$198 thousand
FY2015	$191 thousand	$198 thousand
FY2016	$203 thousand	$203 thousand
FY2017	$190 thousand	$191 thousand
FY2018	$158 thousand	$168 thousand
FY2019	$145 thousand	$151 thousand
FY2020	$156 thousand	$199 thousand
FY2021	$141 thousand	$214 thousand
FY2022	$126 thousand	$141 thousand
FY2023	$129 thousand	$141 thousand
FY2024	$107 thousand	$135 thousand
FY2025	$142 thousand	$144 thousand
FY2026	$144 thousand	$162 thousand
FY2027	See note	$162 thousand

Fiscal year	FS Monthly Vehicle Rental In-State	Comm Air Trans In-State	Per Diem In-State	Non-Fs Vehicle Rental In-State	Personal Vehicle In-State	Other (3)	Budget
FY2006	$71.3 thousand	$6.2 thousand	$1.5 thousand	—	$14.7 thousand	$405	—
FY2007	$78.9 thousand	$4.8 thousand	$1.8 thousand	$3.2 thousand	$19.4 thousand	$741	—
FY2008	$99.0 thousand

Step	FY2026	FY2027
Governor recommended	$176 thousand	$176 thousand
Legislature approved	$162 thousand	$162 thousand
Current budget	$162 thousand	$162 thousand

In-State Travel

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes