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.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
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

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Year

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Where the money went, by budget account

57 budget accounts. The largest, NDOT - Transportation Administration, accounts for 36% of the total.

NDOT - Transportation Administration$357K · 36%DCNR - State Parks NDOC - Prison Medical Care

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

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Budget accounts of Operating Supplies-E, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOT - Transportation Administration4660	$357 thousandof $298 thousand	$298 thousand	120%	36.1%
DCNR - State Parks4162	$110 thousandof $122 thousand	$122 thousand	90%	11.2%
NDOC - Prison Medical Care3706	$76.7 thousandof $26.0 thousand	$26.0 thousand	295%	7.8%
DHS-DCFS - Nevada Youth Training Center3259	$55.1 thousandof $25.7 thousand	$25.7 thousand	214%	5.6%
NDOC - Southern Desert Correctional Center3738	$41.7 thousandof $5.7 thousand	$5.7 thousand	736%	4.2%
NDOC - Offenders' Store Fund3708	$29.0 thousandof $17.3 thousand	$17.3 thousand	167%	2.9%
Military3650	$27.8 thousandof $34.6 thousand	$34.6 thousand	80%	2.8%
DCNR - Forestry4195	$26.4 thousandof $20.6 thousand	$20.6 thousand	128%	2.7%
NDOC - Director's Office3710	$25.1 thousandof $20.1 thousand	$20.1 thousand	125%	2.5%
Administration - Mail Services1346	$19.9 thousandof $29.9 thousand	$29.9 thousand	66%	2.0%
NDOC - Inmate Welfare Account3763	$19.8 thousandof $30.3 thousand	$30.3 thousand	66%	2.0%
NDOC - Correctional Programs3711	$17.1 thousandof $28.3 thousand	$28.3 thousand	60%	1.7%

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Budget accounts of Operating Supplies-E, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DCNR - Forestry - Conservation Camps4198	$16.8 thousandof $27.2 thousand	$27.2 thousand	62%	1.7%
DHS-ADSD - Desert Regional Center3279	$15.7 thousandof $7.4 thousand	$7.4 thousand	213%	1.6%
DHS-DCFS - Caliente Youth Center3179	$14.0 thousandof $11.2 thousand	$11.2 thousand	125%	1.4%
Administration - Fleet Services1354	$13.9 thousandof $19.7 thousand	$19.7 thousand	71%	1.4%
NDOC - Prison Industry3719	$13.6 thousandof $10.3 thousand	$10.3 thousand	132%	1.4%
NDOC - One-Shot Appropriations3714	$13.5 thousandNo budget	Not available	—	1.4%
DCNR - Water Resources4171	$13.0 thousandof $5.9 thousand	$5.9 thousand	220%	1.3%
NDOC - High Desert State Prison3762	$11.7 thousandNo budget	Not available	—	1.2%
NDOC - Florence Mcclure Womens Correctional Center3761	$11.5 thousandof $3.1 thousand	$3.1 thousand	369%	1.2%
NDOC - Northern Nevada Correctional Center3717	$11.1 thousandof $3.1 thousand	$3.1 thousand	362%	1.1%
NDOC - Lovelock Correctional Center3759	$11.1 thousandof $937	$937	1183%	1.1%
NDOC - Ely State Prison3751	$9.0 thousandNo budget	Not available	—	0.9%
DCNR - Administration4150	$5.2 thousandof $4.1 thousand	$4.1 thousand	127%	0.5%
B&i - Safety Consultation and Training4685	$5.0 thousandof $3.9 thousand	$3.9 thousand	129%	0.5%
DCNR - Office of State Historic Preservation4205	$2.7 thousandof $1.9 thousand	$1.9 thousand	146%	0.3%
NDOC - Casa Grande Transitional Housing3760	$1.9 thousandNo budget	Not available	—	0.2%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$1.9 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Summit View Youth Center3148	None recordedof $1.9 thousand	$1.9 thousand	—	—
NDOC - Northern Nevada Transitional Housing3724	$1.0 thousandof $3.0 thousand	$3.0 thousand	34%	0.1%
Surface Water Decrees - Non-Executive4210	$987No budget	Not available	—	0.1%
NDOC - Pioche Conservation Camp3723	$874of $159	$159	549%	0.1%
DCNR - Historic Pres - Comstock Historic District5030	$871of $525	$525	166%	0.1%
DCNR - Forestry - Nurseries4235	$849of $2.1 thousand	$2.1 thousand	40%	0.1%
B&i - Occupational Safety & Health Enforcement4682	$841of $16.1 thousand	$16.1 thousand	5%	0.1%
NDOC - Prison Ranch3727	$834of $971	$971	86%	0.1%
NDOC - Stewart Conservation Camp3722	$815of $124	$124	657%	0.1%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$757of $17	$17	4450%	0.1%
DCNR - Water Conserv & Infrastructure4159	$655No budget	Not available	—	0.1%
DPS - Capitol Police4727	None recordedof $445	$445	—	—
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$422No budget	Not available	—	0.0%
DCNR - Division of Outdoor Recreation4180	$406of $65	$65	624%	0.0%
DCNR - Nevada Natural Heritage4101	$333of $958	$958	35%	0.0%
NDOC - Carlin Conservation Camp3752	$238of $175	$175	136%	0.0%
DCNR - State Lands4173	$184of $2.3 thousand	$2.3 thousand	8%	0.0%
DCNR - Conservation Districts Program4151	$147of $1.1 thousand	$1.1 thousand	14%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$127No budget	Not available	—	0.0%
Governor's Ofc of Finance - Budget Division1340	$99No budget	Not available	—	0.0%
Carson Region - Non-Executive4212	$96No budget	Not available	—	0.0%
CA CULTURAL RESOURCE PROGRAM-Non-Exec2896	$85No budget	Not available	—	0.0%
DCNR - Forestry - Fire Suppression4196	$25No budget	Not available	—	0.0%
CNR WELL DRILLER'S LICENSES-Non-Exec4169	$17No budget	Not available	—	0.0%
Elko Region - Non-Executive4213	$13No budget	Not available	—	0.0%
Winnemucca Region - Non-Executive4214	$2No budget	Not available	—	0.0%
Las Vegas Region - Non-Executive4215	$1No budget	Not available	—	0.0%
NDOC - Jean Conservation Camp3748	$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 (148)
NDOC - Southern Desert Correctional Center
DHS-DCFS - Nevada Youth Training Center
NDOC - Prison Medical Care
DCNR - State Parks
NDOT - Transportation Administration
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	DCNR - State Parks	NDOC - Prison Medical Care	DHS-DCFS - Nevada Youth Training Center	NDOC - Southern Desert Correctional Center	Other (148)	Budget
FY2006	$131 thousand	$19.8 thousand	$34.8 thousand	$13.9 thousand	$12.4 thousand	$555 thousand	—
FY2007	$168 thousand	$16.4 thousand	$46.2 thousand	$6.0 thousand	$14.0 thousand	$585 thousand	—
FY2008	$137 thousand	$21.4 thousand	$36.8 thousand	$8.0 thousand	$17.5 thousand	$627 thousand	—
FY2009	$155 thousand	$21.7 thousand	$26.2 thousand	$6.9 thousand	$16.4 thousand	$467 thousand	—
FY2010	$231 thousand	$60.8 thousand	$26.8 thousand	$2.2 thousand	$16.7 thousand	$601 thousand	$776 thousand
FY2011	$196 thousand	$51.5 thousand	$31.9 thousand	—	$21.0 thousand	$437 thousand	$763 thousand
FY2012	$169 thousand	$60.3 thousand	$37.4 thousand	—	$20.1 thousand	$423 thousand	$1.29 million
FY2013	$165 thousand	$53.7 thousand	$45.8 thousand	—	$18.4 thousand	$506 thousand	$765 thousand
FY2014	$151 thousand	$70.7 thousand	$67.7 thousand	—	$21.4 thousand	$411 thousand	$591 thousand
FY2015	$178 thousand	$60.6 thousand	$60.0 thousand	—	$23.8 thousand	$409 thousand	$563 thousand
FY2016	$170 thousand	$86.0 thousand	$67.2 thousand	—	$15.8 thousand	$378 thousand	$522 thousand
FY2017	$191 thousand	$73.8 thousand	$68.1 thousand	—	$22.1 thousand	$426 thousand	$558 thousand
FY2018	$150 thousand	$107 thousand	$62.7 thousand	—	$14.7 thousand	$397 thousand	$587 thousand
FY2019	$193 thousand	$95.4 thousand	$77.3 thousand	—	$20.6 thousand	$367 thousand	$633 thousand
FY2020	$224 thousand	$101 thousand	$45.1 thousand	$18.7 thousand	$20.2 thousand	$4.15 million	$665 thousand
FY2021	$174 thousand	$127 thousand	$44.0 thousand	$3.1 thousand	$12.5 thousand	$44.4 million	$695 thousand
FY2022	$298 thousand	$125 thousand	$61.8 thousand	$25.7 thousand	$16.9 thousand	$19.3 million	$19.5 million
FY2023	$528 thousand	$128 thousand	$57.6 thousand	$15.8 thousand	$17.4 thousand	$467 thousand	$908 thousand
FY2024	$388 thousand	$144 thousand	$64.3 thousand	$20.4 thousand	$34.6 thousand	$417 thousand	$2.08 million
FY2025	$426 thousand	$138 thousand	$71.5 thousand	$6.0 thousand	$57.3 thousand	$404 thousand	$1.66 million
FY2026	$357 thousand	$110 thousand	$76.7 thousand	$55.1 thousand	$41.7 thousand	$348 thousand	$787 thousand
FY2027	—	—	—	—	—	—	$829 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 $758,000. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $787,000.

Budget journey, 2025-27 biennium
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.)

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Notes

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