Ledger code 6215

Non-Fs Vehicle Rental In-State

Nevada spent $353,000 on Non-Fs vehicle rental In-State in FY2026 — 170% of a $207,000 budget. That is about $1 in every $50 of In-state travel and fleet vehicles's spending.

That is about the same as in FY2025 ($353,000).

Spent FY2026: $353 thousand$352,870
Budget FY2026: $207 thousandReserves excluded
Share of budget spent: 170%Spent ÷ budget
Change from FY2025: −0.2%FY2025: $353 thousand

2.0% of In-state travel and fleet vehicles spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$128 thousand	Not available
FY2007	$79.6 thousand	Not available
FY2008	$115 thousand	Not available
FY2009	$98.0 thousand	Not available
FY2010	$80.8 thousand	$109 thousand
FY2011	$75.5 thousand	$110 thousand
FY2012	$102 thousand	$115 thousand
FY2013	$115 thousand	$120 thousand
FY2014	$133 thousand	$102 thousand
FY2015	$142 thousand	$105 thousand
FY2016	$158 thousand	$126 thousand
FY2017	$203 thousand	$126 thousand
FY2018	$185 thousand	$173 thousand
FY2019	$174 thousand	$176 thousand
FY2020	$149 thousand	$174 thousand
FY2021	$155 thousand	$172 thousand
FY2022	$153 thousand	$153 thousand
FY2023	$214 thousand	$156 thousand
FY2024	$294 thousand	$181 thousand
FY2025	$353 thousand	$179 thousand
FY2026	$353 thousand	$207 thousand
FY2027	See note	$209 thousand

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Where the money went, by budget account

248 budget accounts. The largest, Public Defender, accounts for 6% of the total.

Budget accounts of Non-Fs Vehicle Rental In-State, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
PERS - Public Employees' Retirement System4821	None recordedof $43.0 thousand	$43.0 thousand	—	—
Public Defender1499	$19.6 thousandNo budget	Not available	—	5.5%
CCB - Marijuana Regulation & Control Acct4207	$12.3 thousandof $5.9 thousand	$5.9 thousand	207%	3.5%
Administration - SPWD - Engineering & Planning1562	$12.0 thousandof $4.0 thousand	$4.0 thousand	301%	3.4%
Department of Taxation2361	$9.8 thousandof $5.9 thousand	$5.9 thousand	166%	2.8%
NVHA - Administration3158	$9.1 thousandof $4.4 thousand	$4.4 thousand	208%	2.6%
Division of Emergency Management3673	$8.9 thousandof $4.1 thousand	$4.1 thousand	219%	2.5%
Dtca - Division of Tourism1522	$8.9 thousandof $653	$653	1367%	2.5%
Administration - HRM - Human Resource Management1363	$8.2 thousandof $308	$308	2650%	2.3%
NVHA - Health Care Facilities Reg3216	$7.4 thousandof $803	$803	917%	2.1%
B&i - Business and Industry Administration4681	$6.0 thousandof $1.1 thousand	$1.1 thousand	539%	1.7%
DETR - Administration3272	$5.8 thousandof $6.1 thousand	$6.1 thousand	94%	1.6%

Show 236 more rows

Budget accounts of Non-Fs Vehicle Rental In-State, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$5.7 thousandof $2.9 thousand	$2.9 thousand	194%	1.6%
GCB - Gaming Control Board4061	$5.5 thousandof $3.7 thousand	$3.7 thousand	147%	1.5%
PUC - Public Utilities Commission of Nevada3920	$5.2 thousandof $2.1 thousand	$2.1 thousand	252%	1.5%
NDOT - Transportation Administration4660	$5.1 thousandof $4.6 thousand	$4.6 thousand	111%	1.5%
DHS-ADSD - Desert Regional Center3279	$5.1 thousandof $1.1 thousand	$1.1 thousand	475%	1.5%
Leg - Legislative Counsel Bureau2631	$5.0 thousandNo budget	Not available	—	1.4%
Lieutenant Governor1020	$5.0 thousandNo budget	Not available	—	1.4%
NDE - Individuals With Disabilities Education Act2715	$4.9 thousandof $2.1 thousand	$2.1 thousand	237%	1.4%
Military3650	$4.8 thousandof $2.3 thousand	$2.3 thousand	211%	1.4%
Governor's Office-Office of Federal Assistance1341	$4.8 thousandof $2.6 thousand	$2.6 thousand	187%	1.4%
SOS - Secretary of State1050	$4.7 thousandof $4.8 thousand	$4.8 thousand	98%	1.3%
DCNR - Dep Air Quality3185	$4.7 thousandof $4.8 thousand	$4.8 thousand	98%	1.3%
GOED - Governor's Office of Economic Dev1526	$4.7 thousandof $2.0 thousand	$2.0 thousand	232%	1.3%
NDE - Office of Early Learning and Development2709	$4.6 thousandof $80	$80	5731%	1.3%
DHS-DSS - Administration3228	$4.5 thousandof $1.3 thousand	$1.3 thousand	343%	1.3%
State Public Charter School Authority2711	$4.5 thousandof $2.2 thousand	$2.2 thousand	202%	1.3%
DHS-ADSD - Administration3151	$4.4 thousandof $1.3 thousand	$1.3 thousand	344%	1.3%
AG - Administrative Budget Account1030	$4.3 thousandof $3.0 thousand	$3.0 thousand	143%	1.2%
NDVS - Southern Nevada Veterans Home Account2561	$4.3 thousandof $561	$561	759%	1.2%
NDVS - Department of Veterans Services2560	$4.2 thousandof $4.1 thousand	$4.1 thousand	101%	1.2%
Dtca - Nevada Arts Council2979	$4.1 thousandof $2.7 thousand	$2.7 thousand	153%	1.2%
NDE - Office of the Superintendent2673	$3.9 thousandof $1.2 thousand	$1.2 thousand	314%	1.1%
The Gift Account for Veterans-Non Exec2564	$3.9 thousandNo budget	Not available	—	1.1%
DHS-DCFS - Children, Youth & Family Administration3145	$3.3 thousandof $2.7 thousand	$2.7 thousand	121%	0.9%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$3.1 thousandof $273	$273	1140%	0.9%
Treasurer - Nevada College Savings Trust1092	$2.9 thousandof $1.7 thousand	$1.7 thousand	171%	0.8%
DHS-DPBH - Radiation Control3101	$2.9 thousandNo budget	Not available	—	0.8%
Agri - Agriculture Registration/Enforcement4545	None recordedof $2.8 thousand	$2.8 thousand	—	—
DETR - Workforce Development4770	$2.7 thousandof $232	$232	1161%	0.8%
Wildlife - Director's Office4460	$2.6 thousandof $1.0 thousand	$1.0 thousand	253%	0.7%
B&i - Occupational Safety & Health Enforcement4682	None recordedof $2.5 thousand	$2.5 thousand	—	—
DHS-ADSD - Early Intervention Services3208	$2.5 thousandof $964	$964	263%	0.7%
GCB - Gaming Control Board Investigation Fund4063	$2.5 thousandNo budget	Not available	—	0.7%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$2.4 thousandof $1.4 thousand	$1.4 thousand	169%	0.7%
Office of Science, Innovation and Technology1003	$2.3 thousandof $1.8 thousand	$1.8 thousand	125%	0.6%
DCNR - Administration4150	$2.1 thousandof $733	$733	287%	0.6%
DCNR - Dep Safe Drinking Water Program3197	$2.1 thousandof $1.0 thousand	$1.0 thousand	203%	0.6%
Administration - Nsla - State Library2891	$2.0 thousandof $45	$45	4447%	0.6%
NDOC - Director's Office3710	$2.0 thousandof $3.0 thousand	$3.0 thousand	67%	0.6%
B&i - Insurance Regulation3813	$1.9 thousandof $202	$202	939%	0.5%
DHS-DPBH - So NV Adult Mental Health Services3161	$1.8 thousandNo budget	Not available	—	0.5%
DPS - Fire Marshal3816	$1.8 thousandof $172	$172	1025%	0.5%
NDE - Educator Effectiveness2612	$1.7 thousandof $250	$250	699%	0.5%
DHS-DPBH - Office of Health Administration3223	$1.7 thousandof $608	$608	286%	0.5%
DHS-DSS - Child Assistance and Development3267	$1.7 thousandof $2.5 thousand	$2.5 thousand	68%	0.5%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$1.6 thousandof $985	$985	167%	0.5%
B&i - Labor Commissioner3900	$1.6 thousandof $416	$416	390%	0.5%
AG - Attorney General Tort Claims Fund1348	$1.6 thousandof $1.1 thousand	$1.1 thousand	138%	0.4%
DHS-DSS - Welfare Field Services3233	$1.6 thousandof $938	$938	167%	0.4%
Goe - Office of Energy4868	$1.6 thousandof $0	$0	—	0.4%
Silver State Health Insurance Exchange Admin1400	$1.6 thousandof $247	$247	632%	0.4%
NDE - Literacy Programs2713	$1.4 thousandof $514	$514	278%	0.4%
DHS-DPBH - Communicable Diseases3215	$1.4 thousandNo budget	Not available	—	0.4%
B&i - Real Estate Administration3823	$1.4 thousandof $3.2 thousand	$3.2 thousand	43%	0.4%
DHS-ADSD - Consumer Health Assistance3204	$1.4 thousandNo budget	Not available	—	0.4%
NDE - Student and School Support2712	$1.3 thousandof $181	$181	702%	0.4%
Office of the Governor1000	$1.3 thousandof $1.3 thousand	$1.3 thousand	97%	0.4%
Agri - Nutrition Education Programs2691	$1.2 thousandof $1.4 thousand	$1.4 thousand	87%	0.4%
B&i - Housing Division3841	$1.2 thousandof $604	$604	207%	0.4%
DCNR - Dep Water Pollution Control3186	$1.2 thousandof $823	$823	151%	0.4%
B&i - Housing Inspection & Compliance3845	$1.2 thousandof $2.8 thousand	$2.8 thousand	45%	0.4%
Administration - SPWD - Administration1540	$1.2 thousandof $593	$593	208%	0.4%
NDOC - Offenders' Store Fund3708	None recordedof $1.2 thousand	$1.2 thousand	—	—
B&i - Division of Mortgage Lending3910	$1.2 thousandof $135	$135	901%	0.3%
DHS-DCFS - Rural Child Welfare3229	$1.2 thousandof $841	$841	144%	0.3%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$1.2 thousandof $286	$286	423%	0.3%
DHS-DCFS - Youth Parole Services3263	$1.2 thousandNo budget	Not available	—	0.3%
GOED - Procurement Outreach Program4867	$1.1 thousandof $321	$321	353%	0.3%
Division of Minerals4219	$1.1 thousandNo budget	Not available	—	0.3%
Governor's Office of Finance - Core.nv1325	$1.1 thousandNo budget	Not available	—	0.3%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$1.1 thousandof $643	$643	168%	0.3%
GCB - Gaming Commission4067	$1.0 thousandNo budget	Not available	—	0.3%
DMV - Field Services4735	$1.0 thousandof $2.0 thousand	$2.0 thousand	50%	0.3%
DHS-ADSD - Communication Access Services3206	$994of $187	$187	531%	0.3%
NDOC - Prison Medical Care3706	$993of $467	$467	213%	0.3%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$988of $918	$918	108%	0.3%
NDOC - Correctional Programs3711	$986of $737	$737	134%	0.3%
DHS-DPBH - WIC Food Supplement3214	$973of $672	$672	145%	0.3%
Ethics - Commission on Ethics1343	$943of $245	$245	385%	0.3%
Dhs-Do - Administration3150	$937of $535	$535	175%	0.3%
DHS-DSS - Child Support Enforcement Program3238	$932No budget	Not available	—	0.3%
NVHA - Developmental Disabilities3154	$921of $43	$43	2142%	0.3%
NDE - Standards and Instructional Support2675	$904of $1.5 thousand	$1.5 thousand	61%	0.3%
Administration - SPWD - Buildings & Grounds1349	None recordedof $900	$900	—	—
Administration - Insurance & Loss Prevention1352	$874of $307	$307	285%	0.2%
DMV - Department Transformation Effort4716	$863No budget	Not available	—	0.2%
DCNR - State Lands4173	$843of $878	$878	96%	0.2%
DHS-DCFS - Summit View Youth Center3148	$839of $286	$286	294%	0.2%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$839of $821	$821	102%	0.2%
DPS - Parole Board3800	$831of $776	$776	107%	0.2%
Agri - Dairy Fund4470	$828of $462	$462	179%	0.2%
DHS-ADSD - Rural Regional Center3167	$813of $765	$765	106%	0.2%
DETR - Disability Adjudication3269	$769No budget	Not available	—	0.2%
Gto - Director's Office1373	$762of $190	$190	401%	0.2%
DETR - Rehabilitation Administration3268	$760of $442	$442	172%	0.2%
Dtca - Museums & Hist - Lost City Museum1350	$755No budget	Not available	—	0.2%
Dtca - Cultural Affairs Administration1520	$750of $538	$538	139%	0.2%
Dps-Central Rep for NV Records of Criminal History4709	$734No budget	Not available	—	0.2%
Dnaa - Indian Commission2600	$713of $88	$88	810%	0.2%
DHS-ADSD - Home and Community-Based Services3266	$710of $209	$209	340%	0.2%
B&i - Office of Business and Planning4677	$692No budget	Not available	—	0.2%
DETR - Vocational Rehabilitation3265	$685of $50	$50	1370%	0.2%
DPS - Records Communications and Compliance4702	$655No budget	Not available	—	0.2%
Dhs-Do-Fund for Resilient Nevada3060	$634of $59	$59	1074%	0.2%
Administrative Office of the Courts1483	$616of $137	$137	449%	0.2%
B&i - NV Attorney for Injured Workers1013	$597of $310	$310	192%	0.2%
DETR - Information Technology Div3274	$593of $223	$223	266%	0.2%
Administration - Mail Services1346	$572No budget	Not available	—	0.2%
DHS-DCFS - Family Support Program3146	$572of $799	$799	72%	0.2%
DHS-DPBH - Rural Clinics3648	$571of $155	$155	368%	0.2%
Treasurer - State Treasurer1080	$569No budget	Not available	—	0.2%
Administration - HRM - Agency HR Services1360	$567of $130	$130	436%	0.2%
Gto - Computing Services Division1385	$565of $165	$165	342%	0.2%
DCNR - Dep Industrial Site Cleanup3175	$552of $508	$508	109%	0.2%
DHS - ADSD- Autism Treatment Assistance Program3209	None recordedof $550	$550	—	—
Gto - Network Transport Services Unit1388	$539No budget	Not available	—	0.2%
DHS-DCFS - Information Services3143	$539No budget	Not available	—	0.2%
NDE - Assessments and Accountability2697	$531of $43	$43	1234%	0.2%
DHS-DPBH - Problem Gambling3200	$528of $528	$528	100%	0.1%
DCNR - Dep Administration3173	$517of $482	$482	107%	0.1%
Treasurer - NV Employee Savings Trust Admin1102	$511of $367	$367	139%	0.1%
Controller - Controller's Office1130	$504of $246	$246	205%	0.1%
DMV - Motor Carrier Division4717	$489No budget	Not available	—	0.1%
DCNR - Office of State Historic Preservation4205	$466No budget	Not available	—	0.1%
Governor's Ofc of Finance - Budget Division1340	$456No budget	Not available	—	0.1%
SOS - Help America Vote Act Election Reform1051	$454of $150	$150	303%	0.1%
Judicial Discipline1497	$454of $451	$451	101%	0.1%
DPS - Evidence Vault4701	$448No budget	Not available	—	0.1%
DHS-DCFS - Juvenile Justice Services1383	$447of $511	$511	87%	0.1%
Wildlife - Data and Technology Services4461	$444No budget	Not available	—	0.1%
B&i - Division of Financial Institutions3835	$443of $467	$467	95%	0.1%
Wildlife - Fisheries Management4465	$438of $59	$59	743%	0.1%
DETR - Unemployment Insurance4772	$438No budget	Not available	—	0.1%
DPS - Motorcycle Safety Program4691	$435of $580	$580	75%	0.1%
DHS-DSS - Child Care Services3149	$416of $91	$91	458%	0.1%
DCNR - Conservation Districts Program4151	$410No budget	Not available	—	0.1%
Dtca-Museum & History Board Trust-Non-Exec5033	$405No budget	Not available	—	0.1%
Wildlife - Law Enforcement4463	None recordedof $381	$381	—	—
Agri - Administrative Services4554	$381of $303	$303	126%	0.1%
DHS-DPBH - Immunization Program3213	$374of $184	$184	203%	0.1%
DPS - Justice Grant4736	$371of $346	$346	107%	0.1%
CA CULTURAL RESOURCE PROGRAM-Non-Exec2896	$353No budget	Not available	—	0.1%
DCNR - Dep Water Quality Planning3193	None recordedof $349	$349	—	—
NVHA - Rural Health Transformation3247	$345No budget	Not available	—	0.1%
AG - Workers' Comp Fraud1033	None recordedof $335	$335	—	—
DCNR - Division of Outdoor Recreation4180	$333of $904	$904	37%	0.1%
Wildlife - Habitat4467	None recordedof $332	$332	—	—
DMV - Director's Office4744	None recordedof $330	$330	—	—
B&i - Weatherization4865	$320of $188	$188	170%	0.1%
Gto - Network Services Division1386	$315No budget	Not available	—	0.1%
Athletic Commission3952	None recordedof $313	$313	—	—
Wildlife - Game Management4464	None recordedof $302	$302	—	—
NDE - Safe and Respectful Learning2721	$294of $516	$516	57%	0.1%
Administration - Nsla - Archives & Public Records1052	$293No budget	Not available	—	0.1%
DHS-ADSD - State Independent Living Council3283	$292No budget	Not available	—	0.1%
Dhs-Dpbh-Crisis Response3165	$290No budget	Not available	—	0.1%
DHS-DPBH - Community Health Services3224	None recordedof $287	$287	—	—
DPS - Investigation Division3743	$287No budget	Not available	—	0.1%
Homeland Security3675	$286No budget	Not available	—	0.1%
GCB GAMING FEDERAL FORFEITURE-Non-Exec4064	$283No budget	Not available	—	0.1%
Agri - Measurement Standards4551	$283of $87	$87	325%	0.1%
DHS-ADSD - Commission for Persons Who Are Deaf1006	$275No budget	Not available	—	0.1%
CNR WELL DRILLER'S LICENSES-Non-Exec4169	$271No budget	Not available	—	0.1%
PEBP - Public Employees' Benefits Program1338	$264of $445	$445	59%	0.1%
DHS-DPBH- Lakes Crossing Center3645	$262No budget	Not available	—	0.1%
AG - Medicaid Fraud1037	None recordedof $259	$259	—	—
CRC - Colorado River Commission4490	$258No budget	Not available	—	0.1%
DCNR - Dep State Revolving Fund - Admin3189	$258of $403	$403	64%	0.1%
DPS - Capitol Police4727	None recordedof $257	$257	—	—
Administration - SPWD - Facility Cond & Analysis1560	$247No budget	Not available	—	0.1%
DMV - Administrative Services Division4745	$236of $166	$166	142%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$234of $444	$444	53%	0.1%
B&i - Division of Industrial Relations4680	$234of $122	$122	191%	0.1%
DETR - Office of Workforce Innovation1004	$234No budget	Not available	—	0.1%
B&i - Commission on Postsecondary Education2666	None recordedof $231	$231	—	—
DCNR - State Parks4162	$220of $390	$390	56%	0.1%
NDE - Continuing Education2680	$218of $264	$264	83%	0.1%
Gto - Office of Information Security1389	$216No budget	Not available	—	0.1%
NDE - Career and Technical Education2676	$216of $559	$559	39%	0.1%
DHS-DSS - Energy Assistance Program4862	$206of $270	$270	76%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$203No budget	Not available	—	0.1%
CRC - Power Delivery Project4501	$199No budget	Not available	—	0.1%
Treasurer - Higher Education Tuition Admin1081	$194of $405	$405	48%	0.1%
B&i - Nevada Transportation Authority3922	$182No budget	Not available	—	0.1%
AG - Victims of Domestic Violence1042	None recordedof $179	$179	—	—
Dtca - Museums & Hist-Nv State Railroad Museums4216	$175of $146	$146	120%	0.0%
Department of Sentencing Policy1010	$175of $170	$170	103%	0.0%
DMV - Automation4715	None recordedof $174	$174	—	—
NDE - Gear Up2678	$173of $151	$151	114%	0.0%
DPS - Highway Safety Plan & Admin4688	$169of $261	$261	65%	0.0%
DMV - Research and Project Management4742	$169No budget	Not available	—	0.0%
DCNR - Dep Mining Regulation/Reclamation3188	$166of $392	$392	42%	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$164of $29	$29	565%	0.0%
DETR - Equal Rights Commission2580	$164No budget	Not available	—	0.0%
AG - Special Litigation Fund1031	$163of $263	$263	62%	0.0%
DCNR - Nevada Natural Heritage4101	$163No budget	Not available	—	0.0%
DHS-DPBH - Health Investigations and Epi3219	None recordedof $159	$159	—	—
AG - Extradition Coordinator1002	$158No budget	Not available	—	0.0%
Administration - Purchasing1358	$157of $471	$471	33%	0.0%
Department of Indigent Defense Services1008	$157No budget	Not available	—	0.0%
AG - Council for Prosecuting Attorneys1041	$152No budget	Not available	—	0.0%
Peace Officer Standards & Training Commission3774	$147of $821	$821	18%	0.0%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$141No budget	Not available	—	0.0%
DHS-DPBH - Behavioral Health Administration3168	$140of $86	$86	163%	0.0%
NDE - Educator Licensure2705	$137of $357	$357	38%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$136No budget	Not available	—	0.0%
DMV - Hearings4732	$136No budget	Not available	—	0.0%
Dhs-Do - Grants Management Unit3195	$133No budget	Not available	—	0.0%
B&i - Private Activity Bonds4683	None recordedof $131	$131	—	—
NDE - Department Support Services2720	None recordedof $129	$129	—	—
Dtca-Nevada Historical Society Trust-Non-Exec5035	$121No budget	Not available	—	0.0%
DHS-ADSD - Sierra Regional Center3280	$116of $53	$53	219%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$109of $299	$299	37%	0.0%
Dtca - Museums & History Admin2941	$109of $170	$170	64%	0.0%
Dtca-Museums Administrator Trust-Non-Exec5034	$109No budget	Not available	—	0.0%
DCNR - Parks Federal Programs - Non-Exec4103	$108No budget	Not available	—	0.0%
Office for New Americans1007	$105No budget	Not available	—	0.0%
B&i - Common Interest Communities3820	$105of $2.7 thousand	$2.7 thousand	4%	0.0%
Administration - Director's Office1337	$105No budget	Not available	—	0.0%
AG - Grants Unit1040	$103No budget	Not available	—	0.0%
DETR - Research & Analysis3273	$101No budget	Not available	—	0.0%
NDE - District Support Services2719	$99of $145	$145	68%	0.0%
Wildlife - Conservation Education4462	$95of $393	$393	24%	0.0%
Administration - Hearings and Appeals Division1015	$94of $91	$91	103%	0.0%
Treasurer - Millennium Scholarship Administration1088	None recordedof $89	$89	—	—
AG - Consumer Advocate1038	$88No budget	Not available	—	0.0%
DETR - Esd Administration4773	$84of $0	$0	—	0.0%
DHS-DPBH - Chronic Disease3220	None recordedof $79	$79	—	—
GOED - Nevada Main Street Program1532	$72No budget	Not available	—	0.0%
Las Vegas Region - Non-Executive4215	$69No budget	Not available	—	0.0%
DCNR - Water Resources4171	$58of $567	$567	10%	0.0%
AG Consumer Protection Admin Account - Non-Exec1046	$58No budget	Not available	—	0.0%
Deferred Compensation Committee1017	None recordedof $46	$46	—	—
Governor's Office Agency for Nuclear Projects1005	$0of $186	$186	0%	0.0%
Supreme Court1494	$0No budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$0No budget	Not available	—	0.0%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (358)
NVHA - Administration
Department of Taxation
Administration - SPWD - Engineering & Planning
CCB - Marijuana Regulation & Control Acct
Public Defender
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	Public Defender	CCB - Marijuana Regulation & Control Acct	Administration - SPWD - Engineering & Planning	Department of Taxation	NVHA - Administration	Other (358)	Budget
FY2006	—	—	$2.3 thousand	$4.4 thousand	$248	$121 thousand	—
FY2007	—	—	$1.1 thousand	$1.5 thousand	—	$76.9 thousand	—
FY2008	—	—	$2.6 thousand	$1.7 thousand	$258	$110 thousand	—
FY2009	—	—	$1.8 thousand	$3.0 thousand	$0	$93.2 thousand	—
FY2010	—	—	$1.0 thousand	$2.0 thousand	$863	$76.9 thousand	$109 thousand
FY2011	—	—	$1.0 thousand	$942	$243	$73.3 thousand	$110 thousand
FY2012	—	—	$1.2 thousand	$1.2 thousand	$690	$99.3 thousand	$115 thousand
FY2013	—	—	$1.0 thousand	$1.4 thousand	$584	$112 thousand	$120 thousand
FY2014	—	—	$654	$2.9 thousand	$2.0 thousand	$128 thousand	$102 thousand
FY2015	—	—	$1.6 thousand	$2.3 thousand	$1.7 thousand	$137 thousand	$105 thousand
FY2016	—	—	$2.2 thousand	$3.0 thousand	$3.6 thousand	$149 thousand	$126 thousand
FY2017	—	—	$2.2 thousand	$2.7 thousand	$1.4 thousand	$197 thousand	$126 thousand
FY2018	—	$1.2 thousand	$2.0 thousand	$2.2 thousand	$3.0 thousand	$177 thousand	$173 thousand
FY2019	—	$1.4 thousand	$1.7 thousand	$2.7 thousand	$4.0 thousand	$165 thousand	$176 thousand
FY2020	—	$1.4 thousand	$4.4 thousand	$3.5 thousand	$2.3 thousand	$137 thousand	$174 thousand
FY2021	—	$2.3 thousand	$1.2 thousand	$1.4 thousand	$270	$150 thousand	$172 thousand
FY2022	—	$4.3 thousand	$984	$6.3 thousand	$1.0 thousand	$140 thousand	$153 thousand
FY2023	—	$5.5 thousand	$3.4 thousand	$9.7 thousand	$2.5 thousand	$192 thousand	$156 thousand
FY2024	—	$5.9 thousand	$5.6 thousand	$7.4 thousand	$2.5 thousand	$273 thousand	$181 thousand
FY2025	$1.5 thousand	$9.1 thousand	$5.9 thousand	$9.7 thousand	$3.4 thousand	$324 thousand	$179 thousand
FY2026	$19.6 thousand	$12.3 thousand	$12.0 thousand	$9.8 thousand	$9.1 thousand	$290 thousand	$207 thousand
FY2027	—	—	—	—	—	—	$209 thousand

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $205,000, 4.0% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $207,000.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$214 thousand	$220 thousand
Legislature approved	$205 thousand	$209 thousand
Current budget	$207 thousand(+$2.0 thousand adj.)	$209 thousand(+$7 adj.)

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.