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.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
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

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Year

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Where the money went, by budget account

73 budget accounts. The largest, NDOC - Southern Desert Correctional Center, accounts for 15% of the total.

Budget accounts of Operating Supplies-B, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Southern Desert Correctional Center3738	$208 thousandof $187 thousand	$187 thousand	112%	14.5%
DPS - Nevada Highway Patrol Division4713	$153 thousandof $498 thousand	$498 thousand	31%	10.7%
NDOC - Director's Office3710	$142 thousandof $136 thousand	$136 thousand	105%	9.9%
DCNR - Dep Air Quality3185	$136 thousandof $27.2 thousand	$27.2 thousand	500%	9.5%
NDOC - High Desert State Prison3762	$122 thousandof $339 thousand	$339 thousand	36%	8.5%
NDOC - Lovelock Correctional Center3759	$97.8 thousandof $144 thousand	$144 thousand	68%	6.8%
NDOC - Ely State Prison3751	$82.0 thousandof $90.2 thousand	$90.2 thousand	91%	5.7%
NDOC - Florence Mcclure Womens Correctional Center3761	$64.5 thousandof $93.5 thousand	$93.5 thousand	69%	4.5%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$50.3 thousandof $55.4 thousand	$55.4 thousand	91%	3.5%
DHS-DCFS - Summit View Youth Center3148	$42.2 thousandof $39.4 thousand	$39.4 thousand	107%	2.9%
NDOC - Northern Nevada Correctional Center3717	$33.2 thousandof $48.1 thousand	$48.1 thousand	69%	2.3%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$32.2 thousandNo budget	Not available	—	2.2%

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Budget accounts of Operating Supplies-B, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Casa Grande Transitional Housing3760	$30.6 thousandof $29.5 thousand	$29.5 thousand	104%	2.1%
NDOC - Prison Industry3719	$29.9 thousandof $19.7 thousand	$19.7 thousand	152%	2.1%
NDOC - Warm Springs Correctional Center3716	$23.9 thousandof $46.8 thousand	$46.8 thousand	51%	1.7%
NDOC - Three Lakes Valley Conservation Camp3725	$22.7 thousandof $21.3 thousand	$21.3 thousand	107%	1.6%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$20.8 thousandof $16.1 thousand	$16.1 thousand	129%	1.4%
DHS-DCFS - Nevada Youth Training Center3259	$17.9 thousandof $12.6 thousand	$12.6 thousand	142%	1.3%
SOS - Secretary of State1050	$15.4 thousandof $7.3 thousand	$7.3 thousand	210%	1.1%
DHS-DCFS - Caliente Youth Center3179	$14.7 thousandof $45.7 thousand	$45.7 thousand	32%	1.0%
DPS - Evidence Vault4701	$11.4 thousandof $6.0 thousand	$6.0 thousand	190%	0.8%
DCNR - Dep Water Quality Planning3193	None recordedof $10.2 thousand	$10.2 thousand	—	—
DCNR - Forestry4195	$7.6 thousandof $1.2 thousand	$1.2 thousand	627%	0.5%
NDOC - One-Shot Appropriations3714	$7.3 thousandNo budget	Not available	—	0.5%
NDOC - Northern Nevada Transitional Housing3724	$6.9 thousandof $11.5 thousand	$11.5 thousand	60%	0.5%
DCNR - Forestry - Conservation Camps4198	$6.0 thousandof $2.5 thousand	$2.5 thousand	243%	0.4%
NDOC - Carlin Conservation Camp3752	$5.4 thousandof $8.6 thousand	$8.6 thousand	63%	0.4%
NDOC - Southern Nevada Correctional Center3715	None recordedof $5.4 thousand	$5.4 thousand	—	—
NDOC - Stewart Conservation Camp3722	$5.1 thousandof $32.4 thousand	$32.4 thousand	16%	0.4%
NDOC - Ely Conservation Camp3747	$5.1 thousandNo budget	Not available	—	0.4%
DMV - Compliance Enforcement4740	$5.0 thousandof $10.7 thousand	$10.7 thousand	46%	0.3%
DPS - Motorcycle Safety Program4691	$3.5 thousandNo budget	Not available	—	0.2%
NDOC - Correctional Programs3711	$3.3 thousandNo budget	Not available	—	0.2%
NDE - Office of the Superintendent2673	None recordedof $2.8 thousand	$2.8 thousand	—	—
CRC - Power Delivery Project4501	$2.4 thousandof $1.4 thousand	$1.4 thousand	177%	0.2%
DMV - Motor Vehicle Pollution Control4722	$2.1 thousandof $5.6 thousand	$5.6 thousand	38%	0.1%
B&i - Division of Financial Institutions3835	$2.1 thousandNo budget	Not available	—	0.1%
B&i - Division of Industrial Relations4680	None recordedof $1.9 thousand	$1.9 thousand	—	—
NDOC - Jean Conservation Camp3748	$1.8 thousandof $11.4 thousand	$11.4 thousand	16%	0.1%
SOS - Help America Vote Act Election Reform1051	$1.8 thousandNo budget	Not available	—	0.1%
Gto - Network Transport Services Unit1388	None recordedof $1.6 thousand	$1.6 thousand	—	—
Military3650	$1.4 thousandof $2.3 thousand	$2.3 thousand	63%	0.1%
DHS-ADSD - Desert Regional Center3279	$1.2 thousandof $1.8 thousand	$1.8 thousand	66%	0.1%
B&i - Employee Management Relations Board1374	$1.2 thousandof $1.8 thousand	$1.8 thousand	68%	0.1%
GCB - Gaming Control Board4061	$1.2 thousandNo budget	Not available	—	0.1%
B&i - Safety Consultation and Training4685	None recordedof $1.1 thousand	$1.1 thousand	—	—
DHS-DPBH - So NV Adult Mental Health Services3161	$1.1 thousandNo budget	Not available	—	0.1%
B&i - Taxicab Authority4130	$1.1 thousandof $1.6 thousand	$1.6 thousand	70%	0.1%
DHS-DCFS - Youth Parole Services3263	$1.0 thousandNo budget	Not available	—	0.1%
B&i - Insurance Regulation3813	$985of $36	$36	2737%	0.1%
NDOC - Nevada State Prison3718	None recordedof $983	$983	—	—
NDOC - Pioche Conservation Camp3723	$883of $3.5 thousand	$3.5 thousand	25%	0.1%
NDOC - Prison Medical Care3706	$759of $6.9 thousand	$6.9 thousand	11%	0.1%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$733No budget	Not available	—	0.1%
B&i - Housing Inspection & Compliance3845	None recordedof $714	$714	—	—
DHS-DPBH - Health Statistics and Planning3190	$696of $258	$258	270%	0.0%
B&i - Occupational Safety & Health Enforcement4682	$653of $1.9 thousand	$1.9 thousand	34%	0.0%
B&i - Business and Industry Administration4681	$593of $1.1 thousand	$1.1 thousand	56%	0.0%
B&i - Nevada Transportation Authority3922	$575of $199	$199	289%	0.0%
CRC - Power Marketing4502	$485No budget	Not available	—	0.0%
NDOC - Prison Ranch3727	$471of $373	$373	126%	0.0%
DCNR - State Parks4162	$426No budget	Not available	—	0.0%
B&i - Boards and Commissions4679	$366of $371	$371	99%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	None recordedof $354	$354	—	—
B&i - Common Interest Communities3820	None recordedof $321	$321	—	—
Division of Minerals4219	None recordedof $294	$294	—	—
B&i - Real Estate Administration3823	$197of $653	$653	30%	0.0%
DCNR - Nevada Natural Heritage4101	$80No budget	Not available	—	0.0%
NDOT - Transportation Administration4660	$68No budget	Not available	—	0.0%
B&i - Division of Mortgage Lending3910	$62No budget	Not available	—	0.0%
AG - Special Litigation Fund1031	None recordedof $29	$29	—	—
B&i - New Markets Performance Guarantee4678	None recordedof $7	$7	—	—
DHS-DPBH- Lakes Crossing Center3645	$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 (183)
NDOC - High Desert State Prison
DCNR - Dep Air Quality
NDOC - Director's Office
DPS - Nevada Highway Patrol Division
NDOC - Southern Desert Correctional Center
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOC - Southern Desert Correctional Center	DPS - Nevada Highway Patrol Division	NDOC - Director's Office	DCNR - Dep Air Quality	NDOC - High Desert State Prison	Other (183)	Budget
FY2006	$110 thousand	—	$595 thousand	—	$127 thousand	$822 thousand	—
FY2007	$113 thousand	—	$664 thousand	—	$139 thousand	$1.04 million	—
FY2008	$130 thousand	—	$4.1 thousand	$8	$244 thousand	$1.25 million	—
FY2009	$127 thousand	$38.8 thousand	$30.0 thousand	—	$145 thousand	$821 thousand	—
FY2010	$126 thousand	$71.7 thousand	$1.7 thousand	$13	$142 thousand	$818 thousand	$1.21 million
FY2011	$137 thousand	$53.0 thousand	$2.8 thousand	$22	$155 thousand	$829 thousand	$1.17 million
FY2012	$217 thousand	$104 thousand	$38.3 thousand	—	$181 thousand	$1.02 million	$1.13 million
FY2013	$130 thousand	$40.6 thousand	$49.4 thousand	—	$232 thousand	$984 thousand	$1.07 million
FY2014	$233 thousand	$97.0 thousand	$21.8 thousand	—	$288 thousand	$870 thousand	$1.30 million
FY2015	$173 thousand	$51.0 thousand	$115 thousand	$78	$287 thousand	$879 thousand	$1.34 million
FY2016	$247 thousand	$100 thousand	$93.0 thousand	—	$368 thousand	$1.23 million	$1.25 million
FY2017	$160 thousand	$73.1 thousand	$108 thousand	—	$262 thousand	$996 thousand	$1.27 million
FY2018	$141 thousand	$51.5 thousand	$149 thousand	—	$272 thousand	$867 thousand	$1.55 million
FY2019	$193 thousand	$52.0 thousand	$83.9 thousand	—	$256 thousand	$950 thousand	$1.57 million
FY2020	$132 thousand	$148 thousand	$125 thousand	—	$262 thousand	$876 thousand	$1.51 million
FY2021	$116 thousand	$76.1 thousand	$164 thousand	$51.5 thousand	$227 thousand	$779 thousand	$1.51 million
FY2022	$187 thousand	$76.8 thousand	$118 thousand	$27.7 thousand	$236 thousand	$766 thousand	$1.66 million
FY2023	$170 thousand	$76.8 thousand	$249 thousand	$63.7 thousand	$242 thousand	$773 thousand	$1.76 million
FY2024	$140 thousand	$56.5 thousand	$122 thousand	$58.8 thousand	$178 thousand	$720 thousand	$1.47 million
FY2025	$175 thousand	$95.4 thousand	$158 thousand	$142 thousand	$189 thousand	$744 thousand	$1.52 million
FY2026	$208 thousand	$153 thousand	$142 thousand	$136 thousand	$122 thousand	$671 thousand	$2.00 million
FY2027	—	—	—	—	—	—	$1.43 million

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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 $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.

Budget journey, 2025-27 biennium
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.)

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Notes

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