Category 04 · budget account 3724

Operating

Northern Nevada Transitional Housing spent $62,500 on operating in FY2026 — 96% of a $65,100 budget. That is about $1 in every $33 of Northern Nevada Transitional Housing's spending.

That is 20% more than in FY2025 ($52,300), not adjusted for inflation.

Spent FY2026: $62.5 thousand$62,475
Budget FY2026: $65.1 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +19.6%FY2025: $52.3 thousand

3.0% of Northern Nevada Transitional Housing 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

27 ledger codes. The largest, Stipends - a, accounts for 31% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Stipends - a7191	$19.1 thousand

Fiscal year	Spent	Budget
FY2006	$59.8 thousand	Not available
FY2007	$59.1 thousand	Not available
FY2008	$60.6 thousand	Not available
FY2009	$60.0 thousand	Not available
FY2010	$43.0 thousand	$44.6 thousand
FY2011	$63.4 thousand	$63.5 thousand
FY2012	$73.6 thousand	$83.6 thousand
FY2013	$79.4 thousand	$79.4 thousand
FY2014	$82.1 thousand	$89.9 thousand
FY2015	$52.3 thousand	$64.1 thousand
FY2016	$80.8 thousand	$83.0 thousand
FY2017	$87.6 thousand	$91.5 thousand
FY2018	$79.2 thousand	$80.1 thousand
FY2019	$79.5 thousand	$80.1 thousand
FY2020	$71.2 thousand	$78.4 thousand
FY2021	$18.7 thousand	$32.9 thousand
FY2022	$43.6 thousand	$79.6 thousand
FY2023	$56.3 thousand	$79.0 thousand
FY2024	$50.9 thousand	$50.7 thousand
FY2025	$52.3 thousand	$51.8 thousand
FY2026	$62.5 thousand	$65.1 thousand
FY2027	See note	$52.3 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Printing and Copying - C7044	$780of $61	$61	1279%	1.2%
Inspections & Certifications-D7344	$599of $561	$561	107%	1.0%
Vehicle Supplies - Other7157	$499No budget	Not available	—	0.8%
Outside Maintenance of Vehicle7151	None recordedof $366	$366	—	—
Equipment Purchases < $1,0007460	None recordedof $332	$332	—	—
Miscellaneous Goods, Mat - a7631	None recordedof $132	$132	—	—
Late Fees and Penalties7270	$117No budget	Not available	—	0.2%
Postage - State Mailroom7285	$84of $102	$102	83%	0.1%
Advertising & Public Relations7120	$59of $81	$81	73%	0.1%
Outside Postage7280	$57No budget	Not available	—	0.1%
Employee Bond Insurance7050	$42of $42	$42	100%	0.1%
Operating Supplies7020	$39No budget	Not available	—	0.1%
EITS 800 Toll Free Charges7297	$8of $30	$30	26%	0.0%
Risk MGT Misc Ins Policies7053	$7of $5	$5	139%	0.0%
Freight Charges - D7034	$0No budget	Not available	—	0.0%

Fiscal year	Stipends - a	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Rentals for Land/Equipment-B	Mail Stop-State Mailrom	Other (22)	Budget
FY2006	$33.8 thousand	$2.7 thousand	$2.0 thousand	$300	—	$20.4 thousand	—
FY2007	$35.2 thousand	$2.7 thousand	$1.9 thousand	—	—	$16.6 thousand	—
FY2008	$34.1 thousand	$3.7 thousand

Step	FY2026	FY2027
Governor recommended	$52.4 thousand	$52.4 thousand
Legislature approved	$52.3 thousand	$52.3 thousand
Current budget	$65.1 thousand(+$12.8 thousand adj.)	$52.3 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes