Ledger code 7028

Operating Supplies-H

Nevada spent $280,000 on operating Supplies-H in FY2026 — 116% of a $242,000 budget. That is less than 1% of Contracts and operating supplies's spending.

That is 32% more than in FY2025 ($213,000), not adjusted for inflation.

Spent FY2026: $280 thousand$280,376
Budget FY2026: $242 thousandReserves excluded
Share of budget spent: 116%Spent ÷ budget
Change from FY2025: +31.6%FY2025: $213 thousand

0.0% of Contracts and operating supplies spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$237 thousand	Not available
FY2007	$340 thousand	Not available
FY2008	$257 thousand	Not available
FY2009	$250 thousand	Not available
FY2010	$188 thousand	$195 thousand
FY2011	$313 thousand	$197 thousand
FY2012	$338 thousand	$138 thousand
FY2013	$339 thousand	$150 thousand
FY2014	$266 thousand	$240 thousand
FY2015	$466 thousand	$240 thousand
FY2016	$278 thousand	$158 thousand
FY2017	$321 thousand	$158 thousand
FY2018	$310 thousand	$140 thousand
FY2019	$332 thousand	$132 thousand
FY2020	$225 thousand	$164 thousand
FY2021	$226 thousand	$164 thousand
FY2022	$323 thousand	$111 thousand
FY2023	$161 thousand	$111 thousand
FY2024	$130 thousand	$117 thousand
FY2025	$213 thousand	$192 thousand
FY2026	$280 thousand	$242 thousand
FY2027	See note	$117 thousand

Download CSV

Year

Compare with

Where the money went, by budget account

15 budget accounts. The largest, Military, accounts for 47% of the total.

Budget accounts of Operating Supplies-H, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Military3650	$133 thousandof $61.1 thousand	$61.1 thousand	218%	47.5%
Military - State Active Duty3658	None recordedof $125 thousand	$125 thousand	—	—
NDOC - High Desert State Prison3762	$66.2 thousandNo budget	Not available	—	23.6%
NDOT - Transportation Administration4660	$39.0 thousandof $22.5 thousand	$22.5 thousand	173%	13.9%
NDOC - Prison Ranch3727	$18.1 thousandof $29.5 thousand	$29.5 thousand	61%	6.5%
DHS-DCFS - Nevada Youth Training Center3259	$8.1 thousandof $32	$32	25237%	2.9%
NDOC - Lovelock Correctional Center3759	$7.8 thousandNo budget	Not available	—	2.8%
NDOC - Florence Mcclure Womens Correctional Center3761	$2.5 thousandNo budget	Not available	—	0.9%
DPS - Training Division3775	$2.2 thousandof $2.3 thousand	$2.3 thousand	95%	0.8%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$2.0 thousandof $81	$81	2522%	0.7%
DHS-DCFS - Caliente Youth Center3179	$598of $1.3 thousand	$1.3 thousand	47%	0.2%
DPS - Fire Marshal3816	$341No budget	Not available	—	0.1%
Military Emergency Operations Center3655	None recordedof $293	$293	—	—
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$218No budget	Not available	—	0.1%
Division of Emergency Management3673	$200No budget	Not available	—	0.1%

Download CSV

Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (71)
DHS-DCFS - Nevada Youth Training Center
NDOC - Prison Ranch
NDOT - Transportation Administration
NDOC - High Desert State Prison
Military
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	Military	NDOC - High Desert State Prison	NDOT - Transportation Administration	NDOC - Prison Ranch	DHS-DCFS - Nevada Youth Training Center	Other (71)	Budget
FY2006	$13.6 thousand	$16.8 thousand	$86.6 thousand	$44	$4.0 thousand	$116 thousand	—
FY2007	$25.1 thousand	$19.7 thousand	$142 thousand	$59	—	$153 thousand	—
FY2008	$29.0 thousand	$19.0 thousand	$149 thousand	—	—	$59.9 thousand	—
FY2009	$30.0 thousand	$44.4 thousand	$122 thousand	—	$917	$52.9 thousand	—
FY2010	$14.8 thousand	$11.8 thousand	$110 thousand	—	—	$51.2 thousand	$195 thousand
FY2011	$28.9 thousand	$29.8 thousand	$181 thousand	$252	—	$72.8 thousand	$197 thousand
FY2012	$82.2 thousand	$29.1 thousand	$144 thousand	—	—	$82.7 thousand	$138 thousand
FY2013	$32.2 thousand	$78.9 thousand	$134 thousand	—	—	$93.9 thousand	$150 thousand
FY2014	$38.7 thousand	$49.9 thousand	$107 thousand	$494	—	$69.6 thousand	$240 thousand
FY2015	$55.4 thousand	$64.8 thousand	$202 thousand	$25.7 thousand	—	$119 thousand	$240 thousand
FY2016	$43.3 thousand	$34.3 thousand	$39.4 thousand	$25.7 thousand	—	$135 thousand	$158 thousand
FY2017	$69.2 thousand	$28.7 thousand	$17.6 thousand	$26.8 thousand	—	$179 thousand	$158 thousand
FY2018	$49.7 thousand	$28.6 thousand	$27.5 thousand	$23.2 thousand	—	$182 thousand	$140 thousand
FY2019	$66.6 thousand	$64.6 thousand	$32.7 thousand	$27.3 thousand	—	$141 thousand	$132 thousand
FY2020	$25.1 thousand	$27.0 thousand	$56.2 thousand	$25.3 thousand	$460	$90.6 thousand	$164 thousand
FY2021	$45.9 thousand	$28.6 thousand	$5.4 thousand	$36.6 thousand	$2.0 thousand	$108 thousand	$164 thousand
FY2022	$61.1 thousand	$75.6 thousand	$22.5 thousand	$29.5 thousand	$32	$134 thousand	$111 thousand
FY2023	$53.9 thousand	$33.2 thousand	$2.4 thousand	$33.0 thousand	—	$38.2 thousand	$111 thousand
FY2024	$41.8 thousand	$33.3 thousand	$4.1 thousand	$29.3 thousand	—	$21.9 thousand	$117 thousand
FY2025	$44.7 thousand	$64.0 thousand	$24.2 thousand	$25.1 thousand	$209	$55.0 thousand	$192 thousand
FY2026	$133 thousand	$66.2 thousand	$39.0 thousand	$18.1 thousand	$8.1 thousand	$15.9 thousand	$242 thousand
FY2027	—	—	—	—	—	—	$117 thousand

Download CSV

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $192,000, 64.1% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $242,000.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$117 thousand	$117 thousand
Legislature approved	$192 thousand	$117 thousand
Current budget	$242 thousand(+$50.0 thousand adj.)	$117 thousand

Download CSV

Notes

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