Category 04 · budget account 3280

Operating

Sierra Regional Center spent $850,000 on operating in FY2026 — 96% of a $884,000 budget. That is about $1 in every $93 of Sierra Regional Center's spending.

That is 335% more than in FY2025 ($196,000), not adjusted for inflation.

Spent FY2026: $850 thousand$850,446
Budget FY2026: $884 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +335.0%FY2025: $196 thousand

1.1% of Sierra Regional Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

35 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 63% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100	$533 thousand

Fiscal year	Spent	Budget
FY2006	$663 thousand	Not available
FY2007	$655 thousand	Not available
FY2008	$429 thousand	Not available
FY2009	$213 thousand	Not available
FY2010	$192 thousand	$215 thousand
FY2011	$183 thousand	$196 thousand
FY2012	$186 thousand	$190 thousand
FY2013	$145 thousand	$146 thousand
FY2014	$139 thousand	$143 thousand
FY2015	$142 thousand	$144 thousand
FY2016	$155 thousand	$156 thousand
FY2017	$147 thousand	$159 thousand
FY2018	$160 thousand	$164 thousand
FY2019	$156 thousand	$165 thousand
FY2020	$209 thousand	$212 thousand
FY2021	$128 thousand	$176 thousand
FY2022	$142 thousand	$159 thousand
FY2023	$145 thousand	$155 thousand
FY2024	$120 thousand	$317 thousand
FY2025	$196 thousand	$319 thousand
FY2026	$850 thousand	$884 thousand
FY2027	See note	$1.29 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$3.8 thousandof $4.5 thousand	$4.5 thousand	86%	0.4%
Diesel Fuel7152	None recordedof $2.1 thousand	$2.1 thousand	—	—
Phone, Fax, Communication Line7290	$1.7 thousandof $2.2 thousand	$2.2 thousand	74%	0.2%
AG Vehicle Liability Insurance7059	$1.5 thousandof $1.5 thousand	$1.5 thousand	100%	0.2%
Outside Maintenance of Vehicle7151	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.2%
Equipment Purchases < $1,0007460	None recordedof $1.1 thousand	$1.1 thousand	—	—
EITS Long Distance Charges7296	None recordedof $818	$818	—	—
Miscellaneous Services - a7636	$710No budget	Not available	—	0.1%
Professional Services7430	$701of $1.8 thousand	$1.8 thousand	39%	0.1%
State Printing Charges7045	None recordedof $661	$661	—	—
Vehicle Comp & Collision Ins7052	$649of $649	$649	100%	0.1%
Employee Bond Insurance7050	$376of $376	$376	100%	0.0%
Client Material Provider PMTS7420	$375of $249	$249	151%	0.0%
Miscellaneous Goods, Materials7630	$287No budget	Not available	—	0.0%
Comm Air Trans In-State6250	None recordedof $120	$120	—	—
Conference Call Charges7294	None recordedof $107	$107	—	—
Gasoline7153	$103of $1.4 thousand	$1.4 thousand	7%	0.0%
Advertising & Public Rel - B7122	None recordedof $50	$50	—	—
Freight Charges7030	None recordedof $13	$13	—	—
Operating Supplies-A7021	$0of $5.6 thousand	$5.6 thousand	0%	0.0%
Non-State Printing Services7040	$0of $59	$59	0%	0.0%
Med/Dent SVCS - Non-Contract-A7181	$0No budget	Not available	—	0.0%
Transfer to Carson City Co9201	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Contracts	Agency Owned - Prop. & Cont. Insurance	Non-State Owned Office Rent	EITS Phone Line and Voicemail	Other (30)	Budget
FY2006	—	$193 thousand	$8.6 thousand	—	—	$161 thousand	—
FY2007	—	$232 thousand	$8.6 thousand	—	—	$163 thousand	—
FY2008	—	$76.2 thousand	$11.9 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$923 thousand	$975 thousand
Legislature approved	$884 thousand	$1.29 million
Current budget	$884 thousand	$1.29 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes