Budget account 4554

Agri - Administrative Services

Agri - Administrative Services spent $5.11 million in FY2026 — 71% of a $7.24 million budget. It ranks 241 of the state's 587 budget accounts, less than 1% of all state spending.

That is 13% more than in FY2025 ($4.53 million), not adjusted for inflation.

Spent FY2026: $5.11 million$5,113,076
Budget FY2026: $7.24 millionplus $145 thousand held in reserve
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +12.9%FY2025: $4.53 million

1.9% of State Department of Agriculture spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4554, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Agri - Administrative Services 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

17 categories. The largest, Personnel Services, accounts for 60% of the total.

Categories of Agri - Administrative Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.12 million	Not available
FY2007	$1.14 million	Not available
FY2008	$1.52 million	Not available
FY2009	$1.34 million	Not available
FY2010	$1.02 million	$1.10 million
FY2011	$902 thousand	$925 thousand
FY2012	$912 thousand	$936 thousand
FY2013	$833 thousand	$900 thousand
FY2014	$1.75 million	$1.77 million
FY2015	$1.81 million	$1.88 million
FY2016	$2.14 million	$2.18 million
FY2017	$2.14 million	$2.25 million
FY2018	$2.43 million	$2.51 million
FY2019	$2.40 million	$2.56 million
FY2020	$2.76 million	$2.88 million
FY2021	$2.41 million	$2.91 million
FY2022	$2.63 million	$3.28 million
FY2023	$2.97 million	$4.05 million
FY2024	$3.63 million	$4.60 million
FY2025	$4.53 million	$6.81 million
FY2026	$5.11 million	$7.24 million
FY2027	See note	$5.00 million

Resilient Food Systems Infra15	$930 thousandof $2.16 million	$2.16 million	43%	18.2%

Information Services26	$290 thousandof $447 thousand	$447 thousand	65%	5.7%

Utilities59	$250 thousandof $283 thousand	$283 thousand	88%	4.9%

Operating04	$205 thousandof $218 thousand	$218 thousand	94%	4.0%

Maint of Buildings & Grounds07	$200 thousandof $210 thousand	$210 thousand	95%	3.9%

Arpa Meat Inspection56	$40.2 thousandof $41.5 thousand	$41.5 thousand	97%	0.8%

In-State Travel03	$39.8 thousandof $45.1 thousand	$45.1 thousand	88%	0.8%

SW Regional Food Bus Center14	$35.6 thousandof $507 thousand	$507 thousand	7%	0.7%

Marketing Travel33	$28.4 thousandof $29.3 thousand	$29.3 thousand	97%	0.6%

Craft Beverage Passport27	$15.6 thousandof $15.6 thousand	$15.6 thousand	100%	0.3%

Donations to Non-Profits11	$10.0 thousandof $20.0 thousand	$20.0 thousand	50%	0.2%

Categories of Agri - Administrative Services, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
NV Board of Agriculture13	$9.1 thousandof $9.2 thousand	$9.2 thousand	99%	0.2%
Out-Of-State Travel02	$7.9 thousandof $7.9 thousand	$7.9 thousand	100%	0.2%
AG Economic Promotion25	$982of $2.7 thousand	$2.7 thousand	36%	0.0%
Agric Events & Conferences24	None recordedof $450	$450	—	—
Uniforms29	$70of $1.1 thousand	$1.1 thousand	6%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Resilient Food Systems Infra	Information Services	Utilities	Operating	Other (12)	Budget
FY2006	$965 thousand	$5.0 thousand	$14.0 thousand	$3.9 thousand	$74.2 thousand	$38.4 thousand	—
FY2007	$963 thousand	$6.6 thousand	$17.6 thousand	$5.2 thousand	$78.3 thousand	$48.3 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Private Grant - a	$0	$2.16 million
OF	4266 Private Grant - a	$0	$2.16 million
General Fund	$229 thousand	$442 thousand
GF	2501 General Fund Appropriation	$229 thousand	$442 thousand
Fees, licences and tuition	$14.6 thousand	$14.6 thousand
OF	3723 Distributor Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$4.72 million	$4.72 million
Changes made by the Legislature	−$8.6 thousand= $4.72M	$4.72 million
Legislature approved	$4.72 million	$4.72 million
Money carried over from earlier years	−$219 thousand= $4.50M	$4.50 million
Other changes after the session	+$2.75 million= $7.24M	$7.24 million
Current budget	$7.24 million	$7.24 million

FY2009	$863 thousand	$31	$16.9 thousand	$117 thousand	$290 thousand	$38.4 thousand	—

FY2010	$622 thousand	—	$8.9 thousand	$240 thousand	$115 thousand	$30.2 thousand	$1.10 million

FY2011	$571 thousand	—	$9.4 thousand	$208 thousand	$91.2 thousand	$21.8 thousand	$925 thousand

FY2012	$570 thousand	—	$10.4 thousand	$203 thousand	$99.1 thousand	$29.6 thousand	$936 thousand

FY2013	$470 thousand	—	$7.4 thousand	$165 thousand	$160 thousand	$30.1 thousand	$900 thousand

FY2014	$1.16 million	—	$113 thousand	$203 thousand	$114 thousand	$160 thousand	$1.77 million

FY2015	$1.29 million	—	$25.2 thousand	$197 thousand	$115 thousand	$183 thousand	$1.88 million

FY2016	$1.47 million	—	$159 thousand	$175 thousand	$126 thousand	$194 thousand	$2.18 million

FY2017	$1.59 million	—	$72.1 thousand	$165 thousand	$117 thousand	$193 thousand	$2.25 million

FY2018	$1.82 million	—	$110 thousand	$183 thousand	$110 thousand	$209 thousand	$2.51 million

FY2019	$1.80 million	—	$86.3 thousand	$174 thousand	$114 thousand	$223 thousand	$2.56 million

FY2020	$2.09 million	—	$212 thousand	$181 thousand	$105 thousand	$166 thousand	$2.88 million

FY2021	$1.83 million	—	$170 thousand	$156 thousand	$78.5 thousand	$169 thousand	$2.91 million

FY2022	$1.89 million	—	$172 thousand	$211 thousand	$146 thousand	$194 thousand	$3.28 million

FY2023	$1.89 million	—	$331 thousand	$278 thousand	$165 thousand	$311 thousand	$4.05 million

FY2024	$2.03 million	—	$234 thousand	$242 thousand	$177 thousand	$642 thousand	$4.60 million

FY2025	$2.70 million	$51.7 thousand	$383 thousand	$243 thousand	$238 thousand	$686 thousand	$6.81 million

FY2026	$3.05 million	$930 thousand	$290 thousand	$250 thousand	$205 thousand	$388 thousand	$7.24 million

FY2027	—	—	—	—	—	—	$5.00 million

Everything else	$507 thousand	$507 thousand
OF	4265 Private Grant	$507 thousand	$507 thousand

Everything else

4265 Private Grant

Moved between state accounts · not new money	$4.46 million	$4.50 million
IA	4233 Plant Health and Compliance (Ba4540, 4545, 4552)	$1.36 million	$1.36 million
IA	4235 Food Nutrition (Ba1362 & Ba2691)	$1.01 million	$1.01 million
IA	4234 Measurement Standards (Ba4551)	$773 thousand	$773 thousand
IA	4232 Animal Industry (Ba4470, 4546)	$726 thousand	$726 thousand
IA	4231 Animal Industry (Ba4550, 4546, 4600)	$594 thousand	$594 thousand
IA	4611 Transfer in Fed Arpa	$0	$41.2 thousand

Moved between state accounts · not new money

4233 Plant Health and Compliance (Ba4540, 4545, 4552)

4235 Food Nutrition (Ba1362 & Ba2691)

4234 Measurement Standards (Ba4551)

4232 Animal Industry (Ba4470, 4546)

4231 Animal Industry (Ba4550, 4546, 4600)

4611 Transfer in Fed Arpa

Carried over from last year · not new money	$447 thousand	$228 thousand
BF	2511 Balance Forward From Previous Year	$447 thousand	$228 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Agri - Administrative Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes