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.
Show the numbers
| 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 |
Where the money went, by division
8 divisions. The largest, Adjutant General & National Guard, accounts for 47% of the total.
| Division | Spent FY2026 |
|---|---|
| Adjutant General & National Guard | $133 thousandof $186 thousand |
| Department of Corrections | $94.6 thousandof $29.5 thousand |
| Department of Transportation | $39.0 thousandof $22.5 thousand |
| DHS - Child and Family Services | $10.7 thousandof $1.4 thousand |
| Dps-Director's Office | $2.2 thousandof $2.3 thousand |
| Dps-Fire Marshal | $341No budget |
| Board of Examiners | $218No budget |
| Emergency Management | $200No budget |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (18)
- Dps-Director's Office
- DHS - Child and Family Services
- Department of Transportation
- Department of Corrections
- Adjutant General & National Guard
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Adjutant General & National Guard | Department of Corrections | Department of Transportation | DHS - Child and Family Services | Dps-Director's Office | Other (18) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $13.6 thousand | $84.3 thousand | $86.6 thousand | $16.0 thousand | $17.1 thousand | $19.9 thousand | — |
| FY2007 | $25.1 thousand | $147 thousand | $142 thousand | $8.2 thousand | $1.2 thousand | $16.8 thousand | — |
| FY2008 | $29.0 thousand | $63.7 thousand | $150 thousand | — | — | $14.9 thousand | — |
| FY2009 | $30.0 thousand | $86.4 thousand | $122 thousand | $917 | $543 | $10.3 thousand | — |
| FY2010 | $14.9 thousand | $51.1 thousand | $110 thousand | — | $1.0 thousand | $10.7 thousand | $195 thousand |
| FY2011 | $29.7 thousand | $89.5 thousand | $181 thousand | — | $2.0 thousand | $10.5 thousand | $197 thousand |
| FY2012 | $83.0 thousand | $102 thousand | $144 thousand | — | $0 | $8.7 thousand | $138 thousand |
| FY2013 | $35.8 thousand | $163 thousand | $134 thousand | — | — | $6.6 thousand | $150 thousand |
| FY2014 | $40.2 thousand | $101 thousand | $107 thousand | — | $884 | $17.1 thousand | $240 thousand |
| FY2015 | $60.4 thousand | $192 thousand | $202 thousand | — | $427 | $11.8 thousand | $240 thousand |
| FY2016 | $49.0 thousand | $164 thousand | $39.4 thousand | $14 | $744 | $25.1 thousand | $158 thousand |
| FY2017 | $69.2 thousand | $233 thousand | $17.6 thousand | — | — | $1.5 thousand | $158 thousand |
| FY2018 | $51.8 thousand | $227 thousand | $27.5 thousand | — | $3.3 thousand | $1.1 thousand | $140 thousand |
| FY2019 | $66.6 thousand | $229 thousand | $32.7 thousand | — | $4.0 thousand | $0 | $132 thousand |
| FY2020 | $28.0 thousand | $138 thousand | $56.2 thousand | $460 | $1.6 thousand | $54 | $164 thousand |
| FY2021 | $52.8 thousand | $165 thousand | $5.4 thousand | $2.0 thousand | $810 | $0 | $164 thousand |
| FY2022 | $61.4 thousand | $234 thousand | $22.5 thousand | $2.2 thousand | $2.3 thousand | — | $111 thousand |
| FY2023 | $54.7 thousand | $98.4 thousand | $2.4 thousand | $2.6 thousand | $2.6 thousand | — | $111 thousand |
| FY2024 | $41.8 thousand | $82.2 thousand | $4.1 thousand | $1.1 thousand | $1.2 thousand | — | $117 thousand |
| FY2025 | $47.8 thousand | $120 thousand | $24.2 thousand | $2.5 thousand | $2.2 thousand | $16.4 thousand | $192 thousand |
| FY2026 | $133 thousand | $94.6 thousand | $39.0 thousand | $10.7 thousand | $2.2 thousand | $759 | $242 thousand |
| FY2027 | — | — | — | — | — | — | $117 thousand |
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.
| 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 |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.