Ledger code 7021
Operating Supplies-A
Nevada spent $1.78 million on operating Supplies-A in FY2026 — 59% of a $3.01 million budget. That is less than 1% of Contracts and operating supplies's spending.
That is about the same as in FY2025 ($1.78 million).
- Spent FY2026
- $1.78 million$1,779,237
- Budget FY2026
- $3.01 millionReserves excluded
- Share of budget spent
- 59%Spent ÷ budget
- Change from FY2025
- +0.1%FY2025: $1.78 million
0.2% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.85 million | Not available |
| FY2007 | $1.74 million | Not available |
| FY2008 | $1.84 million | Not available |
| FY2009 | $1.88 million | Not available |
| FY2010 | $1.65 million | $2.20 million |
| FY2011 | $1.58 million | $2.22 million |
| FY2012 | $1.47 million | $1.15 million |
| FY2013 | $1.58 million | $1.15 million |
| FY2014 | $1.69 million | $1.06 million |
| FY2015 | $1.72 million | $1.10 million |
| FY2016 | $1.76 million | $1.94 million |
| FY2017 | $1.93 million | $1.19 million |
| FY2018 | $1.86 million | $1.20 million |
| FY2019 | $1.87 million | $1.19 million |
| FY2020 | $1.93 million | $1.20 million |
| FY2021 | $1.94 million | $1.19 million |
| FY2022 | $1.79 million | $1.17 million |
| FY2023 | $1.82 million | $1.16 million |
| FY2024 | $1.59 million | $2.73 million |
| FY2025 | $1.78 million | $2.88 million |
| FY2026 | $1.78 million | $3.01 million |
| FY2027 | See note | $2.92 million |
Where the money went, by budget account
129 budget accounts. The largest, DHS-DPBH - So NV Adult Mental Health Services, accounts for 26% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Budget account | Spent FY2026 |
|---|---|
| NSHE - Nevada State University3005 | None recordedof $1.56 million |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $464 thousandof $467 thousand |
| NDOC - High Desert State Prison3762 | $175 thousandNo budget |
| NSHE - WICHE Administration2995 | None recordedof $175 thousand |
| NDOT - Transportation Administration4660 | $123 thousandof $162 thousand |
| NDOC - Southern Desert Correctional Center3738 | $119 thousandNo budget |
| NDOC - Northern Nevada Correctional Center3717 | $118 thousandNo budget |
| NDOC - Ely State Prison3751 | $109 thousandNo budget |
| NDOC - Florence Mcclure Womens Correctional Center3761 | $92.6 thousandNo budget |
| DHS-ADSD - Desert Regional Center3279 | $91.9 thousandof $124 thousand |
| Department of Taxation2361 | $66.7 thousandof $184 thousand |
| Military3650 | $57.0 thousandof $23.1 thousand |
Show 117 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (257)
- NDOC - Northern Nevada Correctional Center
- NDOC - Southern Desert Correctional Center
- NDOT - Transportation Administration
- NDOC - High Desert State Prison
- DHS-DPBH - So NV Adult Mental Health Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS-DPBH - So NV Adult Mental Health Services | NDOC - High Desert State Prison | NDOT - Transportation Administration | NDOC - Southern Desert Correctional Center | NDOC - Northern Nevada Correctional Center | Other (257) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $67.0 thousand | $71.6 thousand | $423 thousand | $73.2 thousand | $110 thousand | $1.10 million | — |
| FY2007 | $112 thousand | $88.6 thousand | $359 thousand | $63.1 thousand | $69.1 thousand | $1.05 million | — |
| FY2008 | $163 thousand | $75.2 thousand | $380 thousand | $70.0 thousand | $39.3 thousand | $1.11 million | — |
| FY2009 | $168 thousand | $107 thousand | $362 thousand | $103 thousand | $56.0 thousand | $1.08 million | — |
| FY2010 | $138 thousand | $80.4 thousand | $311 thousand | $103 thousand | $54.0 thousand | $960 thousand | $2.20 million |
| FY2011 | $118 thousand | $63.9 thousand | $291 thousand | $82.3 thousand | $46.8 thousand | $975 thousand | $2.22 million |
| FY2012 | $149 thousand | $84.2 thousand | $300 thousand | $75.6 thousand | $52.4 thousand | $809 thousand | $1.15 million |
| FY2013 | $187 thousand | $114 thousand | $333 thousand | $71.9 thousand | $52.9 thousand | $823 thousand | $1.15 million |
| FY2014 | $213 thousand | $143 thousand | $234 thousand | $107 thousand | $50.6 thousand | $940 thousand | $1.06 million |
| FY2015 | $273 thousand | $137 thousand | $231 thousand | $104 thousand | $57.9 thousand | $917 thousand | $1.10 million |
| FY2016 | $293 thousand | $150 thousand | $218 thousand | $87.2 thousand | $64.4 thousand | $949 thousand | $1.94 million |
| FY2017 | $294 thousand | $157 thousand | $220 thousand | $106 thousand | $81.9 thousand | $1.07 million | $1.19 million |
| FY2018 | $310 thousand | $201 thousand | $218 thousand | $91.9 thousand | $60.9 thousand | $982 thousand | $1.20 million |
| FY2019 | $251 thousand | $192 thousand | $214 thousand | $80.3 thousand | $85.3 thousand | $1.05 million | $1.19 million |
| FY2020 | $248 thousand | $280 thousand | $170 thousand | $82.1 thousand | $82.4 thousand | $1.07 million | $1.20 million |
| FY2021 | $219 thousand | $244 thousand | $154 thousand | $104 thousand | $115 thousand | $1.11 million | $1.19 million |
| FY2022 | $241 thousand | $332 thousand | $152 thousand | $125 thousand | $81.1 thousand | $863 thousand | $1.17 million |
| FY2023 | $285 thousand | $310 thousand | $226 thousand | $117 thousand | $59.4 thousand | $823 thousand | $1.16 million |
| FY2024 | $305 thousand | $279 thousand | $181 thousand | $141 thousand | $82.9 thousand | $602 thousand | $2.73 million |
| FY2025 | $393 thousand | $222 thousand | $155 thousand | $163 thousand | $100.0 thousand | $744 thousand | $2.88 million |
| FY2026 | $464 thousand | $175 thousand | $123 thousand | $119 thousand | $118 thousand | $782 thousand | $3.01 million |
| FY2027 | — | — | — | — | — | — | $2.92 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $2.91 million, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $3.01 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $2.91 million | $2.92 million |
| Legislature approved | $2.91 million | $2.92 million |
| Current budget | $3.01 million(+$93.0 thousand adj.) | $2.92 million |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.