State Lands

Official name: DCNR - State Lands

State Lands spent $2.59 million in FY2026 — 87% of a $2.98 million budget. It ranks 320 of the state's 587 budget accounts, less than 1% of all state spending.

That is 19% more than in FY2025 ($2.17 million), not adjusted for inflation.

Spent FY2026: $2.59 million$2,587,316
Budget FY2026: $2.98 millionReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +19.0%FY2025: $2.17 million

19.8% of State Lands spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4173, looked up by its code in every year.

Year

Compare with

Where the money went

Explore State Lands 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

11 categories. The largest, Personnel Services, accounts for 70% of the total.

Categories of State Lands, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$1.80 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.56 million	Not available
FY2007	$2.08 million	Not available
FY2008	$1.99 million	Not available
FY2009	$1.64 million	Not available
FY2010	$1.63 million	$1.87 million
FY2011	$1.67 million	$1.83 million
FY2012	$1.60 million	$1.79 million
FY2013	$1.41 million	$1.77 million
FY2014	$1.60 million	$1.89 million
FY2015	$1.63 million	$1.94 million
FY2016	$1.51 million	$1.79 million
FY2017	$1.48 million	$1.87 million
FY2018	$1.64 million	$1.79 million
FY2019	$1.57 million	$1.82 million
FY2020	$1.47 million	$1.65 million
FY2021	$1.40 million	$1.80 million
FY2022	$1.63 million	$1.93 million
FY2023	$1.75 million	$2.04 million
FY2024	$1.56 million	$2.17 million
FY2025	$2.17 million	$3.00 million
FY2026	$2.59 million	$2.98 million
FY2027	See note	$2.47 million

Information Services26	$558 thousandof $640 thousand	$640 thousand	87%	21.6%

Operating04	$165 thousandof $169 thousand	$169 thousand	98%	6.4%

In-State Travel03	$25.2 thousandof $25.5 thousand	$25.5 thousand	99%	1.0%

Tahoe Environmental Improvement Program66	$11.5 thousandof $14.5 thousand	$14.5 thousand	79%	0.4%

Doe Staff Costs21	$10.6 thousandof $23.0 thousand	$23.0 thousand	46%	0.4%

Training30	$6.3 thousandof $6.8 thousand	$6.8 thousand	93%	0.2%

Tahoe Mitigation Program11	$4.8 thousandof $5.3 thousand	$5.3 thousand	90%	0.2%

Out-Of-State Travel02	$3.6 thousandof $8.1 thousand	$8.1 thousand	44%	0.1%

Tahoe Program Manager63	None recordedof $0	$0	—	—

Tahoe Administrative Assistant65	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Information Services	Operating	In-State Travel	Tahoe Environmental Improvement Program	Other (6)	Budget
FY2006	$1.31 million	$35.0 thousand	$110 thousand	$28.3 thousand	$10.9 thousand	$31.1 thousand	—
FY2007	$1.36 million	$72.4 thousand	$107 thousand	$27.7 thousand	$9.0 thousand	$29.0 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$2.60 million	$2.60 million
GF	2501 General Fund Appropriation	$2.60 million	$2.60 million
Fees, licences and tuition	$76.9 thousand	$76.9 thousand
OF	4665 Transfer From Migtiagation Fees B/A 4200	$76.9 thousand	$76.9 thousand
Borrowing (bond proceeds)	$75.7 thousand	$75.7 thousand
OF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$2.42 million	$2.42 million
Changes made by the Legislature	+$28.1 thousand= $2.45M	$2.45 million
Legislature approved	$2.45 million	$2.45 million
Money carried over from earlier years	+$532 thousand= $2.98M	$2.98 million
Current budget	$2.98 million	$2.98 million

FY2009	$1.47 million	$28.9 thousand	$62.8 thousand	$26.9 thousand	$8.4 thousand	$22.9 thousand	—

FY2010	$1.41 million	$27.0 thousand	$112 thousand	$19.8 thousand	$10.1 thousand	$22.7 thousand	$1.87 million

FY2011	$1.39 million	$17.3 thousand	$107 thousand	$15.5 thousand	$8.7 thousand	$16.2 thousand	$1.83 million

FY2012	$1.36 million	$14.9 thousand	$111 thousand	$21.1 thousand	$8.0 thousand	$22.3 thousand	$1.79 million

FY2013	$1.22 million	$27.4 thousand	$102 thousand	$6.8 thousand	$7.7 thousand	$35.4 thousand	$1.77 million

FY2014	$1.36 million	$68.6 thousand	$107 thousand	$20.4 thousand	$5.9 thousand	$30.4 thousand	$1.89 million

FY2015	$1.39 million	$82.5 thousand	$105 thousand	$9.1 thousand	$4.4 thousand	$25.5 thousand	$1.94 million

FY2016	$1.28 million	$38.8 thousand	$125 thousand	$22.6 thousand	$6.0 thousand	$27.6 thousand	$1.79 million

FY2017	$1.22 million	$90.5 thousand	$122 thousand	$11.7 thousand	$4.5 thousand	$23.9 thousand	$1.87 million

FY2018	$1.39 million	$56.0 thousand	$133 thousand	$19.6 thousand	$5.9 thousand	$30.5 thousand	$1.79 million

FY2019	$1.35 million	$38.4 thousand	$129 thousand	$12.3 thousand	$5.7 thousand	$20.5 thousand	$1.82 million

FY2020	$1.27 million	$24.9 thousand	$118 thousand	$14.4 thousand	$8.2 thousand	$35.8 thousand	$1.65 million

FY2021	$1.16 million	$24.8 thousand	$99.4 thousand	$6.7 thousand	$7.2 thousand	$70.5 thousand	$1.80 million

FY2022	$1.40 million	$27.3 thousand	$131 thousand	$19.9 thousand	$10.2 thousand	$43.6 thousand	$1.93 million

FY2023	$1.53 million	$30.9 thousand	$124 thousand	$21.4 thousand	$8.1 thousand	$40.6 thousand	$2.04 million

FY2024	$1.27 million	$142 thousand	$98.8 thousand	$22.5 thousand	$6.3 thousand	$26.3 thousand	$2.17 million

FY2025	$1.72 million	$277 thousand	$116 thousand	$21.5 thousand	$9.0 thousand	$29.6 thousand	$3.00 million

FY2026	$1.80 million	$558 thousand	$165 thousand	$25.2 thousand	$11.5 thousand	$25.2 thousand	$2.98 million

FY2027	—	—	—	—	—	—	$2.47 million

Everything else	$16.1 thousand	$16.1 thousand
OF	4747 Trans From Bond Q12 B/A 4191	$10.0 thousand	$10.0 thousand
OF	4677 Trans From Bond Sale Urban Lot B/A 4197	$3.2 thousand	$3.2 thousand
OF	4027 Publication Sales	$2.9 thousand	$2.9 thousand

Everything else

4747 Trans From Bond Q12 B/A 4191

4677 Trans From Bond Sale Urban Lot B/A 4197

4027 Publication Sales

Moved between state accounts · not new money	$361 thousand	$361 thousand
IA	4673 Trans From Environ Protect Doe B/A 3173	$158 thousand	$158 thousand
IA	4667 Trans From Ndow-Sportsman Fees	$102 thousand	$102 thousand
IA	4668 Transfer From LTLP B/A 4152	$101 thousand	$101 thousand

Moved between state accounts · not new money

4673 Trans From Environ Protect Doe B/A 3173

4667 Trans From Ndow-Sportsman Fees

4668 Transfer From LTLP B/A 4152

Carried over from last year · not new money	$0	$532 thousand
BF	2511 Balance Forward From Previous Year	$0	$532 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

State Lands

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes