Ledger code 7022
Operating Supplies-B
Nevada spent $1.43 million on operating Supplies-B in FY2026 — 72% of a $2 million budget. That is less than 1% of Contracts and operating supplies's spending.
That is 4.6% less than in FY2025 ($1.5 million), not adjusted for inflation.
- Spent FY2026
- $1.43 million$1,432,832
- Budget FY2026
- $2.00 millionReserves excluded
- Share of budget spent
- 72%Spent ÷ budget
- Change from FY2025
- −4.6%FY2025: $1.50 million
0.1% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.65 million | Not available |
| FY2007 | $1.96 million | Not available |
| FY2008 | $1.63 million | Not available |
| FY2009 | $1.16 million | Not available |
| FY2010 | $1.16 million | $1.21 million |
| FY2011 | $1.18 million | $1.17 million |
| FY2012 | $1.56 million | $1.13 million |
| FY2013 | $1.44 million | $1.07 million |
| FY2014 | $1.51 million | $1.30 million |
| FY2015 | $1.51 million | $1.34 million |
| FY2016 | $2.04 million | $1.25 million |
| FY2017 | $1.60 million | $1.27 million |
| FY2018 | $1.48 million | $1.55 million |
| FY2019 | $1.53 million | $1.57 million |
| FY2020 | $1.54 million | $1.51 million |
| FY2021 | $1.41 million | $1.51 million |
| FY2022 | $1.41 million | $1.66 million |
| FY2023 | $1.58 million | $1.76 million |
| FY2024 | $1.28 million | $1.47 million |
| FY2025 | $1.50 million | $1.52 million |
| FY2026 | $1.43 million | $2.00 million |
| FY2027 | See note | $1.43 million |
Where the money went, by department
15 departments. The largest, Department of Corrections, accounts for 62% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Corrections | $894 thousandof $1.24 million |
| Department of Public Safety | $168 thousandof $504 thousand |
| Department of Human Services | $151 thousandof $172 thousand |
| State Department of Conservation and Natural Resources | $150 thousandof $41.1 thousand |
| Governor's Office | $32.2 thousandof $1.6 thousand |
| Secretary of State's Office | $17.1 thousandof $7.3 thousand |
| Department of Business and Industry | $7.8 thousandof $11.7 thousand |
| Department of Motor Vehicles | $7.1 thousandof $16.3 thousand |
| Colorado River Commission | $2.9 thousandof $1.4 thousand |
| Department of Education | None recordedof $2.8 thousand |
| Adjutant General | $1.4 thousandof $2.3 thousand |
| Gaming Control Board | $1.2 thousandNo budget |
| Commission on Mineral Resources | None recordedof $294 |
| Department of Transportation | $68No budget |
| Attorney General's Office | None recordedof $29 |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (23)
- Governor's Office
- State Department of Conservation and Natural Resources
- Department of Human Services
- Department of Public Safety
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | Department of Public Safety | Department of Human Services | State Department of Conservation and Natural Resources | Governor's Office | Other (23) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $1.41 million | $859 | $109 thousand | $130 | $40.3 thousand | $91.3 thousand | — |
| FY2007 | $1.66 million | $2.6 thousand | $96.7 thousand | $541 | $25.0 thousand | $176 thousand | — |
| FY2008 | $1.38 million | $1.5 thousand | $90.5 thousand | $29 | $32.0 thousand | $131 thousand | — |
| FY2009 | $926 thousand | $42.3 thousand | $77.3 thousand | $326 | $17.5 thousand | $98.1 thousand | — |
| FY2010 | $867 thousand | $75.7 thousand | $79.4 thousand | $1.1 thousand | $22.1 thousand | $114 thousand | $1.21 million |
| FY2011 | $920 thousand | $59.5 thousand | $81.6 thousand | $1.1 thousand | $15.0 thousand | $100 thousand | $1.17 million |
| FY2012 | $1.26 million | $136 thousand | $47.4 thousand | $334 | $14.2 thousand | $101 thousand | $1.13 million |
| FY2013 | $1.19 million | $52.8 thousand | $76.2 thousand | $763 | $437 | $112 thousand | $1.07 million |
| FY2014 | $1.24 million | $133 thousand | $61.1 thousand | $0 | $2.6 thousand | $69.1 thousand | $1.30 million |
| FY2015 | $1.16 million | $184 thousand | $67.4 thousand | $78 | — | $97.4 thousand | $1.34 million |
| FY2016 | $1.66 million | $173 thousand | $107 thousand | $323 | $195 | $102 thousand | $1.25 million |
| FY2017 | $1.31 million | $89.7 thousand | $99.1 thousand | $148 | $1.4 thousand | $101 thousand | $1.27 million |
| FY2018 | $1.21 million | $66.5 thousand | $83.8 thousand | $1.1 thousand | $630 | $118 thousand | $1.55 million |
| FY2019 | $1.19 million | $80.4 thousand | $116 thousand | $54 | $938 | $152 thousand | $1.57 million |
| FY2020 | $1.14 million | $154 thousand | $135 thousand | $6 | $3.3 thousand | $115 thousand | $1.51 million |
| FY2021 | $1.12 million | $84.3 thousand | $106 thousand | $53.3 thousand | $5.7 thousand | $42.2 thousand | $1.51 million |
| FY2022 | $1.12 million | $83.2 thousand | $134 thousand | $31.4 thousand | $4.7 thousand | $42.2 thousand | $1.66 million |
| FY2023 | $1.28 million | $86.5 thousand | $87.9 thousand | $70.6 thousand | $3.2 thousand | $42.7 thousand | $1.76 million |
| FY2024 | $927 thousand | $63.7 thousand | $167 thousand | $68.4 thousand | $11.1 thousand | $38.4 thousand | $1.47 million |
| FY2025 | $1.02 million | $104 thousand | $167 thousand | $148 thousand | $23.2 thousand | $41.6 thousand | $1.52 million |
| FY2026 | $894 thousand | $168 thousand | $151 thousand | $150 thousand | $32.2 thousand | $37.6 thousand | $2.00 million |
| FY2027 | — | — | — | — | — | — | $1.43 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $1.44 million, 0.6% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $2 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $1.45 million | $1.45 million |
| Legislature approved | $1.44 million | $1.43 million |
| Current budget | $2.00 million(+$559 thousand adj.) | $1.43 million(+$71 adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.