Category 19 · budget account 3650

Youth Challenge

Military spent $1.66 million on youth challenge in FY2026 — 59% of a $2.81 million budget. That is about $1 in every $26 of Military's spending.

That is 8.9% less than in FY2025 ($1.82 million), not adjusted for inflation.

Spent FY2026: $1.66 million$1,658,677
Budget FY2026: $2.81 millionReserves excluded
Share of budget spent: 59%Spent ÷ budget
Change from FY2025: −8.9%FY2025: $1.82 million

3.8% of Military spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Youth Challenge 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

63 ledger codes. The largest, Contracts, accounts for 57% of the total.

Ledger codes of Youth Challenge, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$938 thousand

Fiscal year	Spent	Budget
FY2006	$1.45 million	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
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	$60.1 thousand	$1.50 million
FY2021	$3.22 million	$3.59 million
FY2022	$2.20 million	$2.21 million
FY2023	$2.00 million	$2.28 million
FY2024	$2.63 million	$3.17 million
FY2025	$1.82 million	$2.13 million
FY2026	$1.66 million	$2.81 million
FY2027	See note	$2.85 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cloth/Uniform/Tool Allowance-D7174	$14.9 thousandof $63.7 thousand	$63.7 thousand	23%	0.9%
Cell Phone/Pager Charges7291	$14.8 thousandof $12.5 thousand	$12.5 thousand	118%	0.9%
Computer Hardware >$5,0008370	$14.6 thousandNo budget	Not available	—	0.9%
Phone, Fax, Communication Line7290	$13.2 thousandof $1.6 thousand	$1.6 thousand	810%	0.8%
Operating Supplies-D7024	$13.0 thousandof $64.1 thousand	$64.1 thousand	20%	0.8%
Maintenance of BLDGS and Grds-E7145	$12.3 thousandof $27.9 thousand	$27.9 thousand	44%	0.7%
Maintenance of BLDGS and GRDS-G7147	$12.0 thousandof $2.2 thousand	$2.2 thousand	552%	0.7%
Advertising & Public Relations7120	$8.8 thousandof $22.0 thousand	$22.0 thousand	40%	0.5%
Equipment Purchases < $1,0007460	$7.2 thousandNo budget	Not available	—	0.4%
Equip > $1,000 Less Than $5,000 - a7465	$7.0 thousandNo budget	Not available	—	0.4%
New Furnishings <$5,000 - a8241	$6.5 thousandNo budget	Not available	—	0.4%
Garbage Disposal Utilities7136	$6.0 thousandof $6.2 thousand	$6.2 thousand	97%	0.4%
Med/Dent Supp - Non-Contract7185	$5.9 thousandof $17.8 thousand	$17.8 thousand	33%	0.4%
Operating Supplies-A7021	$5.0 thousandof $1.4 thousand	$1.4 thousand	352%	0.3%
Operating Lease Payments7980	$4.9 thousandof $3.6 thousand	$3.6 thousand	136%	0.3%
Computer Hardware <$5,000 - a8371	$4.9 thousandNo budget	Not available	—	0.3%
Operating Supplies-I7029	$4.9 thousandof $5.0 thousand	$5.0 thousand	97%	0.3%
Per Diem Out-Of-State6100	$3.9 thousandof $1.3 thousand	$1.3 thousand	302%	0.2%
Per Diem In-State6200	$3.7 thousandof $19.6 thousand	$19.6 thousand	19%	0.2%
Instructional Supplies7320	$3.5 thousandof $7.7 thousand	$7.7 thousand	45%	0.2%
Professional Services7430	$3.2 thousandof $4.1 thousand	$4.1 thousand	77%	0.2%
Maintenance of BLDGS and GRDS-F7146	$2.6 thousandof $13.3 thousand	$13.3 thousand	20%	0.2%
Registration Fees7302	$2.3 thousandof $7.0 thousand	$7.0 thousand	33%	0.1%
Contracts - K7071	$2.2 thousandNo budget	Not available	—	0.1%
Operating Supplies-H7028	$2.1 thousandof $1.7 thousand	$1.7 thousand	121%	0.1%
Personal Vehicle In-State6240	None recordedof $1.6 thousand	$1.6 thousand	—	—
Data Processing Supplies7222	$1.5 thousandof $956	$956	159%	0.1%
Comm Air Trans Out-Of-State6150	$1.5 thousandof $844	$844	177%	0.1%
Dues & Reg - Employee Reimbursement7306	$1.4 thousandNo budget	Not available	—	0.1%
Operating Supplies-E7025	$1.3 thousandof $22	$22	6072%	0.1%
Equipment Repair7090	$1.3 thousandNo budget	Not available	—	0.1%
Outside Maintenance of Vehicle7151	$1.2 thousandNo budget	Not available	—	0.1%
Operating Supplies-G7027	$1.1 thousandNo budget	Not available	—	0.1%
Non-State Owned Meeting Room Rent7113	None recordedof $1.1 thousand	$1.1 thousand	—	—
Gasoline7153	$946of $6.5 thousand	$6.5 thousand	15%	0.1%
Auto Misc - In-State-B6222	None recordedof $671	$671	—	—
Freight Charges7030	$662of $3.4 thousand	$3.4 thousand	19%	0.0%
Computer Software <$5,000 - a7771	$430No budget	Not available	—	0.0%
Membership Dues7301	$293No budget	Not available	—	0.0%
Outside Postage7280	$280of $258	$258	109%	0.0%
Auto Misc Out-Of-State-B6122	$172of $216	$216	80%	0.0%
Miscellaneous Services7635	$167No budget	Not available	—	0.0%
Inspections & Certifications7340	$150No budget	Not available	—	0.0%
Non-State Printing Services7040	$87of $13.3 thousand	$13.3 thousand	1%	0.0%
Public Transportation In-State6230	None recordedof $85	$85	—	—
Med/Dent SVCS - Non-Contract7180	None recordedof $60	$60	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Vehicle Comp & Collision Ins7052	$0No budget	Not available	—	0.0%
AG Vehicle Liability Insurance7059	$0No budget	Not available	—	0.0%
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%
Special Equipment <$5,000 - a8271	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$2.82 million	$2.87 million
Legislature approved	$2.81 million	$2.85 million
Current budget	$2.81 million	$2.85 million

Youth Challenge

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Contracts - a	Electric Utilities	Propane Utilities	Water & Sewer Utilities	Other (58)	Budget
FY2006	$777 thousand	—	—	—	—	$7.2 thousand	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—