Category 13 · budget account 4467

NV Partners for C&D Program

Wildlife - Habitat spent $4.86 million on NV partners for C&D program in FY2026 — 55% of a $8.79 million budget. That is about $1 in every $3 of Wildlife - Habitat's spending.

That is 2.7% less than in FY2025 ($4.99 million), not adjusted for inflation.

Spent FY2026: $4.86 million$4,855,205
Budget FY2026: $8.79 millionReserves excluded
Share of budget spent: 55%Spent ÷ budget
Change from FY2025: −2.7%FY2025: $4.99 million

37.7% of Wildlife - Habitat spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore NV Partners for C&D Program 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

29 ledger codes. The largest, Contracts - E, accounts for 40% of the total.

Ledger codes of NV Partners for C&D Program, 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	$111 thousand	$446 thousand
FY2013	$338 thousand	$488 thousand
FY2014	$383 thousand	$542 thousand
FY2015	$574 thousand	$874 thousand
FY2016	$953 thousand	$2.54 million
FY2017	$2.08 million	$2.21 million
FY2018	$2.99 million	$3.01 million
FY2019	$3.13 million	$4.17 million
FY2020	$3.55 million	$3.63 million
FY2021	$1.66 million	$3.02 million
FY2022	$1.44 million	$4.10 million
FY2023	$3.84 million	$6.50 million
FY2024	$3.73 million	$7.16 million
FY2025	$4.99 million	$7.62 million
FY2026	$4.86 million	$8.79 million
FY2027	See note	$2.04 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Vehicle Repair & Replacement Parts7156	$8.2 thousandof $918	$918	895%	0.2%
Equipment Repair7090	$7.3 thousandof $5.6 thousand	$5.6 thousand	130%	0.1%
Equipment Purchases < $1,0007460	$2.7 thousandof $11.5 thousand	$11.5 thousand	23%	0.1%
Non-State Owned Meeting Room Rent7113	None recordedof $2.5 thousand	$2.5 thousand	—	—
Cell Phone/Pager Charges7291	$2.2 thousandof $3.8 thousand	$3.8 thousand	58%	0.0%
Phone, Fax, Communication Line7290	$1.9 thousandof $745	$745	249%	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$1.6 thousandof $5.7 thousand	$5.7 thousand	27%	0.0%
Maintenance of BLDGS and GRDS7140	$414of $83	$83	499%	0.0%
Gasoline7153	$413of $203	$203	203%	0.0%
AG Vehicle Liability Insurance7059	$387of $2.3 thousand	$2.3 thousand	17%	0.0%
Protective Gear7176	$197of $118	$118	167%	0.0%
Rentals for Land/Equipment7960	$192No budget	Not available	—	0.0%
Vehicle Operation - B7155	None recordedof $163	$163	—	—
Diesel Fuel7152	$154No budget	Not available	—	0.0%
Inspections & Certifications7340	$55of $1.9 thousand	$1.9 thousand	3%	0.0%
Staff Physicals7385	$28of $286	$286	10%	0.0%
Risk MGT Misc Ins Policies7053	$4of $2	$2	176%	0.0%

Step	FY2026	FY2027
Governor recommended	$5.88 million	$5.87 million
Legislature approved	$5.87 million	$5.87 million
Current budget	$8.79 million(+$2.92 million adj.)	$2.04 million(minus $3.83 million adj.)

NV Partners for C&D Program

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes