Category 50 · budget account 3759

Inmate Drivens

Lovelock Correctional Center spent $2.87 million on inmate drivens in FY2026 — 100% of a $2.87 million budget. That is about $1 in every $14 of Lovelock Correctional Center's spending.

That is 0.9% more than in FY2025 ($2.84 million), not adjusted for inflation.

Spent FY2026: $2.87 million$2,869,331
Budget FY2026: $2.87 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +0.9%FY2025: $2.84 million

7.3% of Lovelock Correctional Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Inmate Drivens 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

25 ledger codes. The largest, Food, accounts for 83% of the total.

Ledger codes of Inmate Drivens, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Food7200	$2.39 millionNo budget

Fiscal year	Spent	Budget
FY2006	$1.70 million	Not available
FY2007	$1.69 million	Not available
FY2008	$1.70 million	Not available
FY2009	$1.71 million	Not available
FY2010	$1.79 million	$1.80 million
FY2011	$1.79 million	$1.81 million
FY2012	$1.97 million	$1.99 million
FY2013	$1.92 million	$2.04 million
FY2014	$1.76 million	$1.83 million
FY2015	$1.96 million	$2.00 million
FY2016	$2.03 million	$2.07 million
FY2017	$1.91 million	$1.95 million
FY2018	$1.98 million	$2.01 million
FY2019	$2.09 million	$2.15 million
FY2020	$2.29 million	$2.33 million
FY2021	$2.17 million	$2.51 million
FY2022	$2.58 million	$2.86 million
FY2023	$2.69 million	$3.16 million
FY2024	$2.46 million	$2.92 million
FY2025	$2.84 million	$3.14 million
FY2026	$2.87 million	$2.87 million
FY2027	See note	$2.94 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Caseld DRVN - Client Mat. Provider PMTS-B742C	None recordedof $20.9 thousand	$20.9 thousand	—	—
Employee Utility Allowance7172	$14.6 thousandNo budget	Not available	—	0.5%
Printing and Copying - a7041	$13.5 thousandNo budget	Not available	—	0.5%
Client Material Prov PMTS-B7422	$8.2 thousandNo budget	Not available	—	0.3%
Operating Supplies-H7028	$7.8 thousandNo budget	Not available	—	0.3%
Operating Supplies-I7029	$2.4 thousandNo budget	Not available	—	0.1%
Operating Supplies-F7026	$2.3 thousandNo budget	Not available	—	0.1%
Freight Charges - D7034	$400of $619	$619	65%	0.0%
Operating Supplies-E7025	$161No budget	Not available	—	0.0%
Operating Supplies7020	$84No budget	Not available	—	0.0%
Miscellaneous Goods, Mat - a7631	$67No budget	Not available	—	0.0%
Operating Supplies-C7023	$22No budget	Not available	—	0.0%
Late Fees and Penalties7270	$0No budget	Not available	—	0.0%

Fiscal year	Food	Client Material Prov Pmts-A	Food-H	Client Material Prov PMTS-C	Stipends - B	Other (20)	Budget
FY2006	$1.10 million	$98.8 thousand	$3.7 thousand	$59.3 thousand	$51.2 thousand	$210 thousand	—
FY2007	$1.14 million	$113 thousand	$13.5 thousand	$58.1 thousand	$49.0 thousand	$152 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$2.73 million	$2.78 million
Legislature approved	$2.87 million	$2.94 million
Current budget	$2.87 million	$2.94 million

Inmate Drivens

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes