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 division

33 divisions. The largest, DSS - Social Services, accounts for 40% of the total.

DSS - Social Services$175K · 40%Governor's Technology Office$100K · 23%DHS - Child and Family Services DHS - Public and Behavioral Health

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

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Divisions of Operating Supplies-F, FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
DSS - Social Services	$175 thousandof $167 thousand	$167 thousand	105%	40.2%
Governor's Technology Office	$100 thousandof $75.2 thousand	$75.2 thousand	133%	23.0%
DHS - Child and Family Services	$45.0 thousandof $202 thousand	$202 thousand	22%	10.3%
DHS - Public and Behavioral Health	$37.5 thousandof $13.5 thousand	$13.5 thousand	278%	8.6%
Department of Corrections	$35.0 thousandof $6.2 thousand	$6.2 thousand	564%	8.0%
Admin - Hearings and Appeals Division	$13.6 thousandof $28.3 thousand	$28.3 thousand	48%	3.1%
DCNR - Parks Division	$5.2 thousandof $1.7 thousand	$1.7 thousand	306%	1.2%
Governor's Office	$3.3 thousandof $1.6 thousand	$1.6 thousand	205%	0.8%
Department of Transportation	$2.9 thousandNo budget	Not available	—	0.7%
Governor's Finance Office	$2.7 thousandof $2.2 thousand	$2.2 thousand	124%	0.6%
Indigent Defense	$2.5 thousandNo budget	Not available	—	0.6%
Admin - State Public Works Division	$2.4 thousandof $3.6 thousand	$3.6 thousand	67%	0.6%

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Divisions of Operating Supplies-F, FY2026, continued
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Admin - Fleet Services Division	$1.2 thousandof $1.0 thousand	$1.0 thousand	117%	0.3%
DCNR - Forestry Division	$1.1 thousandof $2.1 thousand	$2.1 thousand	52%	0.2%
Admin - Administrative Services Div	$1.1 thousandof $1.5 thousand	$1.5 thousand	70%	0.2%
Peace Officer Standards & Training	$982of $1.9 thousand	$1.9 thousand	52%	0.2%
Admin - Mail Service Division	$965of $1.3 thousand	$1.3 thousand	74%	0.2%
Admin - Purchasing Division	$860of $2.7 thousand	$2.7 thousand	31%	0.2%
Nuclear Projects Office	$774of $366	$366	211%	0.2%
Admin - NV ST Library, Archives and Public Records	$625of $1.5 thousand	$1.5 thousand	41%	0.1%
Admin - Division of Human Resource Management	$510of $8.1 thousand	$8.1 thousand	6%	0.1%
Commission on Mineral Resource	$498No budget	Not available	—	0.1%
DCNR - Division of Water Resources	None recordedof $426	$426	—	—
State Energy Office	$367of $132	$132	278%	0.1%
Board of Examiners	$329No budget	Not available	—	0.1%
Admin - Risk Management Division	$288of $217	$217	133%	0.1%
Commission on Ethics	$268of $225	$225	119%	0.1%
GCB - Gaming Control Board	None recordedof $228	$228	—	—
Office of Science, Innovation and Technology	None recordedof $213	$213	—	—
Lieutenant Governor's Office	None recordedof $198	$198	—	—
Admin - Deferred Compensation	$155of $1.5 thousand	$1.5 thousand	10%	0.0%
Dept Native American Affairs	$145No budget	Not available	—	0.0%
Admin - Director's Office	$112No 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 (45)
Department of Corrections
DHS - Public and Behavioral Health
DHS - Child and Family Services
Governor's Technology Office
DSS - Social Services
Budget (current, reserves excluded)

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Spent each year by divisions
Fiscal year	DSS - Social Services	Governor's Technology Office	DHS - Child and Family Services	DHS - Public and Behavioral Health	Department of Corrections	Other (45)	Budget
FY2006	—	—	$12.5 thousand	$26.6 thousand	$42.5 thousand	$624 thousand	—
FY2007	—	$1.5 thousand	$12.4 thousand	$24.2 thousand	$49.8 thousand	$370 thousand	—
FY2008	—	$1.5 thousand	$14.3 thousand	$34.2 thousand	$73.9 thousand	$237 thousand	—
FY2009	—	$1.6 thousand	$13.5 thousand	$27.5 thousand	$44.7 thousand	$217 thousand	—
FY2010	—	$1.0 thousand	$6.2 thousand	$21.1 thousand	$36.6 thousand	$172 thousand	$368 thousand
FY2011	—	$999	$5.7 thousand	$27.6 thousand	$37.0 thousand	$175 thousand	$372 thousand
FY2012	—	$470	$12.4 thousand	$21.7 thousand	$34.9 thousand	$152 thousand	$258 thousand
FY2013	—	$126 thousand	$15.1 thousand	$31.1 thousand	$33.7 thousand	$257 thousand	$290 thousand
FY2014	$131 thousand	$130 thousand	$22.0 thousand	$24.5 thousand	$24.4 thousand	$86.9 thousand	$268 thousand
FY2015	$149 thousand	$161 thousand	$20.4 thousand	$24.2 thousand	$31.5 thousand	$89.7 thousand	$263 thousand
FY2016	$157 thousand	$163 thousand	$20.2 thousand	$25.1 thousand	$31.0 thousand	$90.8 thousand	$474 thousand
FY2017	$155 thousand	$210 thousand	$16.2 thousand	$15.8 thousand	$36.5 thousand	$76.8 thousand	$477 thousand
FY2018	$143 thousand	$242 thousand	$9.4 thousand	$28.6 thousand	$27.2 thousand	$95.3 thousand	$501 thousand
FY2019	$125 thousand	$267 thousand	$17.1 thousand	$11.8 thousand	$36.5 thousand	$79.7 thousand	$512 thousand
FY2020	$131 thousand	$188 thousand	$40.4 thousand	$8.0 thousand	$32.9 thousand	$78.4 thousand	$576 thousand
FY2021	$63.4 thousand	$134 thousand	$15.8 thousand	$6.3 thousand	$15.5 thousand	$48.1 thousand	$576 thousand
FY2022	$109 thousand	$75.2 thousand	$47.7 thousand	$23.1 thousand	$312 thousand	$63.5 thousand	$750 thousand
FY2023	$136 thousand	$125 thousand	$61.3 thousand	$18.9 thousand	$14.1 thousand	$61.7 thousand	$541 thousand
FY2024	$136 thousand	$132 thousand	$42.0 thousand	$8.7 thousand	$20.0 thousand	$61.8 thousand	$945 thousand
FY2025	$161 thousand	$141 thousand	$29.9 thousand	$24.1 thousand	$35.5 thousand	$64.5 thousand	$759 thousand
FY2026	$175 thousand	$100 thousand	$45.0 thousand	$37.5 thousand	$35.0 thousand	$42.8 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

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