Category 04 · budget account 3717

Operating

Northern Nevada Correctional Center spent $384,000 on operating in FY2026 — 99% of a $389,000 budget. That is less than 1% of Northern Nevada Correctional Center's spending.

That is 15% more than in FY2025 ($334,000), not adjusted for inflation.

Spent FY2026: $384 thousand$384,352
Budget FY2026: $389 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +15.2%FY2025: $334 thousand

0.8% of Northern 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

35 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 44% 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	$209 thousand	Not available
FY2007	$211 thousand	Not available
FY2008	$1.35 million	Not available
FY2009	$1.76 million	Not available
FY2010	$1.22 million	$1.22 million
FY2011	$1.26 million	$1.26 million
FY2012	$1.24 million	$1.24 million
FY2013	$1.27 million	$1.28 million
FY2014	$1.33 million	$1.34 million
FY2015	$1.40 million	$1.40 million
FY2016	$1.44 million	$1.45 million
FY2017	$1.53 million	$1.53 million
FY2018	$1.53 million	$1.53 million
FY2019	$1.59 million	$1.60 million
FY2020	$1.36 million	$1.37 million
FY2021	$1.12 million	$1.31 million
FY2022	$920 thousand	$943 thousand
FY2023	$279 thousand	$302 thousand
FY2024	$320 thousand	$339 thousand
FY2025	$334 thousand	$367 thousand
FY2026	$384 thousand	$389 thousand
FY2027	See note	$389 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $7.6 thousand	$7.6 thousand	—	—
Inspections & Certifications-D7344	$7.3 thousandof $4.0 thousand	$4.0 thousand	182%	1.9%
Operating Lease Payments7980	$6.4 thousandof $13.6 thousand	$13.6 thousand	47%	1.7%
Printing and Copying - C7044	$5.9 thousandof $1.1 thousand	$1.1 thousand	516%	1.5%
Vehicle Operation - B7155	$5.2 thousandof $3.7 thousand	$3.7 thousand	139%	1.3%
Diesel Fuel7152	$4.1 thousandof $4.6 thousand	$4.6 thousand	89%	1.1%
Vehicle Supplies - Other7157	$2.6 thousandof $3.5 thousand	$3.5 thousand	76%	0.7%
Vehicle Comp & Collision Ins7052	$2.6 thousandof $1.9 thousand	$1.9 thousand	133%	0.7%
Equipment Purchases < $1,0007460	$1.9 thousandof $6.4 thousand	$6.4 thousand	30%	0.5%
Operating Supplies-C7023	$1.2 thousandNo budget	Not available	—	0.3%
Cell Phone/Pager Charges7291	$1.2 thousandof $1.3 thousand	$1.3 thousand	91%	0.3%
Employee Bond Insurance7050	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.3%
Operating Supplies7020	$846of $8.1 thousand	$8.1 thousand	10%	0.2%
Outside Maintenance of Vehicle7151	$590of $2.3 thousand	$2.3 thousand	26%	0.2%
Miscellaneous Goods, Mat - a7631	None recordedof $538	$538	—	—
Operating Supplies-B7022	$500No budget	Not available	—	0.1%
Advertising & Public Relations7120	None recordedof $353	$353	—	—
Motor Pool Fleet Maintenance7150	None recordedof $335	$335	—	—
Risk MGT Misc Ins Policies7053	None recordedof $250	$250	—	—
Freight Charges - D7034	$115No budget	Not available	—	0.0%
Late Fees and Penalties7270	$108No budget	Not available	—	0.0%
Professional Services7430	$80No budget	Not available	—	0.0%
Outside Postage7280	$77of $1.6 thousand	$1.6 thousand	5%	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Printing and Copying - a	Equipment Repair	Gasoline	Other (30)	Budget
FY2006	$48.3 thousand	$8.4 thousand	$21.1 thousand	$4.7 thousand	$17.0 thousand	$82.0 thousand	—
FY2007	$48.3 thousand	$8.4 thousand	$13.7 thousand	$7.7 thousand	$17.0 thousand	$96.1 thousand	—
FY2008

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$389 thousand	$389 thousand
Legislature approved	$389 thousand	$389 thousand
Current budget	$389 thousand	$389 thousand