Category 04 · budget account 2580

Operating

Equal Rights Commission spent $380,000 on operating in FY2026 — 158% of a $240,000 budget. That is about $1 in every $7 of NV Equal Rights Commission's spending.

That is 14% more than in FY2025 ($334,000), not adjusted for inflation.

Spent FY2026: $380 thousand$380,210
Budget FY2026: $240 thousandReserves excluded
Share of budget spent: 158%Spent ÷ budget
Change from FY2025: +13.8%FY2025: $334 thousand

14.0% of NV Equal Rights Commission 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

23 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 40% of the total.

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

Fiscal year	Spent	Budget
FY2006	$143 thousand	Not available
FY2007	$151 thousand	Not available
FY2008	$137 thousand	Not available
FY2009	$132 thousand	Not available
FY2010	$106 thousand	$150 thousand
FY2011	$99.5 thousand	$107 thousand
FY2012	$124 thousand	$183 thousand
FY2013	$132 thousand	$135 thousand
FY2014	$139 thousand	$150 thousand
FY2015	$147 thousand	$154 thousand
FY2016	$167 thousand	$182 thousand
FY2017	$180 thousand	$191 thousand
FY2018	$189 thousand	$189 thousand
FY2019	$174 thousand	$196 thousand
FY2020	$183 thousand	$188 thousand
FY2021	$144 thousand	$198 thousand
FY2022	$199 thousand	$225 thousand
FY2023	$205 thousand	$227 thousand
FY2024	$169 thousand	$197 thousand
FY2025	$334 thousand	$200 thousand
FY2026	$380 thousand	$240 thousand
FY2027	See note	$243 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$1.1 thousandof $4.4 thousand	$4.4 thousand	24%	0.3%
Freight Charges7030	None recordedof $1.0 thousand	$1.0 thousand	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $398	$398	—	—
Postage - State Mailroom7285	$291of $3.5 thousand	$3.5 thousand	8%	0.1%
Telephone & Data Wiring7299	$195No budget	Not available	—	0.1%
Employee Bond Insurance7050	$140of $70	$70	200%	0.0%
State Printing Charges7045	$128of $205	$205	62%	0.0%
Operating Supplies-G7027	None recordedof $66	$66	—	—
Minor Imprv-Blgs/Fixtrs7230	None recordedof $13	$13	—	—
Special Report Services & Fees7330	$11of $7	$7	150%	0.0%
EITS Long Distance Charges7296	None recordedof $9	$9	—	—

Fiscal year	State Owned BLDG Rent-B&g	Contracts	Non-State Owned Office Rent	Operating Lease Payments	Software License/MNT Contracts	Other (18)	Budget
FY2006	—	$5.4 thousand	$76.2 thousand	$4.1 thousand	—	$42.7 thousand	—
FY2007	—	$8.8 thousand	$77.7 thousand	$4.2 thousand	—	$43.0 thousand	—
FY2008	—	$8.7 thousand	$78.9 thousand

Step	FY2026	FY2027
Governor recommended	$247 thousand	$250 thousand
Legislature approved	$240 thousand	$243 thousand
Current budget	$240 thousand	$243 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes