Category 19 · budget account 4465

Ais Outreach and Inspection

Wildlife - Fisheries Management spent $882,000 on ais outreach and inspection in FY2026 — 65% of a $1.35 million budget. That is about $1 in every $8 of Wildlife - Fisheries Management's spending.

That is 1.1% less than in FY2025 ($891,000), not adjusted for inflation.

Spent FY2026: $882 thousand$881,887
Budget FY2026: $1.35 millionReserves excluded
Share of budget spent: 65%Spent ÷ budget
Change from FY2025: −1.1%FY2025: $891 thousand

12.8% of Wildlife - Fisheries Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Ais Outreach and Inspection 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

31 ledger codes. The largest, Contracts - E, accounts for 80% of the total.

Ledger codes of Ais Outreach and Inspection, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	$85.4 thousand	$497 thousand
FY2014	$283 thousand	$661 thousand
FY2015	$339 thousand	$668 thousand
FY2016	$552 thousand	$598 thousand
FY2017	$762 thousand	$903 thousand
FY2018	$822 thousand	$967 thousand
FY2019	$780 thousand	$896 thousand
FY2020	$709 thousand	$896 thousand
FY2021	$669 thousand	$986 thousand
FY2022	$782 thousand	$1.07 million
FY2023	$658 thousand	$932 thousand
FY2024	$721 thousand	$1.17 million
FY2025	$891 thousand	$1.35 million
FY2026	$882 thousand	$1.35 million
FY2027	See note	$1.17 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Special Equipment >$5,0008270	None recordedof $2.0 thousand	$2.0 thousand	—	—
Professional Services7430	$1.9 thousandof $832	$832	226%	0.2%
Non-State Owned Meeting Room Rent7113	$1.8 thousandof $7.9 thousand	$7.9 thousand	23%	0.2%
Equipment Purchases < $1,0007460	None recordedof $1.7 thousand	$1.7 thousand	—	—
Vehicle Repair & Replacement Parts7156	$1.4 thousandNo budget	Not available	—	0.2%
Rentals for Land/Equipment7960	$475of $2.7 thousand	$2.7 thousand	18%	0.1%
Freight Charges7030	$403of $617	$617	65%	0.0%
Advertising & Public Relations7120	$293of $18.7 thousand	$18.7 thousand	2%	0.0%
Contracts - a7061	None recordedof $260	$260	—	—
Risk MGT Misc Ins Policies7053	$206of $156	$156	132%	0.0%
Gasoline7153	$171of $166	$166	103%	0.0%
Vehicle Comp & Collision Ins7052	$162No budget	Not available	—	0.0%
Outside Postage7280	$98No budget	Not available	—	0.0%
Protective Gear7176	$96of $62	$62	155%	0.0%
Quick Print Jobs - Carson City7046	None recordedof $85	$85	—	—
Maintenance of BLDGS and GRDS7140	$85of $231	$231	37%	0.0%
Vehicle Operation - B7155	$34of $45	$45	76%	0.0%
Notary Fee Apply or Renew7637	None recordedof $30	$30	—	—
Membership Dues7301	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$1.17 million	$1.17 million
Legislature approved	$1.17 million	$1.17 million
Current budget	$1.35 million(+$185 thousand adj.)	$1.17 million

Ais Outreach and Inspection

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes