Budget account 4545

Agri - Agriculture Registration/Enforcement

Agri - Agriculture Registration/Enforcement spent $5.49 million in FY2026 — 63% of a $8.66 million budget. It ranks 232 of the state's 587 budget accounts, less than 1% of all state spending.

That is 56% more than in FY2025 ($3.52 million), not adjusted for inflation.

Spent FY2026: $5.49 million$5,489,565
Budget FY2026: $8.66 millionplus $1.90 million held in reserve
Share of budget spent: 63%Spent ÷ budget
Change from FY2025: +56.0%FY2025: $3.52 million

2.1% of State Department of Agriculture spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4545, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Agri - Agriculture Registration/Enforcement 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

28 categories. The largest, Personnel Services, accounts for 69% of the total.

Categories of Agri - Agriculture Registration/Enforcement, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.15 million	Not available
FY2007	$1.14 million	Not available
FY2008	$1.13 million	Not available
FY2009	$1.15 million	Not available
FY2010	$2.00 million	$2.20 million
FY2011	$1.32 million	$1.54 million
FY2012	$1.58 million	$1.72 million
FY2013	$1.62 million	$1.91 million
FY2014	$2.17 million	$2.28 million
FY2015	$2.36 million	$2.58 million
FY2016	$2.14 million	$2.63 million
FY2017	$2.22 million	$2.59 million
FY2018	$2.64 million	$2.91 million
FY2019	$2.44 million	$2.68 million
FY2020	$2.68 million	$3.19 million
FY2021	$2.90 million	$3.94 million
FY2022	$2.91 million	$4.25 million
FY2023	$3.14 million	$4.15 million
FY2024	$2.50 million	$4.27 million
FY2025	$3.52 million	$4.72 million
FY2026	$5.49 million	$8.66 million
FY2027	See note	$7.22 million

Equipment05	$796 thousandof $979 thousand	$979 thousand	81%	14.5%

Specialty Crop32	$170 thousandof $817 thousand	$817 thousand	21%	3.1%

Information Services26	$132 thousandof $169 thousand	$169 thousand	78%	2.4%

In-State Travel03	$123 thousandof $134 thousand	$134 thousand	92%	2.2%

Operating04	$97.6 thousandof $177 thousand	$177 thousand	55%	1.8%

Pesticide Disposal Fund22	$59.9 thousandof $65.3 thousand	$65.3 thousand	92%	1.1%

Usda Aphis33	$53.9 thousandof $60.6 thousand	$60.6 thousand	89%	1.0%

Usfs WCL Grant 10.72415	$48.1 thousandof $605 thousand	$605 thousand	8%	0.9%

Cooperative Weed35	$44.3 thousandof $413 thousand	$413 thousand	11%	0.8%

Epa Pesticide Enforcement14	$37.0 thousandof $160 thousand	$160 thousand	23%	0.7%

Noxious Weed Control17	$24.0 thousandof $32.9 thousand	$32.9 thousand	73%	0.4%

Categories of Agri - Agriculture Registration/Enforcement, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Great Basin Native Seed Collection27	$17.0 thousandof $310 thousand	$310 thousand	5%	0.3%
Other Seed Certification19	$17.0 thousandof $23.0 thousand	$23.0 thousand	74%	0.3%
Fsma 93.10334	$14.3 thousandof $23.1 thousand	$23.1 thousand	62%	0.3%
Pest Control Operator (Pco)24	$8.5 thousandof $19.7 thousand	$19.7 thousand	43%	0.2%
Out-Of-State Travel02	$7.9 thousandof $10.1 thousand	$10.1 thousand	78%	0.1%
Nursery Program21	$6.0 thousandof $11.3 thousand	$11.3 thousand	53%	0.1%
Uc Davis Program31	$5.6 thousandof $10.6 thousand	$10.6 thousand	53%	0.1%
Hemp Program18	$4.2 thousandof $36.6 thousand	$36.6 thousand	11%	0.1%
Shipping Point Inspection11	$3.1 thousandof $8.6 thousand	$8.6 thousand	36%	0.1%
Weed Free Forage Certification28	$2.8 thousandof $3.5 thousand	$3.5 thousand	79%	0.1%
BLM Native Seed20	$2.0 thousandof $50.5 thousand	$50.5 thousand	4%	0.0%
Uniforms29	$1.6 thousandof $5.5 thousand	$5.5 thousand	29%	0.0%
NV Foundation Seed Program16	$541of $10.0 thousand	$10.0 thousand	5%	0.0%
Pesticide Contamination Program23	$359of $20.7 thousand	$20.7 thousand	2%	0.0%
Global Trade and Marketing12	$312of $16.6 thousand	$16.6 thousand	2%	0.0%
NDOW Foundation Seed Subgrant25	$0of $25.6 thousand	$25.6 thousand	0%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Equipment	Specialty Crop	Information Services	In-State Travel	Other (23)	Budget
FY2006	$808 thousand	$129 thousand	—	$5.0 thousand	$3.0 thousand	$192 thousand	—
FY2007	$835 thousand	$71.1 thousand	—	$5.1 thousand	$2.4 thousand	$213 thousand	—
FY2008	$823 thousand	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$4.71 million	$5.86 million
OF	3741 Pesticide Registration Fee	$2.21 million	$3.36 million
OF	3740 Business Enterprise Prog Fee	$880 thousand	$880 thousand
OF	3742 Fertilizer Tonnage Reg Fee	$535 thousand	$535 thousand
OF	3602 Pest Control Operator License	$385 thousand	$385 thousand
OF	Nursery Licenses

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$5.82 million	$5.82 million
Changes made by the Legislature	−$182 thousand= $5.64M	$5.64 million
Legislature approved	$5.64 million	$5.64 million
Federal money added after the session	+$1.34 million= $6.98M	$6.98 million
Money carried over from earlier years	−$431 thousand= $6.55M	$6.55 million
Other changes after the session	+$2.12 million= $8.66M	$8.66 million
Current budget	$8.66 million	$8.66 million

FY2009	$896 thousand	—	—	$3.6 thousand	$503	$248 thousand	—

FY2010	$1.17 million	$577 thousand	—	$3.5 thousand	—	$245 thousand	$2.20 million

FY2011	$1.13 million	—	—	$2.1 thousand	—	$193 thousand	$1.54 million

FY2012	$1.40 million	—	—	$2.3 thousand	$3.9 thousand	$177 thousand	$1.72 million

FY2013	$1.37 million	$20.5 thousand	—	$10.3 thousand	$1.0 thousand	$212 thousand	$1.91 million

FY2014	$1.75 million	$57.5 thousand	—	$56.8 thousand	$4.6 thousand	$306 thousand	$2.28 million

FY2015	$1.73 million	$85.2 thousand	—	$58.5 thousand	$6.4 thousand	$479 thousand	$2.58 million

FY2016	$1.54 million	$75.3 thousand	—	$52.1 thousand	$12.3 thousand	$452 thousand	$2.63 million

FY2017	$1.74 million	$12.4 thousand	—	$67.8 thousand	$16.7 thousand	$378 thousand	$2.59 million

FY2018	$1.79 million	$268 thousand	—	$94.7 thousand	$13.9 thousand	$467 thousand	$2.91 million

FY2019	$1.83 million	—	—	$91.3 thousand	$10.4 thousand	$507 thousand	$2.68 million

FY2020	$2.03 million	$82.9 thousand	—	$82.2 thousand	$20.0 thousand	$463 thousand	$3.19 million

FY2021	$2.00 million	$277 thousand	—	$91.8 thousand	$29.8 thousand	$501 thousand	$3.94 million

FY2022	$2.15 million	$20.2 thousand	—	$84.5 thousand	$79.2 thousand	$580 thousand	$4.25 million

FY2023	$2.57 million	—	—	$82.7 thousand	$77.8 thousand	$407 thousand	$4.15 million

FY2024	$2.04 million	—	—	$87.7 thousand	$78.4 thousand	$298 thousand	$4.27 million

FY2025	$2.84 million	—	—	$73.7 thousand	$101 thousand	$503 thousand	$4.72 million

FY2026	$3.81 million	$796 thousand	$170 thousand	$132 thousand	$123 thousand	$456 thousand	$8.66 million

FY2027	—	—	—	—	—	—	$7.22 million

Federal funds

3500 Usda Ams-Fns Agreements

3506 Usda Forest Service 10.724

3445 Epa Pesticide Enforcement

3507 Federal Receipts-G

3512 Usda Aphis Agreements

3505 Great Basin Native Seed 15.660

3510 Fda Produce Safety

3503 BLM Native Seed Partnership

3504 Foundation Seed Program 15.670

Everything else

4265 Uc Davis - WPDN

4052 Book and Pamphlet Sales

4201 Reimbursement

4021 Twine Sales - Weed Free Certification

4252 Excess Property Sales

Moved between state accounts · not new money

4704 Trans From Transportation

4669 Trans From Other B/A Same Fund (Ba 4540)

4667 Transfer From Wildlife

3870 Cool Surveillance

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

Federal funds		$3.12 million	$4.46 million
FF	3500 Usda Ams-Fns Agreements	$252 thousand	$970 thousand
FF	3506 Usda Forest Service 10.724	$836 thousand	$966 thousand
FF	3445 Epa Pesticide Enforcement	$787 thousand	$787 thousand
FF	3507 Federal Receipts-G	$0	$537 thousand
FF	3512 Usda Aphis Agreements	$671 thousand	$473 thousand
FF	3505 Great Basin Native Seed 15.660	$125 thousand	$435 thousand
FF	3510 Fda Produce Safety	$303 thousand	$146 thousand
FF	3503 BLM Native Seed Partnership	$100 thousand	$100 thousand
FF	3504 Foundation Seed Program 15.670	$49.6 thousand	$45.0 thousand

Moved between state accounts · not new money		$227 thousand	$200 thousand
IA	4704 Trans From Transportation	$88.3 thousand	$88.3 thousand
IA	4669 Trans From Other B/A Same Fund (Ba 4540)	$68.4 thousand	$68.4 thousand
IA	4667 Transfer From Wildlife	$52.4 thousand	$25.6 thousand
IA	3870 Cool Surveillance	$18.1 thousand	$18.1 thousand

Carried over from last year · not new money		$1.85 million	$1.42 million
BF	2511 Balance Forward From Previous Year	$1.85 million	$1.28 million
BF	2520 Federal Funds From Previous Year	$0	$133 thousand

Agri - Agriculture Registration/Enforcement

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Everything else		$93.0 thousand	$96.5 thousand
OF	4265 Uc Davis - WPDN	$49.9 thousand	$49.9 thousand
OF	4052 Book and Pamphlet Sales	$22.3 thousand	$22.3 thousand
OF	4201 Reimbursement	$16.6 thousand	$16.6 thousand
OF	4021 Twine Sales - Weed Free Certification	$4.2 thousand	$4.2 thousand
OF	4252 Excess Property Sales	$0	$3.5 thousand