Ledger code 7030

Freight Charges

Nevada spent $422,000 on freight charges in FY2026 — 151% of a $279,000 budget. That is less than 1% of Contracts and operating supplies's spending.

That is 15% more than in FY2025 ($368,000), not adjusted for inflation.

Spent FY2026: $422 thousand$421,658
Budget FY2026: $279 thousandReserves excluded
Share of budget spent: 151%Spent ÷ budget
Change from FY2025: +14.7%FY2025: $368 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	$499 thousand	Not available
FY2007	$451 thousand	Not available
FY2008	$371 thousand	Not available
FY2009	$289 thousand	Not available
FY2010	$278 thousand	$377 thousand
FY2011	$278 thousand	$383 thousand
FY2012	$635 thousand	$289 thousand
FY2013	$547 thousand	$427 thousand
FY2014	$338 thousand	$567 thousand
FY2015	$365 thousand	$568 thousand
FY2016	$338 thousand	$333 thousand
FY2017	$333 thousand	$316 thousand
FY2018	$363 thousand	$268 thousand
FY2019	$433 thousand	$276 thousand
FY2020	$333 thousand	$327 thousand
FY2021	$301 thousand	$344 thousand
FY2022	$302 thousand	$242 thousand
FY2023	$344 thousand	$236 thousand
FY2024	$270 thousand	$246 thousand
FY2025	$368 thousand	$241 thousand
FY2026	$422 thousand	$279 thousand
FY2027	See note	$278 thousand

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Year

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Where the money went, by budget account

209 budget accounts. The largest, DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec, accounts for 18% of the total.

Leg - Legislative Counsel Bureau$67.6K · 16%

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

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Budget accounts of Freight Charges, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165	$75.6 thousandNo budget	Not available	—	17.9%
Leg - Legislative Counsel Bureau2631	$67.6 thousandNo budget	Not available	—	16.0%
Administration - Mail Services1346	$44.0 thousandof $55.7 thousand	$55.7 thousand	79%	10.4%
Wildlife - Director's Office4460	$34.0 thousandof $30.1 thousand	$30.1 thousand	113%	8.1%
DHS-DSS - Administration3228	$20.4 thousandof $11.5 thousand	$11.5 thousand	177%	4.8%
Leg - State Printing Office1330	$11.3 thousandNo budget	Not available	—	2.7%
Military3650	$10.2 thousandof $8.3 thousand	$8.3 thousand	122%	2.4%
Gto - Network Transport Services Unit1388	$8.9 thousandof $1.7 thousand	$1.7 thousand	522%	2.1%
DHS-DCFS - Rural Child Welfare3229	$7.8 thousandof $6.8 thousand	$6.8 thousand	114%	1.8%
DHS-DPBH - WIC Food Supplement3214	$7.5 thousandof $10.9 thousand	$10.9 thousand	69%	1.8%
DHS-DPBH - Radiation Control3101	$7.3 thousandof $2.3 thousand	$2.3 thousand	314%	1.7%
DETR - Administration3272	$6.3 thousandof $3.2 thousand	$3.2 thousand	196%	1.5%

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Budget accounts of Freight Charges, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Dtca - Division of Tourism1522	$5.4 thousandof $29.5 thousand	$29.5 thousand	18%	1.3%
DHS-DCFS - Children, Youth & Family Administration3145	$5.3 thousandof $6.8 thousand	$6.8 thousand	78%	1.3%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$4.3 thousandof $1.6 thousand	$1.6 thousand	269%	1.0%
DMV - Field Services4735	$4.0 thousandof $3.3 thousand	$3.3 thousand	123%	1.0%
CRC - Power Delivery Project4501	$4.0 thousandof $7.6 thousand	$7.6 thousand	53%	1.0%
DETR - Information Technology Div3274	$3.9 thousandof $1.5 thousand	$1.5 thousand	259%	0.9%
DHS-DPBH - Community Health Services3224	$3.8 thousandof $1.7 thousand	$1.7 thousand	229%	0.9%
DPS - Nevada Highway Patrol Division4713	$3.7 thousandof $2.2 thousand	$2.2 thousand	172%	0.9%
DHS-DPBH - Opioid Antagonist Fund - Non-Exec3169	None recordedof $3.7 thousand	$3.7 thousand	—	—
Agri - Veterinary Medical Services4550	$3.1 thousandof $4.3 thousand	$4.3 thousand	73%	0.7%
GCB - Gaming Commission4067	$3.1 thousandof $590	$590	521%	0.7%
GCB - Gaming Control Board4061	$3.0 thousandof $367	$367	805%	0.7%
DMV - Director's Office4744	$2.8 thousandof $673	$673	410%	0.7%
DCNR - Forestry - Fire Suppression4196	$2.6 thousandNo budget	Not available	—	0.6%
DHS-DPBH - Immunization Program3213	$2.6 thousandof $358	$358	723%	0.6%
DMV - License Plate Factory4712	$2.5 thousandof $952	$952	267%	0.6%
Department of Taxation2361	$2.5 thousandof $2.5 thousand	$2.5 thousand	103%	0.6%
NVHA - Administration3158	$2.2 thousandof $909	$909	237%	0.5%
DHS-DPBH - Rural Clinics3648	$2.1 thousandof $2.0 thousand	$2.0 thousand	106%	0.5%
Administrative Office of the Courts1483	$2.1 thousandof $521	$521	404%	0.5%
DPS - Highway Safety Grants Account4721	$2.1 thousandNo budget	Not available	—	0.5%
Agri - Agriculture Registration/Enforcement4545	$1.9 thousandof $2.0 thousand	$2.0 thousand	97%	0.5%
Division of Minerals4219	$1.9 thousandof $829	$829	232%	0.5%
DHS-DPBH - Office of Health Administration3223	$1.9 thousandof $1.8 thousand	$1.8 thousand	102%	0.4%
DHS-DPBH - Emergency Medical Services3235	$1.8 thousandNo budget	Not available	—	0.4%
Agri - Dairy Fund4470	$1.8 thousandof $5.0 thousand	$5.0 thousand	35%	0.4%
CRC - Colorado River Commission4490	$1.7 thousandof $1.3 thousand	$1.3 thousand	139%	0.4%
CRC - Power Marketing4502	$1.7 thousandNo budget	Not available	—	0.4%
Athletic Commission3952	$1.7 thousandof $1.3 thousand	$1.3 thousand	132%	0.4%
DHS-DPBH - Health Statistics and Planning3190	$1.7 thousandof $983	$983	170%	0.4%
B&i - Housing Division3841	$1.6 thousandof $1.8 thousand	$1.8 thousand	90%	0.4%
DPS - Highway Safety Plan & Admin4688	None recordedof $1.5 thousand	$1.5 thousand	—	—
Leg - Interim Finance Committee2630	$1.5 thousandNo budget	Not available	—	0.4%
B&i - Taxicab Authority4130	$1.5 thousandof $212	$212	704%	0.4%
DCNR - Forestry4195	$1.4 thousandof $1.1 thousand	$1.1 thousand	132%	0.3%
Governor's Ofc of Finance - Special Appropriations1301	$1.4 thousandNo budget	Not available	—	0.3%
B&i - Business and Industry Administration4681	$1.3 thousandof $232	$232	561%	0.3%
DHS-DCFS - Family Support Program3146	None recordedof $1.2 thousand	$1.2 thousand	—	—
DCNR - Dep Air Quality3185	$1.1 thousandof $858	$858	133%	0.3%
NDE - Individuals With Disabilities Education Act2715	$1.1 thousandof $338	$338	334%	0.3%
DPS - Parole Board3800	$1.1 thousandNo budget	Not available	—	0.3%
DHS-ADSD - Administration3151	$1.1 thousandof $70	$70	1576%	0.3%
DCNR - State Lands4173	$1.1 thousandof $362	$362	303%	0.3%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$1.1 thousandof $812	$812	134%	0.3%
DHS-DPBH - Public Health Preparedness Program3218	$1.1 thousandof $2.6 thousand	$2.6 thousand	41%	0.2%
DETR - Equal Rights Commission2580	None recordedof $1.0 thousand	$1.0 thousand	—	—
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$1.0 thousandof $688	$688	147%	0.2%
Administration - SPWD - Engineering & Planning1562	None recordedof $960	$960	—	—
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$956of $276	$276	346%	0.2%
Ethics - Commission on Ethics1343	$941of $628	$628	150%	0.2%
DCNR - State Parks4162	$940of $105	$105	895%	0.2%
PUC - Public Utilities Commission of Nevada3920	$908of $100	$100	908%	0.2%
Division of Emergency Management3673	$877of $784	$784	112%	0.2%
Wildlife - Game Management4464	$800of $2.2 thousand	$2.2 thousand	37%	0.2%
Wildlife - Law Enforcement4463	None recordedof $765	$765	—	—
State Public Charter School Authority2711	$726of $666	$666	109%	0.2%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$706of $4.9 thousand	$4.9 thousand	14%	0.2%
DHS-DPBH - Health Investigations and Epi3219	$698of $287	$287	243%	0.2%
Administration - HRM - Human Resource Management1363	None recordedof $635	$635	—	—
DHS-DPBH - Chronic Disease3220	$609of $129	$129	472%	0.1%
DHS-DPBH - Behavioral Health Administration3168	None recordedof $582	$582	—	—
B&i - Occupational Safety & Health Enforcement4682	$566of $560	$560	101%	0.1%
DETR - Disability Adjudication3269	$559of $1.9 thousand	$1.9 thousand	29%	0.1%
AG - Administrative Budget Account1030	$558of $1.3 thousand	$1.3 thousand	43%	0.1%
NVHA - Health Care Facilities Reg3216	$536of $2.6 thousand	$2.6 thousand	21%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$526No budget	Not available	—	0.1%
Dtca-Museum & History Board Trust-Non-Exec5033	None recordedof $500	$500	—	—
Gto - Director's Office1373	$495No budget	Not available	—	0.1%
DMV - Automation4715	$448of $90	$90	498%	0.1%
DMV - Administrative Services Division4745	$446of $959	$959	46%	0.1%
DHS-DCFS - Nevada Youth Training Center3259	$425of $4.7 thousand	$4.7 thousand	9%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	None recordedof $422	$422	—	—
CA CULTURAL RESOURCE PROGRAM-Non-Exec2896	$416No budget	Not available	—	0.1%
Wildlife - Fisheries Management4465	$403of $617	$617	65%	0.1%
DPS - Investigation Division3743	$388of $1.2 thousand	$1.2 thousand	33%	0.1%
DMV - Motor Vehicle Pollution Control4722	$374of $272	$272	138%	0.1%
CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec4145	$367No budget	Not available	—	0.1%
B&i - Insurance Regulation3813	$357of $1.3 thousand	$1.3 thousand	28%	0.1%
Judicial Support, Governance and Special Events1493	None recordedof $356	$356	—	—
DCNR - Dep Administration3173	None recordedof $351	$351	—	—
Agri - Administrative Services4554	$345of $660	$660	52%	0.1%
Surface Water Decrees - Non-Executive4210	$340No budget	Not available	—	0.1%
AG - Workers' Comp Fraud1033	$338of $123	$123	275%	0.1%
AG - Extradition Coordinator1002	$317of $285	$285	111%	0.1%
DHS - ADSD- Autism Treatment Assistance Program3209	None recordedof $305	$305	—	—
Governor's Ofc of Finance- Div of Internal Audits1342	$303No budget	Not available	—	0.1%
Dtca - Nevada Arts Council2979	None recordedof $303	$303	—	—
Wildlife - Conservation Education4462	$258No budget	Not available	—	0.1%
DCNR - Dep Water Quality Planning3193	$255of $708	$708	36%	0.1%
Agri - Livestock Inspection4546	$253of $265	$265	95%	0.1%
DETR - Vocational Rehabilitation3265	$225of $15	$15	1500%	0.1%
B&i - Mine Safety & Training4686	$213No budget	Not available	—	0.1%
DHS-DCFS - Information Services3143	None recordedof $209	$209	—	—
DHS-DPBH - Communicable Diseases3215	$206of $10	$10	2062%	0.0%
DHS-DPBH - Family Planning3155	$193No budget	Not available	—	0.0%
B&i - Common Interest Communities3820	$178of $338	$338	53%	0.0%
DETR - Services to Blind or Visually Impaired3254	$172No budget	Not available	—	0.0%
DCNR - Dep Water Pollution Control3186	$168of $79	$79	212%	0.0%
DCNR - Conservation Districts Program4151	$155No budget	Not available	—	0.0%
DPS - Division of Parole and Probation3740	$151of $3.4 thousand	$3.4 thousand	4%	0.0%
Supreme Court1494	$132of $373	$373	35%	0.0%
Agri - Measurement Standards4551	$132of $1.2 thousand	$1.2 thousand	11%	0.0%
Agri - Commodity Foods Distribution Program1362	$120No budget	Not available	—	0.0%
Administration - SPWD - Buildings & Grounds1349	None recordedof $118	$118	—	—
Dhs-Dpbh-Crisis Response3165	$118No budget	Not available	—	0.0%
NVHA - Developmental Disabilities3154	$117of $1.5 thousand	$1.5 thousand	8%	0.0%
DCNR - Water Resources4171	$116of $208	$208	56%	0.0%
DMV - Motor Carrier Division4717	$112of $219	$219	51%	0.0%
Treasurer - Unclaimed Property3815	$105of $33	$33	319%	0.0%
DHS-ADSD - Desert Regional Center3279	None recordedof $105	$105	—	—
DHS-DPBH - So NV Adult Mental Health Services3161	$105No budget	Not available	—	0.0%
DMV - Records Search4711	$102of $84	$84	122%	0.0%
State Judicial Elected Officials1490	$101of $393	$393	26%	0.0%
Military Emergency Operations Center3655	$100of $726	$726	14%	0.0%
DHS-DSS - Child Care Services3149	None recordedof $100	$100	—	—
AG - Consumer Advocate1038	$98of $34	$34	289%	0.0%
DETR - Workforce Development4770	$93of $768	$768	12%	0.0%
DMV - Compliance Enforcement4740	$89of $845	$845	11%	0.0%
AG - Attorney General Tort Claims Fund1348	$89of $278	$278	32%	0.0%
DETR - Unemployment Insurance4772	None recordedof $80	$80	—	—
DPS - Justice Grant4736	$77of $34	$34	228%	0.0%
Administration - Purchasing1358	$77of $382	$382	20%	0.0%
Dhs-Do - Grants Management Unit3195	$76of $13	$13	584%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$72No budget	Not available	—	0.0%
DCNR - Division of Outdoor Recreation4180	$71No budget	Not available	—	0.0%
DHS-DPBH - Public Health Improvements3234	$70of $5	$5	1403%	0.0%
Judicial Discipline1497	$67of $21	$21	319%	0.0%
Administration - Federal Surplus Property Program1367	$66of $41	$41	162%	0.0%
Administration - HRM - Agency HR Services1360	None recordedof $65	$65	—	—
State Lands Revolving Account - Non-Exec4174	$63No budget	Not available	—	0.0%
AG - Grants Unit1040	$62No budget	Not available	—	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$60No budget	Not available	—	0.0%
DHS-DCFS - Summit View Youth Center3148	None recordedof $54	$54	—	—
DETR - Esd Administration4773	None recordedof $52	$52	—	—
Leg - Nevada Legislature Interim2626	$51No budget	Not available	—	0.0%
DCNR - Forestry - Conservation Camps4198	None recordedof $50	$50	—	—
GOED - Procurement Outreach Program4867	None recordedof $49	$49	—	—
Silver State Health Insurance Exchange Admin1400	$47of $83	$83	56%	0.0%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$41of $290	$290	14%	0.0%
Department of Sentencing Policy1010	$41No budget	Not available	—	0.0%
DCNR - Dep State Environmental Commission4149	$40of $454	$454	9%	0.0%
GOED - Nevada Film Office1527	None recordedof $39	$39	—	—
CCB - Marijuana Regulation & Control Acct4207	$35of $556	$556	6%	0.0%
Wildlife - Biodiversity Division4466	$34of $138	$138	25%	0.0%
DMV - Research and Project Management4742	None recordedof $32	$32	—	—
NDE - Office of the Superintendent2673	None recordedof $32	$32	—	—
NDOT - Transportation Administration4660	$31No budget	Not available	—	0.0%
Law Library2889	None recordedof $30	$30	—	—
Dtca - Museums & Hist - Nevada State Museum, LV2943	None recordedof $29	$29	—	—
Gto - Computing Services Division1385	$29No budget	Not available	—	0.0%
DHS-ADSD - Planning, Advocacy and Community Grants3278	None recordedof $27	$27	—	—
AG - Medicaid Fraud1037	None recordedof $26	$26	—	—
DMV - Verification of Insurance4731	$25No budget	Not available	—	0.0%
Administration - Administrative Services1371	None recordedof $25	$25	—	—
DCNR - Office of State Historic Preservation4205	$25of $5	$5	493%	0.0%
Agri - Livestock Enforcement4557	$25No budget	Not available	—	0.0%
DHS-ADSD - Home and Community-Based Services3266	$24of $48	$48	51%	0.0%
DHS-ADSD - Early Intervention Services3208	$24of $23	$23	106%	0.0%
DHS-ADSD - Rural Regional Center3167	$24No budget	Not available	—	0.0%
B&i - Division of Mortgage Lending3910	None recordedof $24	$24	—	—
NVHA - Data Analytics3203	None recordedof $22	$22	—	—
Agri - Predatory Animal & Rodent Control4600	None recordedof $22	$22	—	—
Dhs-Do - Administration3150	None recordedof $18	$18	—	—
CNR Park Gift & Grants - Non-Exec4170	$18No budget	Not available	—	0.0%
Dtca-Nevada State Museum Trust-Non-Exec5036	$17No budget	Not available	—	0.0%
B&i - Account for Affordable Housing3838	None recordedof $16	$16	—	—
B&i - Real Estate Administration3823	$16of $262	$262	6%	0.0%
Administration - Nsla - Archives & Public Records1052	$16No budget	Not available	—	0.0%
Agri - Nutrition Education Programs2691	$16No budget	Not available	—	0.0%
Carson Region - Non-Executive4212	$15No budget	Not available	—	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	None recordedof $15	$15	—	—
CNR - Maint of State Parks - Non-Exec4605	$15No budget	Not available	—	0.0%
AG - Consumer Protection Legal Account1048	$15No budget	Not available	—	0.0%
Controller - Controller's Office1130	$14of $1.3 thousand	$1.3 thousand	1%	0.0%
Wildlife - Habitat4467	$13No budget	Not available	—	0.0%
DHS-ADSD - Sierra Regional Center3280	None recordedof $13	$13	—	—
DMV - Department Transformation Effort4716	$13of $129	$129	10%	0.0%
DMV - Hearings4732	None recordedof $12	$12	—	—
Gto - Network Services Division1386	$11No budget	Not available	—	0.0%
NVHA - Patient Protection Commission3055	None recordedof $11	$11	—	—
DCNR - Dep Industrial Site Cleanup3175	None recordedof $11	$11	—	—
B&i - Nevada Transportation Authority3922	$10No budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$8No budget	Not available	—	0.0%
B&i - Boards and Commissions4679	None recordedof $6	$6	—	—
Goe - Office of Energy4868	$5No budget	Not available	—	0.0%
B&i - New Markets Performance Guarantee4678	None recordedof $4	$4	—	—
Elko Region - Non-Executive4213	$0No budget	Not available	—	0.0%
Winnemucca Region - Non-Executive4214	$0No budget	Not available	—	0.0%
Las Vegas Region - Non-Executive4215	$0No budget	Not available	—	0.0%
NDVS - Department of Veterans Services2560	$0No budget	Not available	—	0.0%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$0No budget	Not available	—	0.0%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$0of $0	$0	—	0.0%
B&i - Captive Insurers3818	None recordedof $0	$0	—	—
DPS - Fire Marshal3816	$0No budget	Not available	—	0.0%
Governor's Office-Office of Federal Assistance1341	$0No budget	Not available	—	0.0%
NDOC - Northern Nevada Correctional Center3717	$0No budget	Not available	—	0.0%
GOED - Governor's Office of Economic Dev1526	minus $89of $3.0 thousand	$3.0 thousand	−3%	−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 (369)
DHS-DSS - Administration
Wildlife - Director's Office
Administration - Mail Services
Leg - Legislative Counsel Bureau
DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec	Leg - Legislative Counsel Bureau	Administration - Mail Services	Wildlife - Director's Office	DHS-DSS - Administration	Other (369)	Budget
FY2006	—	$616	$112 thousand	—	—	$387 thousand	—
FY2007	—	$514	$104 thousand	—	—	$346 thousand	—
FY2008	—	—	$66.6 thousand	—	—	$305 thousand	—
FY2009	—	—	$62.4 thousand	—	—	$226 thousand	—
FY2010	—	—	$43.3 thousand	—	$1.1 thousand	$233 thousand	$377 thousand
FY2011	—	$582	$44.2 thousand	$1.1 thousand	—	$232 thousand	$383 thousand
FY2012	—	$57.2 thousand	$44.2 thousand	$26	—	$533 thousand	$289 thousand
FY2013	—	$25.6 thousand	$39.9 thousand	—	—	$482 thousand	$427 thousand
FY2014	—	$49.8 thousand	$33.3 thousand	$0	$10.3 thousand	$245 thousand	$567 thousand
FY2015	—	$56.3 thousand	$34.9 thousand	—	$6.5 thousand	$267 thousand	$568 thousand
FY2016	—	$43.6 thousand	$37.7 thousand	—	$4.7 thousand	$252 thousand	$333 thousand
FY2017	—	$31.2 thousand	$37.6 thousand	$214	$3.5 thousand	$261 thousand	$316 thousand
FY2018	—	$42.0 thousand	$37.1 thousand	—	$3.4 thousand	$280 thousand	$268 thousand
FY2019	—	$34.6 thousand	$103 thousand	—	$4.5 thousand	$290 thousand	$276 thousand
FY2020	$507	$40.9 thousand	$44.3 thousand	$21.7 thousand	$4.4 thousand	$222 thousand	$327 thousand
FY2021	—	$40.7 thousand	$40.5 thousand	$31.0 thousand	$3.0 thousand	$186 thousand	$344 thousand
FY2022	$15	$40.0 thousand	$54.1 thousand	$30.1 thousand	$5.8 thousand	$172 thousand	$242 thousand
FY2023	$838	$25.3 thousand	$57.0 thousand	$26.0 thousand	$7.1 thousand	$227 thousand	$236 thousand
FY2024	$304	$30.9 thousand	$49.0 thousand	$24.7 thousand	$6.6 thousand	$158 thousand	$246 thousand
FY2025	$35.1 thousand	$44.2 thousand	$44.8 thousand	$30.3 thousand	$13.2 thousand	$200 thousand	$241 thousand
FY2026	$75.6 thousand	$67.6 thousand	$44.0 thousand	$34.0 thousand	$20.4 thousand	$180 thousand	$279 thousand
FY2027	—	—	—	—	—	—	$278 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 $274,000, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $279,000.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$274 thousand	$273 thousand
Legislature approved	$274 thousand	$272 thousand
Current budget	$279 thousand(+$4.7 thousand adj.)	$278 thousand(+$5.3 thousand adj.)

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Notes

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