Category 10 · budget account 3187

Solid Waste

Dep Materials MNGMT & Corrctv Actn spent $1.56 million on solid waste in FY2026 — 74% of a $2.12 million budget. That is about $1 in every $7 of Dep Materials MNGMT & Corrctv Actn's spending.

That is 5.3% more than in FY2025 ($1.48 million), not adjusted for inflation.

Spent FY2026: $1.56 million$1,561,880
Budget FY2026: $2.12 millionReserves excluded
Share of budget spent: 74%Spent ÷ budget
Change from FY2025: +5.3%FY2025: $1.48 million

15.0% of Dep Materials MNGMT & Corrctv Actn spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Solid Waste 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

58 ledger codes. The largest, Expenditures Clark Co, accounts for 42% of the total.

Ledger codes of Solid Waste, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	$190 thousand	Not available
FY2007	$191 thousand	Not available
FY2008	$98.5 thousand	Not available
FY2009	$74.0 thousand	Not available
FY2010	$43.8 thousand	$87.5 thousand
FY2011	$67.2 thousand	$118 thousand
FY2012	$44.2 thousand	$45.6 thousand
FY2013	$43.5 thousand	$47.8 thousand
FY2014	$45.0 thousand	$60.7 thousand
FY2015	$45.6 thousand	$59.7 thousand
FY2016	$52.3 thousand	$52.9 thousand
FY2017	$1.15 million	$1.36 million
FY2018	$1.22 million	$1.30 million
FY2019	$1.29 million	$1.33 million
FY2020	$1.24 million	$1.24 million
FY2021	$1.16 million	$1.24 million
FY2022	$1.55 million	$1.76 million
FY2023	$1.55 million	$1.75 million
FY2024	$1.08 million	$1.87 million
FY2025	$1.48 million	$1.72 million
FY2026	$1.56 million	$2.12 million
FY2027	See note	$2.12 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof $3.6 thousand	$3.6 thousand	—	—
Software License/MNT Contracts7073	$3.3 thousandof $53.9 thousand	$53.9 thousand	6%	0.2%
Registration Fees7302	None recordedof $3.0 thousand	$3.0 thousand	—	—
Per Diem Out-Of-State6100	$2.6 thousandof $7.8 thousand	$7.8 thousand	33%	0.2%
Operating Supplies7020	$1.8 thousandof $9.2 thousand	$9.2 thousand	20%	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$1.8 thousandNo budget	Not available	—	0.1%
Per Diem Out-Of-State-C6103	None recordedof $1.2 thousand	$1.2 thousand	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.1 thousand	$1.1 thousand	—	—
EITS Business Productivity Suite7547	$1.1 thousandof $4.3 thousand	$4.3 thousand	26%	0.1%
EITS Phone Line and Voicemail7289	$1.1 thousandof $1.4 thousand	$1.4 thousand	80%	0.1%
Advertising & Public Relations7120	None recordedof $1.1 thousand	$1.1 thousand	—	—
AG Vehicle Liability Insurance7059	$817of $387	$387	211%	0.1%
Equipment Purchases < $1,0007460	$754of $1.2 thousand	$1.2 thousand	62%	0.0%
Per Diem In-State6200	$704of $8.7 thousand	$8.7 thousand	8%	0.0%
Comm Air Trans In-State6250	$634of $545	$545	116%	0.0%
B&G - Prop. & Cont. Insurance705B	None recordedof $620	$620	—	—
Phone, Fax, Communication Line7290	$619No budget	Not available	—	0.0%
Professional Services7430	None recordedof $468	$468	—	—
Cell Phone/Pager Charges7291	$423of $622	$622	68%	0.0%
Other (Non-Eits) Edp Costs - a7223	$418No budget	Not available	—	0.0%
Staff Physicals7385	$387of $387	$387	100%	0.0%
Gasoline7153	$380of $1.1 thousand	$1.1 thousand	34%	0.0%
Vehicle Comp & Collision Ins7052	$325of $162	$162	200%	0.0%
Comm Air Trans Out-Of-State-C6153	$315of $505	$505	62%	0.0%
Dues and Registrations-A7303	$308of $1.3 thousand	$1.3 thousand	23%	0.0%
Non-State Owned Meeting Room Rent7113	$300of $550	$550	55%	0.0%
Auto Misc Out-Of-State6120	None recordedof $274	$274	—	—
Vehicle Repair & Replacement Parts7156	$220No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	$214of $198	$198	108%	0.0%
Operating Supplies-A7021	$183of $130	$130	140%	0.0%
Public Trans Out-Of-State-C6133	None recordedof $163	$163	—	—
Personal Vehicle Out-Of-State6140	$121of $290	$290	42%	0.0%
FS Daily Rental In-State6210	$66No budget	Not available	—	0.0%
Printing and Copying - a7041	None recordedof $52	$52	—	—
Public Trans Out-Of-State6130	$47of $424	$424	11%	0.0%
Printing and Copying - C7044	None recordedof $43	$43	—	—
EITS Long Distance Charges7296	None recordedof $43	$43	—	—
Contracts - B7062	$40of $174	$174	23%	0.0%
Personal Vehicle In-State6240	$37No budget	Not available	—	0.0%
Refunds7650	$34No budget	Not available	—	0.0%
Hardware License/MNT Contracts7074	$29No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	$28of $15	$15	186%	0.0%
Notary Fee Apply or Renew7637	None recordedof $18	$18	—	—
PERS Vehicle Out-Of-State-C6143	None recordedof $16	$16	—	—
Employee Bond Insurance7050	$0No budget	Not available	—	0.0%
Postage - State Mailroom7285	$0No budget	Not available	—	0.0%

Fiscal year	Expenditures Clark Co	Expenditures Washoe Co	Contracts	Non-State Owned Office Rent	State Owned Building Rent - Cops	Other (53)	Budget
FY2006	$0	$30.0 thousand	$5.0 thousand	$4.8 thousand	$7.0 thousand	$43.3 thousand	—
FY2007	—	—	$15.0 thousand	$5.0 thousand	$8.0 thousand	$36.8 thousand	—
FY2008	—	—	—

Solid Waste

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$2.12 million	$2.12 million
Legislature approved	$2.12 million	$2.12 million
Current budget	$2.12 million	$2.12 million