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.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
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

Download CSV

Year

Compare with

Where the money went, by division

52 divisions. The largest, Department of Corrections, accounts for 42% of the total.

Divisions of Operating Supplies-A, FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Nevada System of Higher Education	None recordedof $1.74 million	$1.74 million	—	—
Department of Corrections	$750 thousandof $22.2 thousand	$22.2 thousand	3374%	42.1%
DHS - Public and Behavioral Health	$564 thousandof $499 thousand	$499 thousand	113%	31.7%
Department of Transportation	$123 thousandof $162 thousand	$162 thousand	76%	6.9%
DHS - Aging and Disability Services Division	$106 thousandof $134 thousand	$134 thousand	79%	5.9%
Department of Taxation	$66.7 thousandof $184 thousand	$184 thousand	36%	3.7%
Adjutant General & National Guard	$57.3 thousandof $23.1 thousand	$23.1 thousand	248%	3.2%
DSS - Social Services	$21.0 thousandof $26.2 thousand	$26.2 thousand	80%	1.2%
DCNR - Environmental Protection	$20.9 thousandof $23.3 thousand	$23.3 thousand	90%	1.2%
DCNR - Parks Division	$18.6 thousandof $85.1 thousand	$85.1 thousand	22%	1.0%
Judicial Branch	None recordedof $10.3 thousand	$10.3 thousand	—	—
DHS - Child and Family Services	$9.7 thousandof $15.6 thousand	$15.6 thousand	62%	0.5%

Show 40 more rows

Divisions of Operating Supplies-A, FY2026, continued
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Department of Motor Vehicles	$8.9 thousandof $20.5 thousand	$20.5 thousand	43%	0.5%
Secretary of State's Office	$7.7 thousandof $3.8 thousand	$3.8 thousand	206%	0.4%
DETR - Employment Security	None recordedof $7.0 thousand	$7.0 thousand	—	—
DCNR - Division of Water Resources	$6.0 thousandof $1.6 thousand	$1.6 thousand	380%	0.3%
Dps-Parole Board	$5.8 thousandof $3.6 thousand	$3.6 thousand	163%	0.3%
NVHA - Public Employees' Benefits Program	$3.3 thousandof $3.7 thousand	$3.7 thousand	88%	0.2%
DETR - Rehabilitation Division	None recordedof $2.7 thousand	$2.7 thousand	—	—
Dps-Investigation Division	$1.8 thousandof $332	$332	533%	0.1%
Attorney General's Office	$1.5 thousandof $473	$473	312%	0.1%
DCNR - Ohv Commission	None recordedof $1.0 thousand	$1.0 thousand	—	—
Board of Examiners	$924No budget	Not available	—	0.1%
Controller's Office	$783of $2.8 thousand	$2.8 thousand	28%	0.0%
Commission on Mineral Resource	$698of $698	$698	100%	0.0%
Dps-Director's Office	$679of $1.5 thousand	$1.5 thousand	45%	0.0%
Cannabis Compliance Board	$649of $1.1 thousand	$1.1 thousand	57%	0.0%
DCNR - Conservation Districts	None recordedof $632	$632	—	—
DCNR - Historic Preservation	$626of $23	$23	2722%	0.0%
DCNR - Forestry Division	$622of $7.1 thousand	$7.1 thousand	9%	0.0%
NDE - Department of Education	None recordedof $583	$583	—	—
DCNR - State Lands	None recordedof $557	$557	—	—
Admin - NV ST Library, Archives and Public Records	$554of $315	$315	176%	0.0%
B&i - Insurance Division	None recordedof $546	$546	—	—
Governor's Technology Office	$524of $6.6 thousand	$6.6 thousand	8%	0.0%
State Public Charter School Authority	$480of $468	$468	103%	0.0%
Peace Officer Standards & Training	$466of $626	$626	74%	0.0%
Department of Agriculture	$403of $3.3 thousand	$3.3 thousand	12%	0.0%
Dps-Fire Marshal	$312of $331	$331	94%	0.0%
Dept Native American Affairs	$249No budget	Not available	—	0.0%
DCNR - Conservation & Natural Resources	None recordedof $159	$159	—	—
B&i - Labor Commission	None recordedof $142	$142	—	—
Emergency Management	$124No budget	Not available	—	0.0%
DETR - Administrative Services	$86of $5.7 thousand	$5.7 thousand	2%	0.0%
Dps-Traffic Safety	None recordedof $81	$81	—	—
Dps-Criminal Just Assist	None recordedof $81	$81	—	—
B&i - Industrial Relations Div	$64No budget	Not available	—	0.0%
Dtca - Division of Tourism	None recordedof $56	$56	—	—
Dps-Capitol Police	None recordedof $25	$25	—	—
GCB - Gaming Control Board	$21of $4.3 thousand	$4.3 thousand	0%	0.0%
Admin - Purchasing Division	$0No budget	Not available	—	0.0%
Dtca - Museums and History Division	$0No budget	Not available	—	0.0%

Download CSV

Over time

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

Other (80)
Department of Taxation
DHS - Aging and Disability Services Division
Department of Transportation
DHS - Public and Behavioral Health
Department of Corrections
Budget (current, reserves excluded)

Show the numbers

Spent each year by divisions
Fiscal year	Department of Corrections	DHS - Public and Behavioral Health	Department of Transportation	DHS - Aging and Disability Services Division	Department of Taxation	Other (80)	Budget
FY2006	$638 thousand	$82.5 thousand	$437 thousand	$77.7 thousand	$112 thousand	$500 thousand	—
FY2007	$574 thousand	$133 thousand	$382 thousand	$47.3 thousand	$122 thousand	$487 thousand	—
FY2008	$549 thousand	$202 thousand	$395 thousand	$59.4 thousand	$136 thousand	$498 thousand	—
FY2009	$631 thousand	$196 thousand	$368 thousand	$41.7 thousand	$137 thousand	$507 thousand	—
FY2010	$565 thousand	$168 thousand	$311 thousand	$36.3 thousand	$148 thousand	$418 thousand	$2.20 million
FY2011	$513 thousand	$145 thousand	$291 thousand	$35.3 thousand	$170 thousand	$422 thousand	$2.22 million
FY2012	$511 thousand	$172 thousand	$300 thousand	$49.6 thousand	$127 thousand	$311 thousand	$1.15 million
FY2013	$533 thousand	$209 thousand	$333 thousand	$40.3 thousand	$153 thousand	$313 thousand	$1.15 million
FY2014	$619 thousand	$248 thousand	$234 thousand	$43.3 thousand	$183 thousand	$359 thousand	$1.06 million
FY2015	$611 thousand	$337 thousand	$231 thousand	$57.0 thousand	$148 thousand	$335 thousand	$1.10 million
FY2016	$681 thousand	$346 thousand	$218 thousand	$55.9 thousand	$171 thousand	$290 thousand	$1.94 million
FY2017	$816 thousand	$295 thousand	$220 thousand	$65.7 thousand	$220 thousand	$309 thousand	$1.19 million
FY2018	$755 thousand	$310 thousand	$218 thousand	$106 thousand	$208 thousand	$267 thousand	$1.20 million
FY2019	$799 thousand	$251 thousand	$214 thousand	$86.7 thousand	$210 thousand	$307 thousand	$1.19 million
FY2020	$900 thousand	$248 thousand	$170 thousand	$134 thousand	$200 thousand	$280 thousand	$1.20 million
FY2021	$1.04 million	$219 thousand	$154 thousand	$113 thousand	$179 thousand	$238 thousand	$1.19 million
FY2022	$910 thousand	$241 thousand	$152 thousand	$128 thousand	$183 thousand	$180 thousand	$1.17 million
FY2023	$841 thousand	$285 thousand	$226 thousand	$101 thousand	$180 thousand	$187 thousand	$1.16 million
FY2024	$794 thousand	$305 thousand	$181 thousand	$73.8 thousand	$137 thousand	$100 thousand	$2.73 million
FY2025	$857 thousand	$393 thousand	$155 thousand	$91.6 thousand	$107 thousand	$173 thousand	$2.88 million
FY2026	$750 thousand	$564 thousand	$123 thousand	$106 thousand	$66.7 thousand	$171 thousand	$3.01 million
FY2027	—	—	—	—	—	—	$2.92 million

Download CSV

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.

Budget journey, 2025-27 biennium
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

Download CSV

Notes

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