Category 14 · budget account 4470

Healthy Nevada Dairy Products Program

Agri - Dairy Fund spent $36,300 on healthy Nevada dairy products program in FY2026 — 87% of a $41,700 budget. That is about $1 in every $74 of Agri - Dairy Fund's spending.

That is 99% more than in FY2025 ($18,300), not adjusted for inflation.

Spent FY2026: $36.3 thousand$36,347
Budget FY2026: $41.7 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +99.0%FY2025: $18.3 thousand

1.4% of Agri - Dairy Fund spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Healthy Nevada Dairy Products Program 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

23 ledger codes. The largest, Operating Supplies, accounts for 26% of the total.

Ledger codes of Healthy Nevada Dairy Products Program, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020

Fiscal year	Spent	Budget
FY2006	Not available	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	$10.8 thousand	$12.3 thousand
FY2015	Not available	$11.3 thousand
FY2016	$483	$1.7 thousand
FY2017	$1.7 thousand	$1.7 thousand
FY2018	$4.7 thousand	$34.3 thousand
FY2019	$11.9 thousand	$34.3 thousand
FY2020	$6.0 thousand	$24.0 thousand
FY2021	$5.8 thousand	$28.3 thousand
FY2022	$8.4 thousand	$12.2 thousand
FY2023	$2.9 thousand	$12.2 thousand
FY2024	$7.8 thousand	$20.4 thousand
FY2025	$18.3 thousand	$20.4 thousand
FY2026	$36.3 thousand	$41.7 thousand
FY2027	See note	$29.9 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-Fs Vehicle Rental In-State6215	$512of $462	$462	111%	1.4%
Gasoline7153	None recordedof $425	$425	—	—
Personal Vehicle In-State6240	$282of $279	$279	101%	0.8%
EITS Business Productivity Suite7547	None recordedof $266	$266	—	—
Freight Charges7030	None recordedof $230	$230	—	—
FS Daily Rental In-State6210	$152of $550	$550	28%	0.4%
Personal Vehicle Out-Of-State6140	$126No budget	Not available	—	0.3%
Other Utilities7138	None recordedof $62	$62	—	—
Public Trans Out-Of-State6130	$36No budget	Not available	—	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$21No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $21	$21	—	—

Step	FY2026	FY2027
Governor recommended	$33.9 thousand	$30.4 thousand
Legislature approved	$33.4 thousand	$29.9 thousand
Current budget	$41.7 thousand(+$8.4 thousand adj.)	$29.9 thousand

Healthy Nevada Dairy Products Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes