Budget account 3650

Military

Military spent $43.1 million in FY2026 — 86% of a $50.2 million budget. It ranks 55 of the state's 587 budget accounts, less than 1% of all state spending.

That is 24% more than in FY2025 ($34.8 million), not adjusted for inflation.

Spent FY2026: $43.1 million$43,087,851
Budget FY2026: $50.2 millionReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +24.0%FY2025: $34.8 million

95.7% of Adjutant General spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3650, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Military by category: 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 category

26 categories. The largest, Personnel Services, accounts for 38% of the total.

Categories of Military, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$16.5 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$9.92 million	Not available
FY2007	$11.8 million	Not available
FY2008	$12.8 million	Not available
FY2009	$13.3 million	Not available
FY2010	$11.7 million	$15.9 million
FY2011	$14.3 million	$16.2 million
FY2012	$14.3 million	$17.8 million
FY2013	$16.7 million	$21.2 million
FY2014	$16.1 million	$28.1 million
FY2015	$16.6 million	$26.1 million
FY2016	$21.9 million	$26.7 million
FY2017	$18.0 million	$24.5 million
FY2018	$16.9 million	$23.7 million
FY2019	$21.2 million	$23.8 million
FY2020	$20.0 million	$24.8 million
FY2021	$26.3 million	$36.2 million
FY2022	$24.3 million	$31.9 million
FY2023	$26.3 million	$47.7 million
FY2024	$23.6 million	$53.6 million
FY2025	$34.8 million	$97.4 million
FY2026	$43.1 million	$50.2 million
FY2027	See note	$47.3 million

Facilities10	$11.7 millionof $9.79 million	$9.79 million	120%	27.2%

SB 476 One Shot28	$4.76 millionof $7.56 million	$7.56 million	63%	11.0%

Army Security17	$2.20 millionof $2.26 million	$2.26 million	97%	5.1%

Youth Challenge19	$1.66 millionof $2.81 million	$2.81 million	59%	3.8%

Utilities59	$1.58 millionof $1.66 million	$1.66 million	95%	3.7%

Communications14	$1.12 millionof $1.12 million	$1.12 million	100%	2.6%

Operating04	$1.02 millionof $1.01 million	$1.01 million	100%	2.4%

Maint of Buildings & Grounds07	$830 thousandof $1.01 million	$1.01 million	82%	1.9%

Arpa Funds 25 Frf3650131	$351 thousandof $768 thousand	$768 thousand	46%	0.8%

Starbase Programs24	$282 thousandof $314 thousand	$314 thousand	90%	0.7%

Environment16	$185 thousandof $289 thousand	$289 thousand	64%	0.4%

Categories of Military, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
In-State Travel03	$177 thousandof $178 thousand	$178 thousand	100%	0.4%
Air Security11	$141 thousandof $339 thousand	$339 thousand	42%	0.3%
EITS PC/Lan Support82	$121 thousandof $121 thousand	$121 thousand	100%	0.3%
Admin Services Activities18	$89.0 thousandof $93.6 thousand	$93.6 thousand	95%	0.2%
Air Fire Program12	$81.5 thousandof $83.3 thousand	$83.3 thousand	98%	0.2%
Information Services26	$68.9 thousandof $77.0 thousand	$77.0 thousand	90%	0.2%
PTSD Now32	$62.9 thousandof $170 thousand	$170 thousand	37%	0.1%
Range20	None recordedof $60.0 thousand	$60.0 thousand	—	—
Electronic Security13	$41.0 thousandof $124 thousand	$124 thousand	33%	0.1%
Training30	$31.8 thousandof $33.6 thousand	$33.6 thousand	95%	0.1%
Uniforms29	$31.2 thousandof $32.3 thousand	$32.3 thousand	96%	0.1%
Out-Of-State Travel02	$3.8 thousandof $4.2 thousand	$4.2 thousand	89%	0.0%
Medals09	$1.4 thousandof $1.4 thousand	$1.4 thousand	100%	0.0%
Anti-Terrorism Operations21	$48of $2.0 thousand	$2.0 thousand	2%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Facilities	SB 476 One Shot	Army Security	Youth Challenge	Other (21)	Budget
FY2006	$4.73 million	$713 thousand	—	$240 thousand	$1.45 million	$2.67 million	—
FY2007	$6.85 million	$885 thousand	—	$134 thousand	—	$3.81 million	—
FY2008	$7.31 million	$1.24 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$42.7 million	$45.0 million
FF	3500 Dept of Defense Funds	$42.7 million	$45.0 million
General Fund	$8.64 million	$13.9 million
GF	2501 General Fund Appropriation	$8.64 million	$13.9 million
Everything else	$638 thousand	$803 thousand
OF	4109 Elko Co Receipts

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$42.5 million	$42.5 million
Changes made by the Legislature	−$773 thousand= $41.7M	$41.7 million
Legislature approved	$41.7 million	$41.7 million
Federal money added after the session	+$2.28 million= $44.0M	$44.0 million
Money carried over from earlier years	+$4.8 thousand= $44.0M	$44.0 million
Other changes after the session	+$6.23 million= $50.2M	$50.2 million
Current budget	$50.2 million	$50.2 million

FY2009	$7.82 million	$2.05 million	—	$34.6 thousand	—	$3.29 million	—

FY2010	$7.35 million	$957 thousand	—	$15.0 thousand	—	$3.29 million	$15.9 million

FY2011	$7.55 million	$2.96 million	—	$113 thousand	—	$3.59 million	$16.2 million

FY2012	$7.44 million	$3.02 million	—	$158 thousand	—	$3.56 million	$17.8 million

FY2013	$7.32 million	$5.36 million	—	$29.8 thousand	—	$3.92 million	$21.2 million

FY2014	$7.44 million	$4.78 million	—	$24.0 thousand	—	$3.90 million	$28.1 million

FY2015	$7.21 million	$4.57 million	—	$162 thousand	—	$4.70 million	$26.1 million

FY2016	$8.08 million	$8.57 million	—	$469 thousand	—	$4.79 million	$26.7 million

FY2017	$8.18 million	$4.92 million	—	$528 thousand	—	$4.35 million	$24.5 million

FY2018	$6.93 million	$3.86 million	—	$1.45 million	—	$4.66 million	$23.7 million

FY2019	$7.35 million	$7.91 million	—	$1.58 million	—	$4.38 million	$23.8 million

FY2020	$7.83 million	$6.49 million	—	$1.75 million	$60.1 thousand	$3.85 million	$24.8 million

FY2021	$7.76 million	$9.07 million	—	$1.84 million	$3.22 million	$4.00 million	$36.2 million

FY2022	$10.0 million	$5.00 million	—	$1.86 million	$2.20 million	$5.17 million	$31.9 million

FY2023	$10.1 million	$5.38 million	—	$2.53 million	$2.00 million	$6.19 million	$47.7 million

FY2024	$10.00 million	$4.17 million	$120 thousand	$1.89 million	$2.63 million	$4.82 million	$53.6 million

FY2025	$16.1 million	$7.77 million	$1.18 million	$2.27 million	$1.82 million	$5.64 million	$97.4 million

FY2026	$16.5 million	$11.7 million	$4.76 million	$2.20 million	$1.66 million	$6.22 million	$50.2 million

FY2027	—	—	—	—	—	—	$47.3 million

Moved between state accounts · not new money	$0	$768 thousand
IA	4611 Transfer in Fed Arpa	$0	$768 thousand

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

Carried over from last year · not new money	$0	$4.8 thousand
BF	2511 Balance Forward From Previous Year	$0	$4.8 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Military

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes