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7024

Operating Supplies-D

Nevada spent $2.95 million on operating Supplies-D in FY2026 — 78% of a $3.77 million budget. That is less than 1% of Contracts and operating supplies's spending.

That is 6.6% less than in FY2025 ($3.16 million), not adjusted for inflation.

FY2026
$2.95 million$2,948,422
FY2026
$3.77 millionReserves excluded
Share of budget spent
78%Spent ÷ budget
Change from FY2025
−6.6%FY2025: $3.16 million

0.3% of Contracts and operating supplies spending.

Spent each year, FY2006 onwards · dashed line: budget
Show the numbers
Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$2.10 millionNot available
FY2007$2.12 millionNot available
FY2008$2.15 millionNot available
FY2009$2.23 millionNot available
FY2010$1.95 million$2.08 million
FY2011$2.00 million$2.07 million
FY2012$1.86 million$1.86 million
FY2013$1.98 million$1.88 million
FY2014$2.49 million$1.81 million
FY2015$2.85 million$1.81 million
FY2016$2.43 million$2.02 million
FY2017$2.87 million$2.02 million
FY2018$2.50 million$2.34 million
FY2019$2.76 million$3.02 million
FY2020$2.98 million$2.52 million
FY2021$3.03 million$2.52 million
FY2022$3.78 million$2.92 million
FY2023$3.76 million$3.62 million
FY2024$3.10 million$3.75 million
FY2025$3.16 million$3.68 million
FY2026$2.95 million$3.77 million
FY2027See note$3.73 million
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Where the money went, by budget account

33 budget accounts. The largest, NDOT - Transportation Administration, accounts for 71% of the total.
NDOT - Transportation Administration$2.10M · 71%

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

Show the numbers
Budget accounts of Operating Supplies-D, FY2026
Budget accountSpent FY2026
NDOT - Transportation Administration4660$2.10 millionof $3.15 million
Leg - Legislative Counsel Bureau2631$272 thousandNo budget
DHS-DPBH - So NV Adult Mental Health Services3161$221 thousandof $230 thousand
Military3650$61.1 thousandof $143 thousand
DCNR - Forestry4195$51.3 thousandof $8.5 thousand
DCNR - Forestry - Conservation Camps4198$38.9 thousandof $38.8 thousand
DHS-DPBH- Lakes Crossing Center3645$35.3 thousandNo budget
DHS-DPBH - No NV Adult Mental Health SVCS3162$32.1 thousandNo budget
DHS Snamhs Gift Fund-Non-Exec3172None recordedof $30.4 thousand
DHS-DCFS - Summit View Youth Center3148$27.0 thousandof $29.1 thousand
GCB - Gaming Control Board4061$20.5 thousandof $32.7 thousand
Dtca - Museums & Hist-Nv State Railroad Museums4216$15.9 thousandof $16.1 thousand
Show 21 more rows
Budget accounts of Operating Supplies-D, FY2026, continued
Budget accountSpent FY2026
Dtca-Nevada Railroad Museum Trust-Non-Exec5037$14.6 thousandNo budget
DHS-DCFS - Southern NV Child & Adolescent Services3646None recordedof $13.7 thousand
DHS-ADSD - Desert Regional Center3279$13.4 thousandof $28.4 thousand
B&i - Safety Consultation and Training4685$10.7 thousandof $5.0 thousand
NDOC - Prison Ranch3727None recordedof $6.1 thousand
DCNR - Forestry - Nurseries4235$4.9 thousandof $8.9 thousand
DPS - Capitol Police4727$4.6 thousandNo budget
DHS-DCFS - Caliente Youth Center3179$4.4 thousandof $5.5 thousand
Supreme Court1494$4.4 thousandof $2.1 thousand
DHS-DCFS - Nevada Youth Training Center3259$4.3 thousandof $11.3 thousand
Controller - Controller's Office1130$3.2 thousandof $3.2 thousand
DPS - Division of Parole and Probation3740None recordedof $2.9 thousand
Peace Officer Standards & Training Commission3774$2.9 thousandof $1.4 thousand
B&i - Taxicab Authority4130$1.9 thousandNo budget
DHS Caliente Youth Center Gift Fund-Non-Exec3295None recordedof $1.8 thousand
DHS-DCFS - Northern NV Child & Adolescent Services3281$1.3 thousandof $167
AG - Administrative Budget Account1030$84No budget
AG - Investigations Unit1034$44No budget
NDOC - Director's Office3710None recordedof $43
AG - Workers' Comp Fraud1033$22No budget
AG - Consumer Protection Legal Account1048$9No budget
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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
  • Other (111)
  • DCNR - Forestry
  • Military
  • DHS-DPBH - So NV Adult Mental Health Services
  • Leg - Legislative Counsel Bureau
  • NDOT - Transportation Administration
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by budget accounts
Fiscal yearNDOT - Transportation AdministrationLeg - Legislative Counsel BureauDHS-DPBH - So NV Adult Mental Health ServicesMilitaryDCNR - ForestryOther (111)Budget
FY2006$1.76 million$103 thousand$46.4 thousand$15.8 thousand—$174 thousand—
FY2007$1.70 million$133 thousand$76.7 thousand$13.1 thousand—$201 thousand—
FY2008$1.76 million$85.9 thousand$94.1 thousand$17.3 thousand—$196 thousand—
FY2009$1.80 million$143 thousand$139 thousand$11.2 thousand—$136 thousand—
FY2010$1.62 million$64.5 thousand$112 thousand$19.9 thousand—$134 thousand$2.08 million
FY2011$1.60 million$147 thousand$111 thousand$19.2 thousand—$123 thousand$2.07 million
FY2012$1.61 million$69.1 thousand$62.2 thousand$15.0 thousand—$106 thousand$1.86 million
FY2013$1.58 million$142 thousand$67.2 thousand$8.1 thousand—$183 thousand$1.88 million
FY2014$1.71 million$443 thousand$73.3 thousand$15.6 thousand$16.0 thousand$226 thousand$1.81 million
FY2015$2.00 million$521 thousand$82.1 thousand$12.4 thousand$13.8 thousand$223 thousand$1.81 million
FY2016$1.93 million$114 thousand$88.9 thousand$12.4 thousand$7.4 thousand$282 thousand$2.02 million
FY2017$2.36 million$156 thousand$95.2 thousand$15.5 thousand$8.5 thousand$231 thousand$2.02 million
FY2018$2.01 million$86.1 thousand$84.6 thousand$31.0 thousand$11.2 thousand$272 thousand$2.34 million
FY2019$2.17 million$168 thousand$105 thousand$24.2 thousand$18.4 thousand$276 thousand$3.02 million
FY2020$2.56 million$69.8 thousand$107 thousand$30.8 thousand$7.2 thousand$212 thousand$2.52 million
FY2021$2.52 million$72.3 thousand$117 thousand$140 thousand$3.8 thousand$173 thousand$2.52 million
FY2022$3.19 million$76.1 thousand$161 thousand$143 thousand$17.7 thousand$186 thousand$2.92 million
FY2023$3.03 million$223 thousand$189 thousand$99.0 thousand$26.0 thousand$191 thousand$3.62 million
FY2024$2.46 million$196 thousand$155 thousand$105 thousand$23.0 thousand$154 thousand$3.75 million
FY2025$2.23 million$411 thousand$165 thousand$98.9 thousand$12.2 thousand$238 thousand$3.68 million
FY2026$2.10 million$272 thousand$221 thousand$61.1 thousand$51.3 thousand$240 thousand$3.77 million
FY2027——————$3.73 million
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Budget journey, 2025-27

How the 's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $3.72 million, 0.2% less than the Governor recommended. , many approved by the , have raised it to $3.77 million.

Budget journey, 2025-27 biennium
StepFY2026FY2027
$3.73 million$3.75 million
$3.72 million$3.72 million
$3.77 million(+$42.2 thousand adj.)$3.73 million(+$1.9 thousand adj.)
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Notes

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