Category 04 · budget account 1400

Operating

Silver State Health Insurance Exchange Admin spent $714,000 on operating in FY2026 — 92% of a $777,000 budget. That is about $1 in every $21 of Silver State Health Insurance Exchange Admin's spending.

That is 165% more than in FY2025 ($269,000), not adjusted for inflation.

Spent FY2026: $714 thousand$714,088
Budget FY2026: $777 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +165.1%FY2025: $269 thousand

4.7% of Silver State Health Insurance Exchange Admin 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

27 ledger codes. The largest, Contracts, accounts for 61% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

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	$27.2 thousand	$27.3 thousand
FY2013	$111 thousand	$112 thousand
FY2014	$127 thousand	$127 thousand
FY2015	$110 thousand	$1.04 million
FY2016	$2.26 million	$2.61 million
FY2017	$512 thousand	$2.50 million
FY2018	$1.38 million	$1.50 million
FY2019	$3.45 million	$3.61 million
FY2020	$282 thousand	$503 thousand
FY2021	$261 thousand	$488 thousand
FY2022	$241 thousand	$353 thousand
FY2023	$319 thousand	$355 thousand
FY2024	$218 thousand	$318 thousand
FY2025	$269 thousand	$317 thousand
FY2026	$714 thousand	$777 thousand
FY2027	See note	$1.04 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073	$3.8 thousandNo budget	Not available	—	0.5%
Agency Owned - Prop. & Cont. Insurance7051	$3.3 thousandNo budget	Not available	—	0.5%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $3.3 thousand	$3.3 thousand	—	—
Phone, Fax, Communication Line7290	$3.1 thousandof $3.1 thousand	$3.1 thousand	101%	0.4%
Publications and Periodicals7370	$2.0 thousandof $2.4 thousand	$2.4 thousand	85%	0.3%
Operating Supplies7020	$1.6 thousandof $2.6 thousand	$2.6 thousand	63%	0.2%
Late Fees and Penalties7270	$1.3 thousandNo budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $600	$600	—	—
Postage - State Mailroom7285	$453of $265	$265	171%	0.1%
Conference Call Charges7294	$352of $1.7 thousand	$1.7 thousand	21%	0.0%
Equipment Purchases < $1,0007460	$147No budget	Not available	—	0.0%
Gasoline7153	$129No budget	Not available	—	0.0%
Employee Bond Insurance7050	$112of $112	$112	100%	0.0%
Freight Charges7030	$47of $83	$83	56%	0.0%
Other Edp Costs (Non-Eits)7220	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$342 thousand	$345 thousand
Legislature approved	$341 thousand	$344 thousand
Current budget	$777 thousand(+$437 thousand adj.)	$1.04 million(+$692 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes