Budget account 4212

Carson Region - Non-Executive

Carson Region - Non-Executive spent $520,000 in FY2026 — 14% of a $3.62 million budget. It ranks 443 of the state's 587 budget accounts, less than 1% of all state spending.

That is 9.2% less than in FY2025 ($573,000), not adjusted for inflation.

Spent FY2026: $520 thousand$520,265
Budget FY2026: $3.62 millionReserves excluded
Share of budget spent: 14%Spent ÷ budget
Change from FY2025: −9.2%FY2025: $573 thousand

3.0% of Division of Water Resources spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4212, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Carson Region - Non-Executive 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

32 categories. The largest, Personnel Services, accounts for 94% of the total.

Categories of Carson Region - Non-Executive, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Fiscal year	Spent	Budget
FY2006	$5.6 thousand	Not available
FY2007	$8.0 thousand	Not available
FY2008	$6.8 thousand	Not available
FY2009	$8.4 thousand	Not available
FY2010	$7.0 thousand	$30.5 thousand
FY2011	$10.1 thousand	$32.3 thousand
FY2012	$11.4 thousand	$31.2 thousand
FY2013	$11.9 thousand	$29.4 thousand
FY2014	$11.0 thousand	$27.9 thousand
FY2015	$11.3 thousand	$26.6 thousand
FY2016	$10.8 thousand	$39.0 thousand
FY2017	$10.9 thousand	$32.1 thousand
FY2018	$14.4 thousand	$46.1 thousand
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	$329 thousand	$3.26 million
FY2025	$573 thousand	$3.63 million
FY2026	$520 thousand	$3.62 million
FY2027	See note	$3.70 million

Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Lemmon Valley (Western Part)47	$852of $55.6 thousand	$55.6 thousand	2%	0.2%
Churchill Valley33	$696of $23.6 thousand	$23.6 thousand	3%	0.1%
Black Rock Desert58	$594of $10.0 thousand	$10.0 thousand	6%	0.1%
Spanish Springs Valley38	$571of $73.6 thousand	$73.6 thousand	1%	0.1%
Big Smokey Valley (No. Part)57	$562of $50.0 thousand	$50.0 thousand	1%	0.1%
Warm Springs Valley50	$477of $21.4 thousand	$21.4 thousand	2%	0.1%
Lake Tahoe Basin39	$448of $43.3 thousand	$43.3 thousand	1%	0.1%
Washoe Valley32	$448of $15.3 thousand	$15.3 thousand	3%	0.1%
Carico Lake Valley54	$417of $4.6 thousand	$4.6 thousand	9%	0.1%
Hualapai Flat35	$388of $19.1 thousand	$19.1 thousand	2%	0.1%
San Emidio Desert34	$335of $12.1 thousand	$12.1 thousand	3%	0.1%
Honey Lake Valley51	$294of $17.5 thousand	$17.5 thousand	2%	0.1%
Pleasant Valley53	$288of $13.6 thousand	$13.6 thousand	2%	0.1%
Truckee Canyon Segment40	$281of $24.4 thousand	$24.4 thousand	1%	0.1%
Tracy Segment37	$277of $33.1 thousand	$33.1 thousand	1%	0.1%
Cold Springs Valley52	$277of $18.7 thousand	$18.7 thousand	1%	0.1%
Fernley Area36	$262of $36.4 thousand	$36.4 thousand	1%	0.1%
Dixie Valley60	$226of $26.2 thousand	$26.2 thousand	1%	0.0%
Clayton Valley61	$0of $9.1 thousand	$9.1 thousand	0%	0.0%
Brady's Hot Springs Area62	$0of $29.0 thousand	$29.0 thousand	0%	0.0%

Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition		$0	$777 thousand
OF	3302 Water District Assessment	$0	$777 thousand
Carried over from last year · not new money		$0	$2.84 million
BF	2511 Balance Forward From Previous Year	$0	$2.84 million

Step	Amount	Running total
Governor recommended	$0	$0
Changes made by the Legislature	+$0= $0	$0
Legislature approved	$0	$0
Accounts outside the operating budget	+$3.62 million= $3.62M	$3.62 million
Current budget	$3.62 million	$3.62 million

Carson Region - Non-Executive

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes