Ledger code 7029

Operating Supplies-I

Nevada spent $894,000 on operating Supplies-I in FY2026 — 18% of a $4.93 million budget. That is less than 1% of Contracts and operating supplies's spending.

That is 13% more than in FY2025 ($790,000), not adjusted for inflation.

Spent FY2026: $894 thousand$894,326
Budget FY2026: $4.93 millionReserves excluded
Share of budget spent: 18%Spent ÷ budget
Change from FY2025: +13.3%FY2025: $790 thousand

0.1% 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	$451 thousand	Not available
FY2007	$493 thousand	Not available
FY2008	$540 thousand	Not available
FY2009	$502 thousand	Not available
FY2010	$427 thousand	$429 thousand
FY2011	$388 thousand	$442 thousand
FY2012	$368 thousand	$370 thousand
FY2013	$351 thousand	$894 thousand
FY2014	$358 thousand	$1.01 million
FY2015	$339 thousand	$907 thousand
FY2016	$324 thousand	$1.23 million
FY2017	$287 thousand	$3.88 million
FY2018	$296 thousand	$3.93 million
FY2019	$249 thousand	$3.86 million
FY2020	$933 thousand	$3.82 million
FY2021	$663 thousand	$4.24 million
FY2022	$1.02 million	$4.27 million
FY2023	$889 thousand	$4.16 million
FY2024	$381 thousand	$4.37 million
FY2025	$790 thousand	$4.71 million
FY2026	$894 thousand	$4.93 million
FY2027	See note	$4.33 million

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Year

Compare with

Where the money went, by budget account

38 budget accounts. The largest, DCNR - Forestry - Fire Suppression, accounts for 47% of the total.

Budget accounts of Operating Supplies-I, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Dtca-Nevada Historical Society Trust-Non-Exec5035	None recordedof $2.25 million	$2.25 million	—	—
DCNR - Forestry - Fire Suppression4196	$422 thousandNo budget	Not available	—	47.2%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$130 thousandof $120 thousand	$120 thousand	108%	14.5%
Wildlife - Heritage - Non-Exec4457	$109 thousandNo budget	Not available	—	12.2%
NDOC - One-Shot Appropriations3714	$91.3 thousandNo budget	Not available	—	10.2%
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039	None recordedof $77.2 thousand	$77.2 thousand	—	—
DCNR - Forestry4195	None recordedof $56.3 thousand	$56.3 thousand	—	—
Wildlife - Habitat4467	None recordedof $38.5 thousand	$38.5 thousand	—	—
Dtca - Museums & Hist - Nevada State Museum, CC2940	None recordedof $36.0 thousand	$36.0 thousand	—	—
Dtca-Nevada State Museum Trust-Non-Exec5036	$33.7 thousandof $1.14 million	$1.14 million	3%	3.8%
NDOC - Southern Desert Correctional Center3738	$25.9 thousandNo budget	Not available	—	2.9%
Dtca-Nevada Railroad Museum Trust-Non-Exec5037	$22.9 thousandof $970 thousand	$970 thousand	2%	2.6%

Show 26 more rows

Budget accounts of Operating Supplies-I, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Prison Ranch3727	None recordedof $18.5 thousand	$18.5 thousand	—	—
Dtca - Museums & Hist - Nevada State Museum, LV2943	$12.1 thousandof $14.4 thousand	$14.4 thousand	84%	1.3%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$7.4 thousandNo budget	Not available	—	0.8%
Wildlife - Fisheries Management4465	$6.7 thousandof $59.3 thousand	$59.3 thousand	11%	0.7%
Dtca - Museums & Hist - NV Historical Society2870	None recordedof $6.0 thousand	$6.0 thousand	—	—
NDOC - Director's Office3710	$5.8 thousandof $12.7 thousand	$12.7 thousand	46%	0.6%
NDOC - Lovelock Correctional Center3759	$5.7 thousandNo budget	Not available	—	0.6%
Military3650	$4.9 thousandof $5.0 thousand	$5.0 thousand	97%	0.5%
DPS - NHP K-9 Program4705	$3.4 thousandof $2.2 thousand	$2.2 thousand	155%	0.4%
NDOC - Carlin Conservation Camp3752	$2.8 thousandNo budget	Not available	—	0.3%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$2.5 thousandof $629	$629	405%	0.3%
Dtca-Lost City Museum Trust-Non-Exec5038	$2.4 thousandof $128 thousand	$128 thousand	2%	0.3%
NDOC - Northern Nevada Correctional Center3717	$2.4 thousandNo budget	Not available	—	0.3%
CNR - Maint of State Parks - Non-Exec4605	$1.8 thousandNo budget	Not available	—	0.2%
Dtca-Museums Administrator Trust-Non-Exec5034	None recordedof $874	$874	—	—
NDOC - Florence Mcclure Womens Correctional Center3761	$638No budget	Not available	—	0.1%
NDOC - High Desert State Prison3762	$596No budget	Not available	—	0.1%
NDOC - Training Academy3712	$394No budget	Not available	—	0.0%
DPS - Fire Marshal3816	$331No budget	Not available	—	0.0%
NDOC - Ely State Prison3751	$36No budget	Not available	—	0.0%
Agri - Agriculture Registration/Enforcement4545	None recordedof $32	$32	—	—
Agri - Measurement Standards4551	None recordedof $32	$32	—	—
Agri - Veterinary Medical Services4550	None recordedof $32	$32	—	—
Agri - Livestock Inspection4546	None recordedof $31	$31	—	—
DPS - Parole Board3800	$0No budget	Not available	—	0.0%
NDOC - Prison Medical Care3706	$0No budget	Not available	—	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 (81)
Dtca-Nevada State Museum Trust-Non-Exec
NDOC - One-Shot Appropriations
Wildlife - Heritage - Non-Exec
Dtca - Museums & Hist-Nv State Railroad Museums
DCNR - Forestry - Fire Suppression
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DCNR - Forestry - Fire Suppression	Dtca - Museums & Hist-Nv State Railroad Museums	Wildlife - Heritage - Non-Exec	NDOC - One-Shot Appropriations	Dtca-Nevada State Museum Trust-Non-Exec	Other (81)	Budget
FY2006	—	—	—	—	$64.9 thousand	$386 thousand	—
FY2007	—	—	—	—	$81.9 thousand	$411 thousand	—
FY2008	—	—	—	—	$70.0 thousand	$470 thousand	—
FY2009	—	—	—	—	$90.5 thousand	$411 thousand	—
FY2010	—	—	—	—	$12.0 thousand	$415 thousand	$429 thousand
FY2011	—	—	—	—	$15.3 thousand	$373 thousand	$442 thousand
FY2012	—	—	—	—	$4.7 thousand	$363 thousand	$370 thousand
FY2013	—	—	—	—	$206	$351 thousand	$894 thousand
FY2014	—	—	—	—	$35.8 thousand	$323 thousand	$1.01 million
FY2015	—	—	—	—	$11.5 thousand	$328 thousand	$907 thousand
FY2016	—	—	—	—	$395	$323 thousand	$1.23 million
FY2017	—	—	—	—	$860	$287 thousand	$3.88 million
FY2018	—	—	—	—	$179	$295 thousand	$3.93 million
FY2019	—	—	—	—	$4.7 thousand	$244 thousand	$3.86 million
FY2020	$667 thousand	—	—	—	—	$266 thousand	$3.82 million
FY2021	$326 thousand	—	—	$6.0 thousand	$7.8 thousand	$323 thousand	$4.24 million
FY2022	$726 thousand	—	—	—	$3.4 thousand	$294 thousand	$4.27 million
FY2023	$571 thousand	$33.3 thousand	$91.9 thousand	—	$7.2 thousand	$186 thousand	$4.16 million
FY2024	$248 thousand	—	$27.3 thousand	$5.0 thousand	$9.3 thousand	$91.0 thousand	$4.37 million
FY2025	$419 thousand	$18.5 thousand	$118 thousand	—	$5.8 thousand	$228 thousand	$4.71 million
FY2026	$422 thousand	$130 thousand	$109 thousand	$91.3 thousand	$33.7 thousand	$109 thousand	$4.93 million
FY2027	—	—	—	—	—	—	$4.33 million

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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 $250,000. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $4.93 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$250 thousand	$229 thousand
Legislature approved	$250 thousand	$229 thousand
Current budget	$4.93 million(+$4.68 million adj.)	$4.33 million(+$4.11 million adj.)

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Notes

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