Ledger code 7027
Operating Supplies-G
Nevada spent $422,000 on operating Supplies-G in FY2026 — 95% of a $445,000 budget. That is less than 1% of Contracts and operating supplies's spending.
That is 9.7% more than in FY2025 ($385,000), not adjusted for inflation.
- Spent FY2026
- $422 thousand$421,833
- Budget FY2026
- $445 thousandReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- +9.7%FY2025: $385 thousand
0.0% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $216 thousand | Not available |
| FY2007 | $254 thousand | Not available |
| FY2008 | $228 thousand | Not available |
| FY2009 | $238 thousand | Not available |
| FY2010 | $217 thousand | $206 thousand |
| FY2011 | $208 thousand | $206 thousand |
| FY2012 | $285 thousand | $207 thousand |
| FY2013 | $293 thousand | $250 thousand |
| FY2014 | $392 thousand | $275 thousand |
| FY2015 | $407 thousand | $272 thousand |
| FY2016 | $559 thousand | $451 thousand |
| FY2017 | $567 thousand | $434 thousand |
| FY2018 | $756 thousand | $548 thousand |
| FY2019 | $597 thousand | $555 thousand |
| FY2020 | $547 thousand | $613 thousand |
| FY2021 | $548 thousand | $613 thousand |
| FY2022 | $501 thousand | $512 thousand |
| FY2023 | $394 thousand | $577 thousand |
| FY2024 | $363 thousand | $593 thousand |
| FY2025 | $385 thousand | $449 thousand |
| FY2026 | $422 thousand | $445 thousand |
| FY2027 | See note | $446 thousand |
Where the money went, by budget account
70 budget accounts. The largest, NDOC - One-Shot Appropriations, accounts for 31% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Budget account | Spent FY2026 |
|---|---|
| NDOC - One-Shot Appropriations3714 | $130 thousandNo budget |
| DHS-DCFS - Caliente Youth Center3179 | $52.3 thousandof $44.1 thousand |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $31.1 thousandof $91.4 thousand |
| NDOT - Transportation Administration4660 | $26.3 thousandof $46.4 thousand |
| DHS-DCFS - Nevada Youth Training Center3259 | $22.5 thousandof $346 |
| DPS - Nevada Highway Patrol Division4713 | $20.0 thousandof $12.7 thousand |
| NDOC - Director's Office3710 | $19.2 thousandof $40.6 thousand |
| DCNR - State Parks4162 | $17.0 thousandof $20.1 thousand |
| DPS - Division of Parole and Probation3740 | None recordedof $14.8 thousand |
| DMV - Field Services4735 | $14.4 thousandof $45.0 thousand |
| DHS-ADSD - Desert Regional Center3279 | $13.8 thousandof $14.2 thousand |
| DPS - Records Communications and Compliance4702 | $11.2 thousandof $790 |
Show 58 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (163)
- DHS-DCFS - Nevada Youth Training Center
- NDOT - Transportation Administration
- DHS-DPBH - So NV Adult Mental Health Services
- DHS-DCFS - Caliente Youth Center
- NDOC - One-Shot Appropriations
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NDOC - One-Shot Appropriations | DHS-DCFS - Caliente Youth Center | DHS-DPBH - So NV Adult Mental Health Services | NDOT - Transportation Administration | DHS-DCFS - Nevada Youth Training Center | Other (163) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | — | $24.6 thousand | $3.9 thousand | $188 thousand | — |
| FY2007 | — | — | — | $30.6 thousand | — | $223 thousand | — |
| FY2008 | — | — | — | $38.7 thousand | — | $189 thousand | — |
| FY2009 | — | — | — | $62.8 thousand | $1.6 thousand | $174 thousand | — |
| FY2010 | — | — | — | $22.5 thousand | $8.5 thousand | $186 thousand | $206 thousand |
| FY2011 | — | — | — | $21.3 thousand | — | $187 thousand | $206 thousand |
| FY2012 | — | — | — | $61.0 thousand | — | $224 thousand | $207 thousand |
| FY2013 | — | — | — | $28.1 thousand | — | $265 thousand | $250 thousand |
| FY2014 | — | — | — | $44.5 thousand | — | $347 thousand | $275 thousand |
| FY2015 | — | — | — | $75.0 thousand | — | $332 thousand | $272 thousand |
| FY2016 | — | — | $5.4 thousand | $52.9 thousand | — | $501 thousand | $451 thousand |
| FY2017 | — | — | $28.9 thousand | $41.6 thousand | — | $496 thousand | $434 thousand |
| FY2018 | — | — | $26.7 thousand | $30.9 thousand | — | $699 thousand | $548 thousand |
| FY2019 | — | $20.9 thousand | $40.7 thousand | $28.0 thousand | — | $507 thousand | $555 thousand |
| FY2020 | — | $27.3 thousand | $44.3 thousand | $37.3 thousand | $1.8 thousand | $437 thousand | $613 thousand |
| FY2021 | — | $18.5 thousand | $36.3 thousand | $20.5 thousand | $3.7 thousand | $469 thousand | $613 thousand |
| FY2022 | — | $29.1 thousand | $60.8 thousand | $46.4 thousand | $346 | $364 thousand | $512 thousand |
| FY2023 | — | $24.3 thousand | $75.3 thousand | $39.9 thousand | $1.3 thousand | $254 thousand | $577 thousand |
| FY2024 | — | $18.7 thousand | $61.5 thousand | $58.9 thousand | $10.1 thousand | $214 thousand | $593 thousand |
| FY2025 | — | $41.1 thousand | $30.9 thousand | $28.0 thousand | $3.2 thousand | $281 thousand | $449 thousand |
| FY2026 | $130 thousand | $52.3 thousand | $31.1 thousand | $26.3 thousand | $22.5 thousand | $160 thousand | $445 thousand |
| FY2027 | — | — | — | — | — | — | $446 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $442,000, 0.5% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $445,000.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $445 thousand | $447 thousand |
| Legislature approved | $442 thousand | $443 thousand |
| Current budget | $445 thousand(+$2.9 thousand adj.) | $446 thousand(+$3.4 thousand adj.) |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.