Category 07 · budget account 3759

Maint of Buildings & Grounds

Lovelock Correctional Center spent $114,000 on maint of buildings & grounds in FY2026 — 79% of a $144,000 budget. That is less than 1% of Lovelock Correctional Center's spending.

That is 9.1% less than in FY2025 ($125,000), not adjusted for inflation.

Spent FY2026: $114 thousand$113,914
Budget FY2026: $144 thousandReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: −9.1%FY2025: $125 thousand

0.3% of Lovelock Correctional Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Maint of Buildings & Grounds 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

4 ledger codes. The largest, Operating Supplies-B, accounts for 86% of the total.

Ledger codes of Maint of Buildings & Grounds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-B7022

Fiscal year	Spent	Budget
FY2006	$105 thousand	Not available
FY2007	$105 thousand	Not available
FY2008	$98.1 thousand	Not available
FY2009	$98.5 thousand	Not available
FY2010	$96.9 thousand	$97.2 thousand
FY2011	$198 thousand	$198 thousand
FY2012	$105 thousand	$106 thousand
FY2013	$115 thousand	$117 thousand
FY2014	$104 thousand	$105 thousand
FY2015	$103 thousand	$105 thousand
FY2016	$90.7 thousand	$104 thousand
FY2017	$126 thousand	$134 thousand
FY2018	$84.3 thousand	$88.9 thousand
FY2019	$93.9 thousand	$102 thousand
FY2020	$115 thousand	$122 thousand
FY2021	$150 thousand	$154 thousand
FY2022	$142 thousand	$172 thousand
FY2023	$122 thousand	$132 thousand
FY2024	$159 thousand	$191 thousand
FY2025	$125 thousand	$144 thousand
FY2026	$114 thousand	$144 thousand
FY2027	See note	$144 thousand

Fiscal year	Operating Supplies-B	Contracts	Maintenance of BLDGS and GRDS	Freight Charges - D	Budget
FY2006	$98.4 thousand	$6.0 thousand	$341	—	—
FY2007	$104 thousand	—	$225	—	—
FY2008	$94.2 thousand	—	$3.8 thousand	—	—
FY2009	$74.4 thousand	$10.4 thousand	$13.7 thousand	—

Maint of Buildings & Grounds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$144 thousand	$144 thousand
Legislature approved	$144 thousand	$144 thousand
Current budget	$144 thousand	$144 thousand