Category 04 · budget account 3715

Operating

Southern Nevada Correctional Center spent $96,800 on operating in FY2026 — 96% of a $101,000 budget. That is 73% of Southern Nevada Correctional Center's spending.

That is 39% more than in FY2025 ($69,900), not adjusted for inflation.

Spent FY2026: $96.8 thousand$96,848
Budget FY2026: $101 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +38.6%FY2025: $69.9 thousand

73.1% of Southern Nevada Correctional Center 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

9 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 98% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051

Fiscal year	Spent	Budget
FY2006	$37.0 thousand	Not available
FY2007	$126 thousand	Not available
FY2008	$142 thousand	Not available
FY2009	$53.8 thousand	Not available
FY2010	$43.1 thousand	$46.2 thousand
FY2011	$46.6 thousand	$47.2 thousand
FY2012	$34.3 thousand	$35.7 thousand
FY2013	$32.1 thousand	$35.8 thousand
FY2014	$30.2 thousand	$30.2 thousand
FY2015	$28.2 thousand	$29.3 thousand
FY2016	$39.7 thousand	$39.7 thousand
FY2017	$39.5 thousand	$39.9 thousand
FY2018	$36.8 thousand	$37.3 thousand
FY2019	$34.2 thousand	$37.1 thousand
FY2020	$38.8 thousand	$39.4 thousand
FY2021	$8.6 thousand	$43.4 thousand
FY2022	$39.2 thousand	$40.8 thousand
FY2023	$39.3 thousand	$40.8 thousand
FY2024	$72.2 thousand	$72.4 thousand
FY2025	$69.9 thousand	$71.1 thousand
FY2026	$96.8 thousand	$101 thousand
FY2027	See note	$101 thousand

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Gasoline	Phone, Fax, Communication Line	AG Vehicle Liability Insurance	Vehicle Comp & Collision Ins	Other (4)	Budget
FY2006	$27.6 thousand	$2.2 thousand	—	$424	$504	$1.8 thousand	—
FY2007	$27.6 thousand	$23.8 thousand	$6.2 thousand	$456	$1.1 thousand	$2.0 thousand	—
FY2008	$37.9 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$101 thousand	$101 thousand
Legislature approved	$101 thousand	$101 thousand
Current budget	$101 thousand	$101 thousand