Category 04 · budget account 3646

Operating

Southern NV Child & Adolescent Services spent $1.83 million on operating in FY2026 — 98% of a $1.86 million budget. That is about $1 in every $23 of Southern NV Child & Adolescent Services's spending.

That is 13% more than in FY2025 ($1.62 million), not adjusted for inflation.

Spent FY2026: $1.83 million$1,827,504
Budget FY2026: $1.86 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +12.8%FY2025: $1.62 million

4.3% of Southern 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

50 ledger codes. The largest, Non-State Owned Office Rent, accounts for 27% 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	$1.81 million	Not available
FY2007	$1.90 million	Not available
FY2008	$2.15 million	Not available
FY2009	$2.31 million	Not available
FY2010	$2.86 million	$2.96 million
FY2011	$2.34 million	$2.90 million
FY2012	$2.31 million	$2.91 million
FY2013	$2.71 million	$3.02 million
FY2014	$2.82 million	$2.57 million
FY2015	$2.83 million	$2.65 million
FY2016	$3.15 million	$3.41 million
FY2017	$3.00 million	$3.37 million
FY2018	$2.71 million	$2.71 million
FY2019	$2.68 million	$2.80 million
FY2020	$2.43 million	$2.84 million
FY2021	$1.94 million	$2.38 million
FY2022	$1.93 million	$2.20 million
FY2023	$2.22 million	$2.37 million
FY2024	$1.01 million	$1.37 million
FY2025	$1.62 million	$1.63 million
FY2026	$1.83 million	$1.86 million
FY2027	See note	$3.02 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073	None recordedof $31.4 thousand	$31.4 thousand	—	—
Operating Supplies-C7023	$30.4 thousandNo budget	Not available	—	1.7%
Mail Stop-State Mailrom7286	$27.5 thousandof $27.5 thousand	$27.5 thousand	100%	1.5%
EITS Nas Card Reader7557	None recordedof $20.6 thousand	$20.6 thousand	—	—
Equipment Purchases < $1,0007460	$16.6 thousandof $19.9 thousand	$19.9 thousand	84%	0.9%
Equip > $1,000 Less Than $5,000 - a7465	$15.3 thousandof $6.8 thousand	$6.8 thousand	224%	0.8%
Phone, Fax, Communication Line7290	$11.0 thousandof $10.8 thousand	$10.8 thousand	102%	0.6%
Rentals for Land/Equipment7960	$10.6 thousandof $6.0 thousand	$6.0 thousand	176%	0.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $9.0 thousand	$9.0 thousand	—	—
Miscellaneous Services7635	None recordedof $8.5 thousand	$8.5 thousand	—	—
Non Employee In-State Travel7750	None recordedof $8.4 thousand	$8.4 thousand	—	—
Postage - State Mailroom7285	$7.4 thousandof $4.9 thousand	$4.9 thousand	149%	0.4%
EITS Long Distance Charges7296	None recordedof $7.4 thousand	$7.4 thousand	—	—
Operating Supplies-G7027	None recordedof $4.4 thousand	$4.4 thousand	—	—
Operating Supplies-A7021	$3.9 thousandof $11.3 thousand	$11.3 thousand	35%	0.2%
B&G - Prop. & Cont. Insurance705B	None recordedof $3.4 thousand	$3.4 thousand	—	—
Contracts - E7065	$3.4 thousandof $134	$134	2519%	0.2%
Med/Health Care Contracts7075	$2.2 thousandof $1.1 thousand	$1.1 thousand	201%	0.1%
Employee Bond Insurance7050	$1.5 thousandof $1.5 thousand	$1.5 thousand	100%	0.1%
Contracts - a7061	$1.4 thousandof $2.3 thousand	$2.3 thousand	60%	0.1%
Diesel Fuel7152	$883of $1.7 thousand	$1.7 thousand	52%	0.0%
Equipment Repair7090	$877of $9.1 thousand	$9.1 thousand	10%	0.0%
Med/Dent SVCS - Non-Contract7180	None recordedof $875	$875	—	—
Freight Charges7030	$706of $4.7 thousand	$4.7 thousand	15%	0.0%
Gasoline7153	$450of $1.4 thousand	$1.4 thousand	31%	0.0%
Vehicle Supplies - Other7157	$447of $1.0 thousand	$1.0 thousand	43%	0.0%
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.0%
State Printing Charges7045	None recordedof $216	$216	—	—
Telephone & Data Wiring7299	$165of $7.7 thousand	$7.7 thousand	2%	0.0%
Vehicle Comp & Collision Ins7052	$162of $162	$162	100%	0.0%
Contracts - K7071	$160of $6.0 thousand	$6.0 thousand	3%	0.0%
Outside Maintenance of Vehicle7151	None recordedof $46	$46	—	—
Salaries5100	$0No budget	Not available	—	0.0%
Contracts - B7062	$0No budget	Not available	—	0.0%
Med/Dent Supp - Non-Contract7185	$0No budget	Not available	—	0.0%
Instructional Supplies7320	$0No budget	Not available	—	0.0%
Computer Software <$5,000 - a7771	$0No budget	Not available	—	0.0%
Office & Other Equip >$5,0008330	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts - J	Operating Lease Payments	State Owned BLDG Rent-B&g	Inspections & Certifications	Other (45)	Budget
FY2006	$529 thousand	—	$34.5 thousand	—	$17.1 thousand	$598 thousand	—
FY2007	$601 thousand	—	$36.5 thousand	—	$11.3 thousand	$745 thousand	—
FY2008	$645 thousand	—	$36.1 thousand	—

Step	FY2026	FY2027
Governor recommended	$1.88 million	$1.88 million
Legislature approved	$1.86 million	$1.87 million
Current budget	$1.86 million	$3.02 million(+$1.16 million adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes