Category 04 · budget account 4195

Operating

Forestry spent $977,000 on operating in FY2026 — 92% of a $1.06 million budget. That is about $1 in every $21 of Forestry's spending.

That is 60% more than in FY2025 ($609,000), not adjusted for inflation.

Spent FY2026: $977 thousand$977,219
Budget FY2026: $1.06 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +60.5%FY2025: $609 thousand

4.8% of Forestry 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

67 ledger codes. The largest, Contracts, accounts for 19% of the total.

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

Fiscal year	Spent	Budget
FY2006	$371 thousand	Not available
FY2007	$419 thousand	Not available
FY2008	$372 thousand	Not available
FY2009	$380 thousand	Not available
FY2010	$302 thousand	$364 thousand
FY2011	$356 thousand	$363 thousand
FY2012	$283 thousand	$283 thousand
FY2013	$303 thousand	$304 thousand
FY2014	$334 thousand	$338 thousand
FY2015	$324 thousand	$329 thousand
FY2016	$474 thousand	$481 thousand
FY2017	$387 thousand	$502 thousand
FY2018	$410 thousand	$460 thousand
FY2019	$432 thousand	$473 thousand
FY2020	$385 thousand	$429 thousand
FY2021	$480 thousand	$501 thousand
FY2022	$470 thousand	$494 thousand
FY2023	$495 thousand	$508 thousand
FY2024	$607 thousand	$664 thousand
FY2025	$609 thousand	$642 thousand
FY2026	$977 thousand	$1.06 million
FY2027	See note	$1.12 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Phone, Fax, Communication Line7290	$22.3 thousandof $26.2 thousand	$26.2 thousand	85%	2.3%
Equipment Purchases < $1,0007460	$19.5 thousandof $5.1 thousand	$5.1 thousand	378%	2.0%
Gasoline7153	$15.1 thousandof $20.0 thousand	$20.0 thousand	75%	1.5%
Operating Supplies-C7023	$12.5 thousandof $18.4 thousand	$18.4 thousand	68%	1.3%
Equip > $1,000 Less Than $5,000 - a7465	$11.2 thousandof $1.1 thousand	$1.1 thousand	980%	1.1%
Mail Stop-State Mailrom7286	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	1.1%
Contracts - B7062	$9.5 thousandof $7.3 thousand	$7.3 thousand	131%	1.0%
Vehicle Comp & Collision Ins7052	$9.2 thousandof $4.9 thousand	$4.9 thousand	190%	0.9%
New Furnishings <$5,000 - a8241	$9.1 thousandNo budget	Not available	—	0.9%
EITS Phone Line and Voicemail7289	$7.9 thousandof $10.1 thousand	$10.1 thousand	78%	0.8%
Special Report Services & Fees7330	None recordedof $6.7 thousand	$6.7 thousand	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $6.7 thousand	$6.7 thousand	—	—
Dues and Registrations7300	$6.2 thousandof $14.7 thousand	$14.7 thousand	42%	0.6%
New Major Equipment >$5,0008250	$6.2 thousandNo budget	Not available	—	0.6%
Equipment Repair-B7092	$5.0 thousandNo budget	Not available	—	0.5%
Printing and Copying - C7044	$4.5 thousandof $5.4 thousand	$5.4 thousand	83%	0.5%
Vehicle Repair & Replacement Parts7156	$4.4 thousandof $20.7 thousand	$20.7 thousand	21%	0.5%
Operating Supplies-D7024	$3.9 thousandof $1.4 thousand	$1.4 thousand	270%	0.4%
Med/Dent Supp - Non-Contract7185	$3.3 thousandof $353	$353	934%	0.3%
Contracts - a7061	$3.2 thousandof $1.7 thousand	$1.7 thousand	192%	0.3%
Outside Maintenance of Vehicle7151	None recordedof $2.3 thousand	$2.3 thousand	—	—
Hazardous Waste Disposal7131	$2.3 thousandNo budget	Not available	—	0.2%
Special Equipment <$5,000 - a8271	$2.0 thousandNo budget	Not available	—	0.2%
Advertising & Public Relations7120	None recordedof $2.0 thousand	$2.0 thousand	—	—
Contracts - C7063	$1.5 thousandNo budget	Not available	—	0.2%
Communications Repairs7037	$1.4 thousandNo budget	Not available	—	0.1%
EITS Long Distance Charges7296	None recordedof $1.4 thousand	$1.4 thousand	—	—
Other Misc Insurance Policies7055	None recordedof $1.2 thousand	$1.2 thousand	—	—
Miscellaneous Equip <$5,000 -A8391	$1.1 thousandNo budget	Not available	—	0.1%
Risk MGT Misc Ins Policies7053	$1.1 thousandof $904	$904	119%	0.1%
Equipment Repair-F7096	$984No budget	Not available	—	0.1%
Protective Gear7176	$967of $686	$686	141%	0.1%
Postage - State Mailroom7285	$790of $1.1 thousand	$1.1 thousand	69%	0.1%
Bottled Water7130	None recordedof $733	$733	—	—
Freight Charges7030	$642of $1.1 thousand	$1.1 thousand	61%	0.1%
Publications and Periodicals7370	None recordedof $476	$476	—	—
Operating Supplies-F7026	$465No budget	Not available	—	0.0%
Inspections & Certifications7340	$459of $942	$942	49%	0.0%
Aircraft Misc Supplies7164	None recordedof $392	$392	—	—
Employee Bond Insurance7050	$380of $380	$380	100%	0.0%
Prizes7199	$367No budget	Not available	—	0.0%
Major Equip Repair/Improvement8401	$344No budget	Not available	—	0.0%
Rentals for Land/Equipment7960	$339of $583	$583	58%	0.0%
Miscellaneous Goods, Materials7630	$327of $241	$241	136%	0.0%
State Printing Charges7045	$315No budget	Not available	—	0.0%
Propane for Vehicles715A	$232of $58	$58	399%	0.0%
Equipment Repair-A7091	$58No budget	Not available	—	0.0%
Late Fees and Penalties7270	$37No budget	Not available	—	0.0%
Operating Supplies-A7021	$35of $7	$7	500%	0.0%
Quick Print Jobs - Carson City7046	None recordedof $16	$16	—	—
Operating Supplies-B7022	$0of $259	$259	0%	0.0%
Non-State Printing Services7040	$0No budget	Not available	—	0.0%
Dues and Registrations-A7303	$0No budget	Not available	—	0.0%
Refunds7650	$0No budget	Not available	—	0.0%
Operating7000	None recordedof minus $12.1 thousand	minus $12.1 thousand	—	—

Fiscal year	Contracts	Aviation Insurance	State Owned Building Rent - Cops	Diesel Fuel	State Owned BLDG Rent-B&g	Other (62)	Budget
FY2006	$4.2 thousand	$0	—	$34.3 thousand	$75.5 thousand	$239 thousand	—
FY2007	$6.0 thousand	$0	—	$43.0 thousand	$31.4 thousand	$247 thousand	—
FY2008	$2.8 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$1.10 million	$1.11 million
Legislature approved	$1.12 million	$1.14 million
Current budget	$1.06 million(minus $61.8 thousand adj.)	$1.12 million(minus $13.8 thousand adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes