Ledger code 7025
Operating Supplies-E
Nevada spent $989,000 on operating Supplies-E in FY2026 — 126% of a $787,000 budget. That is less than 1% of Contracts and operating supplies's spending.
That is 10% less than in FY2025 ($1.1 million), not adjusted for inflation.
- Spent FY2026
- $989 thousand$988,592
- Budget FY2026
- $787 thousandReserves excluded
- Share of budget spent
- 126%Spent ÷ budget
- Change from FY2025
- −10.3%FY2025: $1.10 million
0.1% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $767 thousand | Not available |
| FY2007 | $835 thousand | Not available |
| FY2008 | $847 thousand | Not available |
| FY2009 | $693 thousand | Not available |
| FY2010 | $939 thousand | $776 thousand |
| FY2011 | $737 thousand | $763 thousand |
| FY2012 | $710 thousand | $1.29 million |
| FY2013 | $788 thousand | $765 thousand |
| FY2014 | $721 thousand | $591 thousand |
| FY2015 | $731 thousand | $563 thousand |
| FY2016 | $717 thousand | $522 thousand |
| FY2017 | $781 thousand | $558 thousand |
| FY2018 | $731 thousand | $587 thousand |
| FY2019 | $753 thousand | $633 thousand |
| FY2020 | $4.56 million | $665 thousand |
| FY2021 | $44.7 million | $695 thousand |
| FY2022 | $19.8 million | $19.5 million |
| FY2023 | $1.21 million | $908 thousand |
| FY2024 | $1.07 million | $2.08 million |
| FY2025 | $1.10 million | $1.66 million |
| FY2026 | $989 thousand | $787 thousand |
| FY2027 | See note | $829 thousand |
Where the money went, by department
9 departments. The largest, Department of Transportation, accounts for 36% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Transportation | $357 thousandof $298 thousand |
| Department of Corrections | $297 thousandof $150 thousand |
| State Department of Conservation and Natural Resources | $181 thousandof $189 thousand |
| Department of Human Services | $85.6 thousandof $46.2 thousand |
| Department of Administration | $33.8 thousandof $49.6 thousand |
| Adjutant General | $27.8 thousandof $34.6 thousand |
| Department of Business and Industry | $5.8 thousandof $19.9 thousand |
| Department of Public Safety | None recordedof $445 |
| Governor's Office | $225No budget |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (17)
- Department of Administration
- Department of Human Services
- State Department of Conservation and Natural Resources
- Department of Corrections
- Department of Transportation
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Transportation | Department of Corrections | State Department of Conservation and Natural Resources | Department of Human Services | Department of Administration | Other (17) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $136 thousand | $252 thousand | $182 thousand | $22.9 thousand | $39.7 thousand | $134 thousand | — |
| FY2007 | $177 thousand | $258 thousand | $150 thousand | $13.3 thousand | $35.0 thousand | $201 thousand | — |
| FY2008 | $145 thousand | $225 thousand | $176 thousand | $13.6 thousand | $35.6 thousand | $252 thousand | — |
| FY2009 | $155 thousand | $186 thousand | $141 thousand | $12.2 thousand | $45.6 thousand | $152 thousand | — |
| FY2010 | $231 thousand | $188 thousand | $205 thousand | $2.7 thousand | $36.5 thousand | $275 thousand | $776 thousand |
| FY2011 | $196 thousand | $191 thousand | $165 thousand | $38.6 thousand | $28.5 thousand | $118 thousand | $763 thousand |
| FY2012 | $169 thousand | $209 thousand | $185 thousand | $4.7 thousand | $20.3 thousand | $121 thousand | $1.29 million |
| FY2013 | $165 thousand | $258 thousand | $167 thousand | $1.9 thousand | $43.4 thousand | $152 thousand | $765 thousand |
| FY2014 | $151 thousand | $252 thousand | $189 thousand | $1.5 thousand | $47.3 thousand | $81.8 thousand | $591 thousand |
| FY2015 | $178 thousand | $274 thousand | $193 thousand | $1.4 thousand | $38.1 thousand | $47.5 thousand | $563 thousand |
| FY2016 | $170 thousand | $243 thousand | $228 thousand | $9.6 thousand | $33.8 thousand | $32.3 thousand | $522 thousand |
| FY2017 | $191 thousand | $252 thousand | $221 thousand | $14.8 thousand | $32.0 thousand | $70.7 thousand | $558 thousand |
| FY2018 | $150 thousand | $237 thousand | $246 thousand | $14.6 thousand | $30.3 thousand | $53.3 thousand | $587 thousand |
| FY2019 | $193 thousand | $236 thousand | $232 thousand | $20.4 thousand | $32.5 thousand | $39.3 thousand | $633 thousand |
| FY2020 | $224 thousand | $242 thousand | $237 thousand | $38.1 thousand | $39.1 thousand | $3.78 million | $665 thousand |
| FY2021 | $174 thousand | $216 thousand | $243 thousand | $19.5 thousand | $47.5 thousand | $44.0 million | $695 thousand |
| FY2022 | $298 thousand | $275 thousand | $244 thousand | $41.7 thousand | $49.6 thousand | $18.9 million | $19.5 million |
| FY2023 | $528 thousand | $290 thousand | $262 thousand | $34.5 thousand | $45.6 thousand | $53.3 thousand | $908 thousand |
| FY2024 | $388 thousand | $275 thousand | $312 thousand | $35.5 thousand | $42.1 thousand | $15.7 thousand | $2.08 million |
| FY2025 | $426 thousand | $284 thousand | $255 thousand | $36.3 thousand | $69.0 thousand | $31.8 thousand | $1.66 million |
| FY2026 | $357 thousand | $297 thousand | $181 thousand | $85.6 thousand | $33.8 thousand | $33.9 thousand | $787 thousand |
| FY2027 | — | — | — | — | — | — | $829 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $758,000. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $787,000.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $758 thousand | $759 thousand |
| Legislature approved | $758 thousand | $758 thousand |
| Current budget | $787 thousand(+$29.4 thousand adj.) | $829 thousand(+$71.0 thousand adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.