Category 04 · budget account 3759

Operating

Lovelock Correctional Center spent $446,000 on operating in FY2026 — 94% of a $476,000 budget. That is about $1 in every $88 of Lovelock Correctional Center's spending.

That is 17% more than in FY2025 ($381,000), not adjusted for inflation.

Spent FY2026: $446 thousand$446,373
Budget FY2026: $476 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +17.1%FY2025: $381 thousand

1.1% of Lovelock 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

37 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 50% 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	$228 thousand	Not available
FY2007	$216 thousand	Not available
FY2008	$261 thousand	Not available
FY2009	$249 thousand	Not available
FY2010	$241 thousand	$244 thousand
FY2011	$250 thousand	$253 thousand
FY2012	$207 thousand	$210 thousand
FY2013	$189 thousand	$193 thousand
FY2014	$193 thousand	$206 thousand
FY2015	$221 thousand	$231 thousand
FY2016	$234 thousand	$239 thousand
FY2017	$236 thousand	$240 thousand
FY2018	$286 thousand	$297 thousand
FY2019	$258 thousand	$269 thousand
FY2020	$289 thousand	$296 thousand
FY2021	$305 thousand	$331 thousand
FY2022	$398 thousand	$414 thousand
FY2023	$291 thousand	$343 thousand
FY2024	$334 thousand	$385 thousand
FY2025	$381 thousand	$393 thousand
FY2026	$446 thousand	$476 thousand
FY2027	See note	$476 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Hardware License/MNT Contracts7074	$6.3 thousandof $6.8 thousand	$6.8 thousand	92%	1.4%
Vehicle Supplies - Other7157	$5.2 thousandof $6.5 thousand	$6.5 thousand	80%	1.2%
AG Vehicle Liability Insurance7059	$4.6 thousandof $3.1 thousand	$3.1 thousand	150%	1.0%
Cell Phone/Pager Charges7291	$3.4 thousandof $2.3 thousand	$2.3 thousand	149%	0.8%
Rentals for Land/Equipment-B7962	$2.2 thousandof $1.2 thousand	$1.2 thousand	185%	0.5%
Equipment Repair7090	$1.7 thousandNo budget	Not available	—	0.4%
Risk MGT Misc Ins Policies7053	$1.7 thousandof $1.3 thousand	$1.3 thousand	131%	0.4%
Vehicle Comp & Collision Ins7052	$1.5 thousandof $1.3 thousand	$1.3 thousand	113%	0.3%
Employee Bond Insurance7050	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.3%
Freight Charges - D7034	$1.1 thousandNo budget	Not available	—	0.2%
Data Processing Supplies7222	$990of $7.3 thousand	$7.3 thousand	14%	0.2%
Motor Pool Fleet Maintenance7150	$847No budget	Not available	—	0.2%
Miscellaneous Goods, Mat - a7631	$769of $3.1 thousand	$3.1 thousand	25%	0.2%
Vehicle Operation - B7155	$760of $4.8 thousand	$4.8 thousand	16%	0.2%
Operating Supplies-A7021	$604No budget	Not available	—	0.1%
Diesel Fuel7152	$541of $5.3 thousand	$5.3 thousand	10%	0.1%
Contracts7060	$480of $24.2 thousand	$24.2 thousand	2%	0.1%
Outside Maintenance of Vehicle7151	$410of $14.7 thousand	$14.7 thousand	3%	0.1%
Operating Supplies-B7022	$274No budget	Not available	—	0.1%
Client Material Provider PMTS7420	$211No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $126	$126	—	—
Postage - State Mailroom7285	$33of $164	$164	20%	0.0%
Operating Supplies-I7029	$21No budget	Not available	—	0.0%
Advertising & Public Relations7120	$16No budget	Not available	—	0.0%
Operating Supplies-H7028	$0No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Gasoline	Printing and Copying - a	Operating Supplies	Other (32)	Budget
FY2006	$64.6 thousand	$11.6 thousand	$25.4 thousand	$13.9 thousand	$27.5 thousand	$69.8 thousand	—
FY2007	$64.6 thousand	$11.6 thousand	$22.5 thousand	$10.9 thousand	$20.5 thousand	$71.7 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	$476 thousand	$476 thousand
Legislature approved	$476 thousand	$476 thousand
Current budget	$476 thousand	$476 thousand