Ledger code 7026

Operating Supplies-F

Nevada spent $436,000 on operating Supplies-F in FY2026 — 83% of a $525,000 budget. That is less than 1% of Contracts and operating supplies's spending.

That is 4.5% less than in FY2025 ($456,000), not adjusted for inflation.

Spent FY2026: $436 thousand$435,754
Budget FY2026: $525 thousandReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: −4.5%FY2025: $456 thousand

0.0% 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	$706 thousand	Not available
FY2007	$458 thousand	Not available
FY2008	$361 thousand	Not available
FY2009	$304 thousand	Not available
FY2010	$237 thousand	$368 thousand
FY2011	$247 thousand	$372 thousand
FY2012	$222 thousand	$258 thousand
FY2013	$463 thousand	$290 thousand
FY2014	$419 thousand	$268 thousand
FY2015	$476 thousand	$263 thousand
FY2016	$487 thousand	$474 thousand
FY2017	$511 thousand	$477 thousand
FY2018	$546 thousand	$501 thousand
FY2019	$537 thousand	$512 thousand
FY2020	$478 thousand	$576 thousand
FY2021	$283 thousand	$576 thousand
FY2022	$630 thousand	$750 thousand
FY2023	$417 thousand	$541 thousand
FY2024	$400 thousand	$945 thousand
FY2025	$456 thousand	$759 thousand
FY2026	$436 thousand	$525 thousand
FY2027	See note	$502 thousand

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Year

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Where the money went, by budget account

73 budget accounts. The largest, DHS-DSS - Welfare Field Services, accounts for 30% of the total.

DHS-DSS - Welfare Field Services$129K · 30%Gto - Computing Services Division$100K · 23%

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

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Budget accounts of Operating Supplies-F, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DSS - Welfare Field Services3233	$129 thousandof $101 thousand	$101 thousand	128%	29.6%
Gto - Computing Services Division1385	$100 thousandof $64.3 thousand	$64.3 thousand	156%	23.0%
DHS-DSS - Administration3228	$29.9 thousandof $44.6 thousand	$44.6 thousand	67%	6.9%
DHS-DPBH - So NV Adult Mental Health Services3161	$28.1 thousandof $13.5 thousand	$13.5 thousand	209%	6.5%
DHS-DCFS - Nevada Youth Training Center3259	$21.3 thousandof $167 thousand	$167 thousand	13%	4.9%
Administration - Hearings and Appeals Division1015	$13.6 thousandof $28.3 thousand	$28.3 thousand	48%	3.1%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$11.4 thousandof $21.7 thousand	$21.7 thousand	53%	2.6%
DHS-DCFS - Caliente Youth Center3179	$11.2 thousandof $13.0 thousand	$13.0 thousand	86%	2.6%
NDOC - Ely State Prison3751	$8.8 thousandNo budget	Not available	—	2.0%
DHS-DSS - Energy Assistance Program4862	$8.1 thousandof $9.2 thousand	$9.2 thousand	88%	1.9%
NDOC - Northern Nevada Correctional Center3717	$7.8 thousandof $1.1 thousand	$1.1 thousand	721%	1.8%
NDOC - Inmate Welfare Account3763	$7.2 thousandNo budget	Not available	—	1.7%

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Budget accounts of Operating Supplies-F, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DSS - Child Support Enforcement Program3238	$6.8 thousandof $12.6 thousand	$12.6 thousand	54%	1.6%
DHS-DPBH- Lakes Crossing Center3645	$6.3 thousandNo budget	Not available	—	1.4%
DCNR - State Parks4162	$5.2 thousandof $1.7 thousand	$1.7 thousand	306%	1.2%
NDOC - High Desert State Prison3762	$5.1 thousandof $986	$986	519%	1.2%
NDOC - Prison Ranch3727	None recordedof $3.2 thousand	$3.2 thousand	—	—
DHS-DPBH - No NV Adult Mental Health SVCS3162	$3.1 thousandNo budget	Not available	—	0.7%
NDOT - Transportation Administration4660	$2.9 thousandNo budget	Not available	—	0.7%
Office of the Governor1000	$2.6 thousandof $699	$699	375%	0.6%
Governor's Ofc of Finance - Budget Division1340	$2.3 thousandof $2.2 thousand	$2.2 thousand	105%	0.5%
NDOC - Lovelock Correctional Center3759	$2.3 thousandNo budget	Not available	—	0.5%
DHS-DSS - Child Care Services3149	$1.5 thousandNo budget	Not available	—	0.3%
Public Defender1499	$1.4 thousandNo budget	Not available	—	0.3%
Administration - SPWD - Buildings & Grounds1349	$1.3 thousandof $1.6 thousand	$1.6 thousand	83%	0.3%
NDOC - Florence Mcclure Womens Correctional Center3761	$1.3 thousandof $36	$36	3545%	0.3%
Administration - Fleet Services1354	$1.2 thousandof $1.0 thousand	$1.0 thousand	117%	0.3%
DHS-DCFS - Summit View Youth Center3148	$1.1 thousandNo budget	Not available	—	0.3%
Department of Indigent Defense Services1008	$1.1 thousandNo budget	Not available	—	0.2%
Administration - Administrative Services1371	$1.1 thousandof $1.5 thousand	$1.5 thousand	70%	0.2%
NDOC - Southern Desert Correctional Center3738	$1.0 thousandof $166	$166	624%	0.2%
Peace Officer Standards & Training Commission3774	$982of $1.9 thousand	$1.9 thousand	52%	0.2%
Administration - Mail Services1346	$965of $1.3 thousand	$1.3 thousand	74%	0.2%
Administration - SPWD - Engineering & Planning1562	$783of $581	$581	135%	0.2%
Governor's Office Agency for Nuclear Projects1005	$774of $366	$366	211%	0.2%
NDOC - Director's Office3710	None recordedof $686	$686	—	—
Administration - Purchasing1358	$670of $2.4 thousand	$2.4 thousand	28%	0.2%
Athletic Commission3952	$626of $516	$516	121%	0.1%
Administration - HRM - Human Resource Management1363	$510of $7.8 thousand	$7.8 thousand	7%	0.1%
Division of Minerals4219	$498No budget	Not available	—	0.1%
DCNR - Forestry4195	$465No budget	Not available	—	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$436of $10	$10	4358%	0.1%
DCNR - Forestry - Conservation Camps4198	$430of $2.0 thousand	$2.0 thousand	22%	0.1%
DCNR - Water Resources4171	None recordedof $426	$426	—	—
NDOC - Three Lakes Valley Conservation Camp3725	$425No budget	Not available	—	0.1%
NDOC - Carlin Conservation Camp3752	$396No budget	Not available	—	0.1%
Goe - Office of Energy4868	$367of $132	$132	278%	0.1%
Administration - Nsla - Archives & Public Records1052	$365of $441	$441	83%	0.1%
Administration - HRM - Agency HR Services1360	None recordedof $365	$365	—	—
Administration - SPWD - Facility Cond & Analysis1560	None recordedof $365	$365	—	—
Gto - Client Services Division1365	None recordedof $360	$360	—	—
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$329No budget	Not available	—	0.1%
Administration - Insurance & Loss Prevention1352	$288of $217	$217	133%	0.1%
NDOC - Casa Grande Transitional Housing3760	$269No budget	Not available	—	0.1%
Ethics - Commission on Ethics1343	$268of $225	$225	119%	0.1%
Administration - Nsla - State Library2891	$259of $1.1 thousand	$1.1 thousand	24%	0.1%
NDOC - Pioche Conservation Camp3723	$240No budget	Not available	—	0.1%
Administration - SPWD - Marlette Lake1366	$236No budget	Not available	—	0.1%
GCB - Gaming Control Board4061	None recordedof $228	$228	—	—
NDOC - Ely Conservation Camp3747	$219No budget	Not available	—	0.1%
Office of Science, Innovation and Technology1003	None recordedof $213	$213	—	—
Lieutenant Governor1020	None recordedof $198	$198	—	—
Administration - Federal Surplus Property Program1367	$190of $333	$333	57%	0.0%
DCNR - Forestry - Nurseries4235	$182of $102	$102	179%	0.0%
Deferred Compensation Committee1017	$155of $1.5 thousand	$1.5 thousand	10%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$145No budget	Not available	—	0.0%
Governor's Mansion Maintenance1001	None recordedof $123	$123	—	—
Administration - Director's Office1337	$112No budget	Not available	—	0.0%
Governor's Office-Office of Federal Assistance1341	$94of $237	$237	40%	0.0%
Administration - SPWD - Administration1540	$88of $1.1 thousand	$1.1 thousand	8%	0.0%
Office for New Americans1007	None recordedof $52	$52	—	—
Governor's Office of Finance - Core.nv1325	$0No budget	Not available	—	0.0%
Gto - Office of Information Security1389	$0of $10.5 thousand	$10.5 thousand	0%	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 (130)
DHS-DCFS - Nevada Youth Training Center
DHS-DPBH - So NV Adult Mental Health Services
DHS-DSS - Administration
Gto - Computing Services Division
DHS-DSS - Welfare Field Services
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	DHS-DSS - Welfare Field Services	Gto - Computing Services Division	DHS-DSS - Administration	DHS-DPBH - So NV Adult Mental Health Services	DHS-DCFS - Nevada Youth Training Center	Other (130)	Budget
FY2006	—	—	—	$11.0 thousand	$9.7 thousand	$685 thousand	—
FY2007	—	$351	—	$6.7 thousand	$5.3 thousand	$446 thousand	—
FY2008	—	$372	—	$13.3 thousand	$7.5 thousand	$340 thousand	—
FY2009	—	$429	—	$7.1 thousand	$9.0 thousand	$288 thousand	—
FY2010	—	$297	—	$4.0 thousand	$3.3 thousand	$229 thousand	$368 thousand
FY2011	—	$310	—	$4.4 thousand	—	$242 thousand	$372 thousand
FY2012	—	$139	—	$6.8 thousand	—	$215 thousand	$258 thousand
FY2013	—	$120 thousand	—	$11.7 thousand	—	$331 thousand	$290 thousand
FY2014	$74.4 thousand	$125 thousand	$44.7 thousand	$13.3 thousand	—	$162 thousand	$268 thousand
FY2015	$88.1 thousand	$158 thousand	$50.7 thousand	$11.4 thousand	—	$168 thousand	$263 thousand
FY2016	$87.5 thousand	$155 thousand	$57.8 thousand	$14.9 thousand	—	$171 thousand	$474 thousand
FY2017	$79.5 thousand	$203 thousand	$63.5 thousand	$15.8 thousand	—	$149 thousand	$477 thousand
FY2018	$89.8 thousand	$238 thousand	$40.6 thousand	$28.6 thousand	—	$149 thousand	$501 thousand
FY2019	$74.9 thousand	$261 thousand	$36.8 thousand	$11.8 thousand	—	$152 thousand	$512 thousand
FY2020	$73.2 thousand	$183 thousand	$41.5 thousand	$8.0 thousand	$22.2 thousand	$150 thousand	$576 thousand
FY2021	$31.0 thousand	$129 thousand	$23.2 thousand	$6.3 thousand	$2.8 thousand	$91.1 thousand	$576 thousand
FY2022	$67.2 thousand	$64.3 thousand	$29.1 thousand	$23.1 thousand	$29.9 thousand	$417 thousand	$750 thousand
FY2023	$89.0 thousand	$113 thousand	$37.4 thousand	$18.9 thousand	$45.3 thousand	$114 thousand	$541 thousand
FY2024	$86.7 thousand	$102 thousand	$37.3 thousand	$8.7 thousand	$19.3 thousand	$146 thousand	$945 thousand
FY2025	$103 thousand	$129 thousand	$45.8 thousand	$24.1 thousand	$1.0 thousand	$153 thousand	$759 thousand
FY2026	$129 thousand	$100 thousand	$29.9 thousand	$28.1 thousand	$21.3 thousand	$127 thousand	$525 thousand
FY2027	—	—	—	—	—	—	$502 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 $501,000. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $525,000.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$501 thousand	$502 thousand
Legislature approved	$501 thousand	$501 thousand
Current budget	$525 thousand(+$23.6 thousand adj.)	$502 thousand(+$399 adj.)

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Notes

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