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 division

38 divisions. The largest, Department of Wildlife, accounts for 27% of the total.

Department of Wildlife$266K · 27%Department of Corrections$223K · 22%Department of Transportation$145K · 14%DHS - Child and Family Services$108K · 11%

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

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Divisions of Operating Supplies-C, FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Department of Wildlife	$266 thousandof $242 thousand	$242 thousand	110%	26.6%
Department of Corrections	$223 thousandof $142 thousand	$142 thousand	156%	22.3%
Department of Transportation	$145 thousandof $73.4 thousand	$73.4 thousand	197%	14.5%
DHS - Child and Family Services	$108 thousandof $47.4 thousand	$47.4 thousand	227%	10.8%
Dps-Parole & Probation	$57.2 thousandof $44.6 thousand	$44.6 thousand	128%	5.7%
Dps-Highway Patrol	$36.0 thousandof $653 thousand	$653 thousand	6%	3.6%
Dps-Traffic Safety	$34.5 thousandof $26.2 thousand	$26.2 thousand	132%	3.5%
Department of Motor Vehicles	$34.4 thousandof $48.5 thousand	$48.5 thousand	71%	3.4%
Dps-Investigation Division	$16.6 thousandof $16.8 thousand	$16.8 thousand	99%	1.7%
Governor's Technology Office	None recordedof $16.0 thousand	$16.0 thousand	—	—
Dps-Parole Board	$15.1 thousandof $10.9 thousand	$10.9 thousand	139%	1.5%
Adjutant General & National Guard	None recordedof $13.4 thousand	$13.4 thousand	—	—

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Divisions of Operating Supplies-C, FY2026, continued
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
DCNR - Forestry Division	$13.2 thousandof $18.4 thousand	$18.4 thousand	71%	1.3%
Dps-Capitol Police	$12.8 thousandof $7.2 thousand	$7.2 thousand	179%	1.3%
Cannabis Compliance Board	$11.1 thousandNo budget	Not available	—	1.1%
Emergency Management	$7.7 thousandof $17.6 thousand	$17.6 thousand	44%	0.8%
Dps-Director's Office	$5.1 thousandof $434	$434	1184%	0.5%
Admin - State Public Works Division	$4.6 thousandof $22.8 thousand	$22.8 thousand	20%	0.5%
Admin - Mail Service Division	$3.5 thousandNo budget	Not available	—	0.3%
Peace Officer Standards & Training	$3.3 thousandof $1.6 thousand	$1.6 thousand	209%	0.3%
B&i - Transportation Authority	None recordedof $2.2 thousand	$2.2 thousand	—	—
B&i - Industrial Relations Div	$1.7 thousandof $1.9 thousand	$1.9 thousand	87%	0.2%
DETR - NV Equal Rights Commission	None recordedof $1.1 thousand	$1.1 thousand	—	—
State Public Charter School Authority	None recordedof $1.1 thousand	$1.1 thousand	—	—
DHS - Aging and Disability Services Division	None recordedof $1.0 thousand	$1.0 thousand	—	—
Controller's Office	$687of $4.1 thousand	$4.1 thousand	17%	0.1%
Commission on Mineral Resource	$543of $1.6 thousand	$1.6 thousand	33%	0.1%
B&i - Insurance Division	$217of $706	$706	31%	0.0%
Admin - Division of Human Resource Management	$159of $833	$833	19%	0.0%
DETR - Administrative Services	None recordedof $142	$142	—	—
DETR - Employment Security	None recordedof $99	$99	—	—
B&i - Boards and Commissions	None recordedof $79	$79	—	—
NDE - Department of Education	None recordedof $51	$51	—	—
B&i - Business and Industry	$32of $988	$988	3%	0.0%
Admin - Administrative Services Div	None recordedof $19	$19	—	—
B&i - Financial Institutions Div	$13No budget	Not available	—	0.0%
B&i - Attorney for Injured Workers	$9No budget	Not available	—	0.0%
DHS - Public and Behavioral Health	$0No budget	Not available	—	0.0%

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Over time

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

Other (62)
Dps-Parole & Probation
DHS - Child and Family Services
Department of Transportation
Department of Corrections
Department of Wildlife
Budget (current, reserves excluded)

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Spent each year by divisions
Fiscal year	Department of Wildlife	Department of Corrections	Department of Transportation	DHS - Child and Family Services	Dps-Parole & Probation	Other (62)	Budget
FY2006	—	$12.7 thousand	$97.6 thousand	$27.2 thousand	$24.7 thousand	$418 thousand	—
FY2007	—	$18.2 thousand	$138 thousand	$44.1 thousand	$51.2 thousand	$500 thousand	—
FY2008	—	$16.9 thousand	$142 thousand	$46.5 thousand	$24.9 thousand	$621 thousand	—
FY2009	—	$18.9 thousand	$146 thousand	$39.5 thousand	$27.0 thousand	$562 thousand	—
FY2010	—	$22.4 thousand	$147 thousand	$14.1 thousand	$24.9 thousand	$562 thousand	$731 thousand
FY2011	—	$22.7 thousand	$91.2 thousand	$3.9 thousand	$71.4 thousand	$686 thousand	$723 thousand
FY2012	$215 thousand	$23.7 thousand	$110 thousand	$2.8 thousand	$42.3 thousand	$414 thousand	$799 thousand
FY2013	$215 thousand	$24.3 thousand	$105 thousand	$4.4 thousand	$42.4 thousand	$429 thousand	$778 thousand
FY2014	$172 thousand	$125 thousand	$88.7 thousand	$11.8 thousand	$33.0 thousand	$255 thousand	$820 thousand
FY2015	$214 thousand	$148 thousand	$106 thousand	$4.8 thousand	$56.8 thousand	$262 thousand	$762 thousand
FY2016	$253 thousand	$155 thousand	$62.6 thousand	$50.1 thousand	$54.5 thousand	$307 thousand	$689 thousand
FY2017	$266 thousand	$126 thousand	$91.6 thousand	$5.9 thousand	$34.1 thousand	$302 thousand	$655 thousand
FY2018	$215 thousand	$101 thousand	$85.3 thousand	$18.3 thousand	$51.8 thousand	$275 thousand	$813 thousand
FY2019	$272 thousand	$140 thousand	$61.7 thousand	$38.1 thousand	$53.9 thousand	$252 thousand	$831 thousand
FY2020	$268 thousand	$157 thousand	$323 thousand	$70.0 thousand	$48.5 thousand	$434 thousand	$777 thousand
FY2021	$274 thousand	$151 thousand	$111 thousand	$40.3 thousand	$68.1 thousand	$625 thousand	$833 thousand
FY2022	$242 thousand	$135 thousand	$73.4 thousand	$39.5 thousand	$47.5 thousand	$304 thousand	$1.09 million
FY2023	$178 thousand	$114 thousand	$406 thousand	$54.3 thousand	$85.8 thousand	$372 thousand	$1.11 million
FY2024	$261 thousand	$215 thousand	$86.2 thousand	$66.9 thousand	$17.0 thousand	$170 thousand	$864 thousand
FY2025	$269 thousand	$251 thousand	$105 thousand	$69.6 thousand	$30.0 thousand	$301 thousand	$854 thousand
FY2026	$266 thousand	$223 thousand	$145 thousand	$108 thousand	$57.2 thousand	$201 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

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