Department

Tahoe Regional Planning Agency

Tahoe Regional Planning Agency spent $3.2 million in FY2026 — 93% of a $3.43 million budget. It ranks 35 of the state's 41 departments, less than 1% of all state spending.

That is 14% less than in FY2025 ($3.72 million), not adjusted for inflation.

Has one division (Tahoe Regional Planning Agency) and one budget account (4204 Tahoe Regional Planning Agency), so this page shows its categories.

Spent FY2026: $3.20 million$3,202,500
Budget FY2026: $3.43 millionReserves excluded
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: −14.0%FY2025: $3.72 million

0.2% of Infrastructure spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4204, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Tahoe Regional Planning Agency 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

2 categories. The largest, Trpa Nevada Funding, accounts for 100% of the total.

Categories of Tahoe Regional Planning Agency, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Trpa Nevada Funding15	$3.20 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.82 million	Not available
FY2007	$2.11 million	Not available
FY2008	$1.82 million	Not available
FY2009	$1.74 million	Not available
FY2010	$1.76 million	$10.4 million
FY2011	$1.57 million	$10.2 million
FY2012	$1.29 million	$11.9 million
FY2013	$1.29 million	$11.5 million
FY2014	$1.54 million	$0
FY2015	$1.53 million	$0
FY2016	$2.25 million	$1.44 million
FY2017	$1.93 million	$800 thousand
FY2018	$2.22 million	$0
FY2019	$2.24 million	$36.8 thousand
FY2020	$2.26 million	$2.16 million
FY2021	$1.98 million	$1.98 million
FY2022	$2.12 million	$2.12 million
FY2023	$2.14 million	$2.39 million
FY2024	$3.38 million	$3.38 million
FY2025	$3.72 million	$3.72 million
FY2026	$3.20 million	$3.43 million
FY2027	See note	$3.43 million

Trpa California Funding16	None recordedof $230 thousand	$230 thousand	—	—

Spent each year by categories
Fiscal year	Trpa Nevada Funding	Trpa California Funding	Budget
FY2006	—	—	—
FY2007	—	—	—
FY2008	—	—	—
FY2009	—	—	—
FY2010	—	—	$10.4 million
FY2011	—	—	$10.2 million
FY2012	—	—	$11.9 million
FY2013	—	—	$11.5 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Reimbursement of Expenses	$12.3 million	$12.3 million
OF	4355 Reimbursement of Expenses	$12.3 million	$12.3 million
General Fund	$2.78 million	$2.78 million
GF	2501 General Fund Appropriation	$2.78 million	$2.78 million
Everything else	$6.41 million	$6.41 million
OF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$3.43 million	$3.43 million
Changes made by the Legislature	+$0= $3.43M	$3.43 million
Legislature approved	$3.43 million	$3.43 million
Current budget	$3.43 million	$3.43 million

FY2014	$1.54 million	—	$0

FY2015	$1.53 million	—	$0

FY2016	$2.25 million	—	$1.44 million

FY2017	$1.93 million	—	$800 thousand

FY2018	$2.22 million	—	$0

FY2019	$2.24 million	—	$36.8 thousand

FY2020	$2.26 million	—	$2.16 million

FY2021	$1.98 million	—	$1.98 million

FY2022	$2.12 million	—	$2.12 million

FY2023	$2.14 million	—	$2.39 million

FY2024	$3.38 million	—	$3.38 million

FY2025	$3.72 million	—	$3.72 million

FY2026	$3.20 million	—	$3.43 million

FY2027	—	—	$3.43 million

Moved between state accounts · not new money	$419 thousand	$419 thousand
IA	4721 Transfer From DMV	$419 thousand	$419 thousand

Moved between state accounts · not new money

4721 Transfer From DMV

Tahoe Regional Planning Agency

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes