Ledger code 7023

Operating Supplies-C

Nevada spent $999,000 on operating Supplies-C in FY2026 — 70% of a $1.42 million budget. That is less than 1% of Contracts and operating supplies's spending.

That is 2.6% less than in FY2025 ($1.03 million), not adjusted for inflation.

Spent FY2026: $999 thousand$999,091
Budget FY2026: $1.42 millionReserves excluded
Share of budget spent: 70%Spent ÷ budget
Change from FY2025: −2.6%FY2025: $1.03 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	$581 thousand	Not available
FY2007	$752 thousand	Not available
FY2008	$851 thousand	Not available
FY2009	$794 thousand	Not available
FY2010	$770 thousand	$731 thousand
FY2011	$875 thousand	$723 thousand
FY2012	$808 thousand	$799 thousand
FY2013	$819 thousand	$778 thousand
FY2014	$686 thousand	$820 thousand
FY2015	$791 thousand	$762 thousand
FY2016	$882 thousand	$689 thousand
FY2017	$826 thousand	$655 thousand
FY2018	$746 thousand	$813 thousand
FY2019	$817 thousand	$831 thousand
FY2020	$1.30 million	$777 thousand
FY2021	$1.27 million	$833 thousand
FY2022	$842 thousand	$1.09 million
FY2023	$1.21 million	$1.11 million
FY2024	$816 thousand	$864 thousand
FY2025	$1.03 million	$854 thousand
FY2026	$999 thousand	$1.42 million
FY2027	See note	$874 thousand

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Year

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Where the money went, by budget account

75 budget accounts. The largest, Wildlife - Fisheries Management, accounts for 27% of the total.

Wildlife - Fisheries Management$266K · 27%NDOC - Prison Ranch

Each block is sized by FY2026 spending. Select a block to open it.

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Budget accounts of Operating Supplies-C, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Wildlife - Fisheries Management4465	$266 thousandof $242 thousand	$242 thousand	110%	26.6%
NDOT - Transportation Administration4660	$145 thousandof $73.4 thousand	$73.4 thousand	197%	14.5%
NDOC - Prison Ranch3727	$120 thousandof $100 thousand	$100 thousand	120%	12.1%
DPS - Division of Parole and Probation3740	$57.2 thousandof $44.6 thousand	$44.6 thousand	128%	5.7%
DPS - Nevada Highway Patrol Division4713	$36.0 thousandof $653 thousand	$653 thousand	6%	3.6%
NDOC - Prison Industry3719	$34.8 thousandof $35.1 thousand	$35.1 thousand	99%	3.5%
DPS - Highway Safety Plan & Admin4688	$34.5 thousandof $26.2 thousand	$26.2 thousand	132%	3.5%
DHS-DCFS - Nevada Youth Training Center3259	$30.9 thousandof $12.6 thousand	$12.6 thousand	246%	3.1%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$30.4 thousandNo budget	Not available	—	3.0%
DHS-DCFS - Caliente Youth Center3179	$27.2 thousandof $18.3 thousand	$18.3 thousand	149%	2.7%
DHS-DCFS - Summit View Youth Center3148	$17.5 thousandof $16.2 thousand	$16.2 thousand	108%	1.8%
NDOC - Correctional Programs3711	$16.6 thousandNo budget	Not available	—	1.7%

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Budget accounts of Operating Supplies-C, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Investigation Division3743	$16.6 thousandof $16.8 thousand	$16.8 thousand	99%	1.7%
DPS - Parole Board3800	$15.1 thousandof $10.9 thousand	$10.9 thousand	139%	1.5%
Military3650	None recordedof $13.4 thousand	$13.4 thousand	—	—
Gto - Computing Services Division1385	None recordedof $13.3 thousand	$13.3 thousand	—	—
DMV - Motor Vehicle Pollution Control4722	$13.1 thousandof $12.1 thousand	$12.1 thousand	108%	1.3%
DPS - Capitol Police4727	$12.8 thousandof $7.2 thousand	$7.2 thousand	179%	1.3%
DCNR - Forestry4195	$12.5 thousandof $18.4 thousand	$18.4 thousand	68%	1.2%
NDOC - Ely State Prison3751	$12.4 thousandof $700	$700	1771%	1.2%
CCB - Marijuana Regulation & Control Acct4207	$11.1 thousandNo budget	Not available	—	1.1%
NDOC - Prison Medical Care3706	$9.8 thousandNo budget	Not available	—	1.0%
DMV - Field Services4735	$8.9 thousandof $14.9 thousand	$14.9 thousand	60%	0.9%
NDOC - Southern Desert Correctional Center3738	$7.9 thousandNo budget	Not available	—	0.8%
Division of Emergency Management3673	$7.7 thousandof $17.6 thousand	$17.6 thousand	44%	0.8%
NDOC - Florence Mcclure Womens Correctional Center3761	$6.0 thousandof $266	$266	2255%	0.6%
NDOC - High Desert State Prison3762	$5.9 thousandof $1.4 thousand	$1.4 thousand	418%	0.6%
NDOC - Director's Office3710	$5.2 thousandof $440	$440	1192%	0.5%
DMV - Administrative Services Division4745	$4.7 thousandof $7.0 thousand	$7.0 thousand	67%	0.5%
Administration - SPWD - Buildings & Grounds1349	$4.5 thousandof $22.8 thousand	$22.8 thousand	20%	0.5%
DPS - Dignitary Protection4738	$3.7 thousandNo budget	Not available	—	0.4%
Administration - Mail Services1346	$3.5 thousandNo budget	Not available	—	0.3%
Peace Officer Standards & Training Commission3774	$3.3 thousandof $1.6 thousand	$1.6 thousand	209%	0.3%
Gto - Network Services Division1386	None recordedof $2.7 thousand	$2.7 thousand	—	—
DMV - Automation4715	$2.4 thousandof $2.7 thousand	$2.7 thousand	89%	0.2%
B&i - Transportation Authority Admin Fines3923	None recordedof $2.2 thousand	$2.2 thousand	—	—
NDOC - Casa Grande Transitional Housing3760	$1.9 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$1.6 thousandof $382	$382	420%	0.2%
NDOC - Northern Nevada Correctional Center3717	$1.5 thousandof $769	$769	195%	0.1%
DPS - Office of Prof Responsibility4707	$1.4 thousandof $434	$434	321%	0.1%
DMV - Motor Carrier Division4717	$1.3 thousandof $2.0 thousand	$2.0 thousand	67%	0.1%
DMV - Director's Office4744	$1.2 thousandof $1.1 thousand	$1.1 thousand	105%	0.1%
DETR - Equal Rights Commission2580	None recordedof $1.1 thousand	$1.1 thousand	—	—
B&i - Division of Industrial Relations4680	$1.1 thousandof $857	$857	132%	0.1%
DMV - Research and Project Management4742	$1.1 thousandof $1.1 thousand	$1.1 thousand	99%	0.1%
State Public Charter School Authority2711	None recordedof $1.1 thousand	$1.1 thousand	—	—
DHS-ADSD - Desert Regional Center3279	None recordedof $1.0 thousand	$1.0 thousand	—	—
DCNR - Forestry - Conservation Camps4198	$706No budget	Not available	—	0.1%
Controller - Controller's Office1130	$687of $4.1 thousand	$4.1 thousand	17%	0.1%
B&i - Office of Business and Planning4677	None recordedof $610	$610	—	—
Division of Minerals4219	$543of $1.6 thousand	$1.6 thousand	33%	0.1%
B&i - Safety Consultation and Training4685	$499of $57	$57	875%	0.0%
DMV - Hearings4732	$408of $210	$210	194%	0.0%
DMV - Department Transformation Effort4716	$380of $2.9 thousand	$2.9 thousand	13%	0.0%
DMV - Compliance Enforcement4740	$359of $1.3 thousand	$1.3 thousand	28%	0.0%
NDOC - Pioche Conservation Camp3723	$253No budget	Not available	—	0.0%
B&i - Insurance Regulation3813	$217of $706	$706	31%	0.0%
DMV - Verification of Insurance4731	$200of $265	$265	75%	0.0%
DMV - Records Search4711	$163of $2.3 thousand	$2.3 thousand	7%	0.0%
Administration - HRM - Human Resource Management1363	$159of $833	$833	19%	0.0%
DETR - Administration3272	None recordedof $142	$142	—	—
DETR - Workforce Development4770	None recordedof $99	$99	—	—
Wildlife - Heritage - Non-Exec4457	$87No budget	Not available	—	0.0%
DMV - License Plate Factory4712	$81of $590	$590	14%	0.0%
B&i - Boards and Commissions4679	None recordedof $79	$79	—	—
Administration - SPWD - Marlette Lake1366	$54No budget	Not available	—	0.0%
NDE - Office of the Superintendent2673	None recordedof $51	$51	—	—
B&i - Occupational Safety & Health Enforcement4682	$38of $991	$991	4%	0.0%
B&i - Business and Industry Administration4681	$32of $373	$373	9%	0.0%
NDOC - Lovelock Correctional Center3759	$22of $3.4 thousand	$3.4 thousand	1%	0.0%
Administration - Administrative Services1371	None recordedof $19	$19	—	—
B&i - Division of Financial Institutions3835	$13No budget	Not available	—	0.0%
B&i - NV Attorney for Injured Workers1013	$9No budget	Not available	—	0.0%
B&i - New Markets Performance Guarantee4678	None recordedof $5	$5	—	—
DHS-DPBH - So NV Adult Mental Health Services3161	$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 (181)
DPS - Nevada Highway Patrol Division
DPS - Division of Parole and Probation
NDOC - Prison Ranch
NDOT - Transportation Administration
Wildlife - Fisheries Management
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	Wildlife - Fisheries Management	NDOT - Transportation Administration	NDOC - Prison Ranch	DPS - Division of Parole and Probation	DPS - Nevada Highway Patrol Division	Other (181)	Budget
FY2006	—	$96.5 thousand	$10.1 thousand	$24.7 thousand	$7.4 thousand	$442 thousand	—
FY2007	—	$130 thousand	$11.7 thousand	$51.2 thousand	$68.6 thousand	$490 thousand	—
FY2008	—	$139 thousand	$14.6 thousand	$24.9 thousand	$154 thousand	$519 thousand	—
FY2009	—	$142 thousand	$12.2 thousand	$27.0 thousand	$217 thousand	$396 thousand	—
FY2010	—	$147 thousand	$19.8 thousand	$24.9 thousand	$68.7 thousand	$510 thousand	$731 thousand
FY2011	—	$91.2 thousand	$21.0 thousand	$71.4 thousand	$213 thousand	$478 thousand	$723 thousand
FY2012	$215 thousand	$110 thousand	$18.4 thousand	$42.3 thousand	$69.4 thousand	$353 thousand	$799 thousand
FY2013	$215 thousand	$105 thousand	$23.5 thousand	$42.4 thousand	$137 thousand	$297 thousand	$778 thousand
FY2014	$172 thousand	$88.7 thousand	$99.4 thousand	$33.0 thousand	$53.8 thousand	$239 thousand	$820 thousand
FY2015	$214 thousand	$106 thousand	$119 thousand	$56.8 thousand	$90.7 thousand	$205 thousand	$762 thousand
FY2016	$253 thousand	$62.6 thousand	$122 thousand	$54.5 thousand	$79.3 thousand	$310 thousand	$689 thousand
FY2017	$266 thousand	$91.6 thousand	$86.1 thousand	$34.1 thousand	$105 thousand	$243 thousand	$655 thousand
FY2018	$215 thousand	$85.3 thousand	$80.3 thousand	$51.8 thousand	$87.9 thousand	$226 thousand	$813 thousand
FY2019	$272 thousand	$61.7 thousand	$112 thousand	$53.9 thousand	$84.8 thousand	$233 thousand	$831 thousand
FY2020	$268 thousand	$323 thousand	$100 thousand	$48.5 thousand	$138 thousand	$423 thousand	$777 thousand
FY2021	$274 thousand	$111 thousand	$109 thousand	$68.1 thousand	$150 thousand	$558 thousand	$833 thousand
FY2022	$242 thousand	$73.4 thousand	$100 thousand	$47.5 thousand	$108 thousand	$271 thousand	$1.09 million
FY2023	$178 thousand	$406 thousand	$80.4 thousand	$85.8 thousand	$114 thousand	$346 thousand	$1.11 million
FY2024	$261 thousand	$86.2 thousand	$101 thousand	$17.0 thousand	$53.0 thousand	$298 thousand	$864 thousand
FY2025	$269 thousand	$105 thousand	$116 thousand	$30.0 thousand	$80.1 thousand	$426 thousand	$854 thousand
FY2026	$266 thousand	$145 thousand	$120 thousand	$57.2 thousand	$36.0 thousand	$375 thousand	$1.42 million
FY2027	—	—	—	—	—	—	$874 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 $871,000, 0.6% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $1.42 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$877 thousand	$882 thousand
Legislature approved	$871 thousand	$871 thousand
Current budget	$1.42 million(+$547 thousand adj.)	$874 thousand(+$2.3 thousand adj.)

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Notes

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