Budget account 4470

Agri - Dairy Fund

Agri - Dairy Fund spent $2.68 million in FY2026 — 85% of a $3.17 million budget. It ranks 318 of the state's 587 budget accounts, less than 1% of all state spending.

That is 154% more than in FY2025 ($1.06 million), not adjusted for inflation.

Spent FY2026: $2.68 million$2,684,795
Budget FY2026: $3.17 millionplus $4.43 million held in reserve
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +153.7%FY2025: $1.06 million

1.0% of State Department of Agriculture spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4470, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Agri - Dairy Fund by category: 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 category

15 categories. The largest, Personnel Services, accounts for 83% of the total.

Categories of Agri - Dairy Fund, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$2.22 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.25 million	Not available
FY2007	$1.18 million	Not available
FY2008	$1.18 million	Not available
FY2009	$1.25 million	Not available
FY2010	$1.17 million	$1.29 million
FY2011	$1.24 million	$1.29 million
FY2012	$1.16 million	$1.21 million
FY2013	$1.15 million	$1.25 million
FY2014	$1.05 million	$1.09 million
FY2015	$775 thousand	$947 thousand
FY2016	$787 thousand	$854 thousand
FY2017	$795 thousand	$843 thousand
FY2018	$860 thousand	$1.01 million
FY2019	$853 thousand	$1.01 million
FY2020	$867 thousand	$986 thousand
FY2021	$674 thousand	$1.00 million
FY2022	$667 thousand	$943 thousand
FY2023	$872 thousand	$935 thousand
FY2024	$844 thousand	$1.14 million
FY2025	$1.06 million	$1.21 million
FY2026	$2.68 million	$3.17 million
FY2027	See note	$3.11 million

Operating04	$112 thousandof $153 thousand	$153 thousand	73%	4.2%

In-State Travel03	$86.0 thousandof $95.8 thousand	$95.8 thousand	90%	3.2%

Equipment05	$68.6 thousandof $78.9 thousand	$78.9 thousand	87%	2.6%

Information Services26	$61.2 thousandof $73.0 thousand	$73.0 thousand	84%	2.3%

Milk and Shellfish Equip Program11	$42.2 thousandof $43.3 thousand	$43.3 thousand	98%	1.6%

Healthy Nevada Dairy Products Program14	$36.3 thousandof $41.7 thousand	$41.7 thousand	87%	1.4%

Afdo Training Grant31	$35.2 thousandof $47.3 thousand	$47.3 thousand	74%	1.3%

Bird Nuisance Control10	None recordedof $19.2 thousand	$19.2 thousand	—	—

Afdo Hpai Grant33	$11.1 thousandof $12.6 thousand	$12.6 thousand	88%	0.4%

Fda Manufactured Food Grant (Mfrps)15	$10.0 thousandof $61.0 thousand	$61.0 thousand	16%	0.4%

Training30	$4.2 thousandof $10.5 thousand	$10.5 thousand	40%	0.2%

Out-Of-State Travel02	None recordedof $1.2 thousand	$1.2 thousand	—	—

Uniforms29	$478of $567	$567	84%	0.0%

Statewide Cost Allocation Plan88	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Operating	In-State Travel	Equipment	Information Services	Other (10)	Budget
FY2006	$1.00 million	$192 thousand	$16.3 thousand	$6.1 thousand	$6.6 thousand	$22.1 thousand	—
FY2007	$948 thousand	$190 thousand	$21.0 thousand	—	$5.9 thousand	$10.1 thousand	—
FY2008	$896 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$2.60 million	$2.61 million
OF	3310 Yogurt Assessments	$1.26 million	$1.26 million
OF	3601 Licenses and Fees	$707 thousand	$707 thousand
OF	3312 Ice Cream Assessments	$610 thousand	$610 thousand
OF	3722 Dairy Permit Fees	$15.1 thousand	$15.1 thousand
OF	3727 Miscellaneous General Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$3.07 million	$3.07 million
Changes made by the Legislature	−$41.6 thousand= $3.02M	$3.02 million
Legislature approved	$3.02 million	$3.02 million
Federal money added after the session	+$40.0 thousand= $3.06M	$3.06 million
Money carried over from earlier years	+$700 thousand= $3.76M	$3.76 million
Other changes after the session	−$593 thousand= $3.17M	$3.17 million
Current budget	$3.17 million	$3.17 million

FY2009	$983 thousand	$177 thousand	$16.1 thousand	$45.4 thousand	$7.7 thousand	$18.5 thousand	—

FY2010	$936 thousand	$185 thousand	$12.6 thousand	$26.1 thousand	$9.2 thousand	$5.0 thousand	$1.29 million

FY2011	$984 thousand	$186 thousand	$14.0 thousand	$23.3 thousand	$26.2 thousand	$4.7 thousand	$1.29 million

FY2012	$945 thousand	$187 thousand	$4.1 thousand	—	$3.3 thousand	$10.5 thousand	$1.21 million

FY2013	$918 thousand	$194 thousand	$11.3 thousand	—	$9.8 thousand	$15.3 thousand	$1.25 million

FY2014	$753 thousand	$139 thousand	$10.4 thousand	$95.5 thousand	$21.8 thousand	$26.0 thousand	$1.09 million

FY2015	$640 thousand	$116 thousand	$4.1 thousand	—	$6.3 thousand	$8.3 thousand	$947 thousand

FY2016	$639 thousand	$86.6 thousand	$9.6 thousand	$32.0 thousand	$3.8 thousand	$16.4 thousand	$854 thousand

FY2017	$670 thousand	$79.1 thousand	$8.2 thousand	—	$5.9 thousand	$31.5 thousand	$843 thousand

FY2018	$664 thousand	$74.2 thousand	$10.4 thousand	$86.9 thousand	$5.5 thousand	$18.4 thousand	$1.01 million

FY2019	$697 thousand	$76.2 thousand	$6.5 thousand	$33.1 thousand	$14.1 thousand	$26.9 thousand	$1.01 million

FY2020	$779 thousand	$56.9 thousand	$7.3 thousand	—	$5.9 thousand	$17.2 thousand	$986 thousand

FY2021	$583 thousand	$65.4 thousand	$3.8 thousand	—	$5.1 thousand	$17.2 thousand	$1.00 million

FY2022	$523 thousand	$101 thousand	$15.4 thousand	—	$3.6 thousand	$23.9 thousand	$943 thousand

FY2023	$732 thousand	$62.0 thousand	$31.8 thousand	—	$3.9 thousand	$40.8 thousand	$935 thousand

FY2024	$663 thousand	$57.1 thousand	$54.3 thousand	—	$3.7 thousand	$66.2 thousand	$1.14 million

FY2025	$824 thousand	$88.5 thousand	$61.0 thousand	—	$11.0 thousand	$74.2 thousand	$1.21 million

FY2026	$2.22 million	$112 thousand	$86.0 thousand	$68.6 thousand	$61.2 thousand	$140 thousand	$3.17 million

FY2027	—	—	—	—	—	—	$3.11 million

County Reimbursements	$416 thousand	$416 thousand
OF	4103 County Reimbursements	$416 thousand	$416 thousand

County Reimbursements

4103 County Reimbursements

Federal funds

3581 Fda Manufactured Food Grant (Mfrps)

3559 Fed Safe Drinking Water Grant

3558 Fed Training Grant

Everything else

3803 Fda Food Safety Contract

4326 Treasurer's Interest Distrib

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Federal funds		$207 thousand	$247 thousand
FF	3581 Fda Manufactured Food Grant (Mfrps)	$143 thousand	$143 thousand
FF	3559 Fed Safe Drinking Water Grant	$15.9 thousand	$55.9 thousand
FF	3558 Fed Training Grant	$47.3 thousand	$47.3 thousand

Everything else		$143 thousand	$143 thousand
OF	3803 Fda Food Safety Contract	$78.3 thousand	$78.3 thousand
OF	4326 Treasurer's Interest Distrib	$64.6 thousand	$64.6 thousand

Carried over from last year · not new money		$3.86 million	$4.56 million
BF	2511 Balance Forward From Previous Year	$3.86 million	$4.56 million

Agri - Dairy Fund

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes