Ledger code 7051

Agency Owned - Prop. & Cont. Insurance

Nevada spent $7.05 million on agency owned - prop. & cont. insurance in FY2026 — 145% of a $4.85 million budget. That is less than 1% of Contracts and operating supplies's spending.

That is 45% more than in FY2025 ($4.87 million), not adjusted for inflation.

Spent FY2026: $7.05 million$7,046,689
Budget FY2026: $4.85 millionReserves excluded
Share of budget spent: 145%Spent ÷ budget
Change from FY2025: +44.6%FY2025: $4.87 million

0.6% 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	$1.61 million	Not available
FY2007	$2.56 million	Not available
FY2008	$2.31 million	Not available
FY2009	$2.32 million	Not available
FY2010	$1.72 million	$1.26 million
FY2011	$1.73 million	$1.33 million
FY2012	$1.04 million	$772 thousand
FY2013	$998 thousand	$779 thousand
FY2014	$903 thousand	$663 thousand
FY2015	$888 thousand	$711 thousand
FY2016	$1.72 million	$1.19 million
FY2017	$1.69 million	$1.19 million
FY2018	$1.52 million	$1.25 million
FY2019	$1.52 million	$1.25 million
FY2020	$1.88 million	$1.56 million
FY2021	$34.3 thousand	$1.54 million
FY2022	$2.02 million	$1.67 million
FY2023	$2.02 million	$1.67 million
FY2024	$4.89 million	$3.26 million
FY2025	$4.87 million	$3.75 million
FY2026	$7.05 million	$4.85 million
FY2027	See note	$4.83 million

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Where the money went, by budget account

312 budget accounts. The largest, NDOT - Transportation Administration, accounts for 11% of the total.

NDOT - Transportation Administration$760K · 11%

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

Show the numbers

Budget accounts of Agency Owned - Prop. & Cont. Insurance, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOT - Transportation Administration4660	$760 thousandof $747 thousand	$747 thousand	102%	10.8%
NDOC - High Desert State Prison3762	$492 thousandof $492 thousand	$492 thousand	100%	7.0%
Military3650	$360 thousandof $339 thousand	$339 thousand	106%	5.1%
DCNR - State Parks4162	$225 thousandof $221 thousand	$221 thousand	102%	3.2%
NDOC - Lovelock Correctional Center3759	$222 thousandof $222 thousand	$222 thousand	100%	3.1%
NDOC - Ely State Prison3751	$213 thousandof $213 thousand	$213 thousand	100%	3.0%
NDOC - Southern Desert Correctional Center3738	$212 thousandof $212 thousand	$212 thousand	100%	3.0%
Leg - Legislative Counsel Bureau2631	$198 thousandof $198 thousand	$198 thousand	100%	2.8%
Administration - SPWD - Buildings & Grounds1349	$179 thousandof $19.8 thousand	$19.8 thousand	902%	2.5%
NDOC - Northern Nevada Correctional Center3717	$168 thousandof $168 thousand	$168 thousand	100%	2.4%
DHS-DSS - Welfare Field Services3233	$165 thousandNo budget	Not available	—	2.3%
Wildlife - Fisheries Management4465	$145 thousandof $145 thousand	$145 thousand	100%	2.1%

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Budget accounts of Agency Owned - Prop. & Cont. Insurance, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DMV - Field Services4735	$144 thousandNo budget	Not available	—	2.0%
NDOC - Nevada State Prison3718	$128 thousandof $128 thousand	$128 thousand	100%	1.8%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$126 thousandof $126 thousand	$126 thousand	100%	1.8%
NDOC - Florence Mcclure Womens Correctional Center3761	$121 thousandof $121 thousand	$121 thousand	100%	1.7%
DHS-DPBH - So NV Adult Mental Health Services3161	$111 thousandof $101 thousand	$101 thousand	110%	1.6%
NDOC - Southern Nevada Correctional Center3715	$95.1 thousandof $95.1 thousand	$95.1 thousand	100%	1.3%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$80.6 thousandof $66.8 thousand	$66.8 thousand	121%	1.1%
DETR - Workforce Development4770	$77.4 thousandof $51.3 thousand	$51.3 thousand	151%	1.1%
DHS-ADSD - Desert Regional Center3279	$77.3 thousandof $35.0 thousand	$35.0 thousand	221%	1.1%
DPS - Division of Parole and Probation3740	$73.3 thousandNo budget	Not available	—	1.0%
NDVS - Southern Nevada Veterans Home Account2561	$71.5 thousandof $71.5 thousand	$71.5 thousand	100%	1.0%
DHS-DCFS - Caliente Youth Center3179	$69.2 thousandof $69.2 thousand	$69.2 thousand	100%	1.0%
DPS - Nevada Highway Patrol Division4713	$62.5 thousandof $713	$713	8760%	0.9%
DHS-DCFS - Nevada Youth Training Center3259	$61.1 thousandof $61.1 thousand	$61.1 thousand	100%	0.9%
NDOC - Three Lakes Valley Conservation Camp3725	$59.2 thousandof $59.2 thousand	$59.2 thousand	100%	0.8%
GCB - Gaming Control Board4061	$59.1 thousandNo budget	Not available	—	0.8%
NDOC - Warm Springs Correctional Center3716	$55.8 thousandof $55.8 thousand	$55.8 thousand	100%	0.8%
AG - Administrative Budget Account1030	$55.2 thousandNo budget	Not available	—	0.8%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$54.1 thousandof $54.1 thousand	$54.1 thousand	100%	0.8%
NVHA - Administration3158	$49.8 thousandNo budget	Not available	—	0.7%
Supreme Court1494	$47.1 thousandNo budget	Not available	—	0.7%
NDOC - Casa Grande Transitional Housing3760	$44.8 thousandof $44.8 thousand	$44.8 thousand	100%	0.6%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$43.5 thousandof $43.5 thousand	$43.5 thousand	100%	0.6%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$43.5 thousandof $43.5 thousand	$43.5 thousand	100%	0.6%
Agri - Administrative Services4554	$42.8 thousandof $42.8 thousand	$42.8 thousand	100%	0.6%
Department of Taxation2361	$42.5 thousandNo budget	Not available	—	0.6%
SOS - Secretary of State1050	$40.7 thousandNo budget	Not available	—	0.6%
DHS-ADSD - Sierra Regional Center3280	$40.6 thousandof $29.9 thousand	$29.9 thousand	136%	0.6%
DCNR - Forestry - Nurseries4235	$40.5 thousandof $42.2 thousand	$42.2 thousand	96%	0.6%
DHS-DCFS - Summit View Youth Center3148	$39.1 thousandof $38.2 thousand	$38.2 thousand	102%	0.6%
Wildlife - Habitat4467	$37.1 thousandof $37.1 thousand	$37.1 thousand	100%	0.5%
DCNR - Forestry4195	$36.5 thousandof $28.8 thousand	$28.8 thousand	127%	0.5%
NDOC - Prison Medical Care3706	$33.5 thousandof $33.5 thousand	$33.5 thousand	100%	0.5%
DHS-DSS - Administration3228	$31.7 thousandNo budget	Not available	—	0.4%
Wildlife - Data and Technology Services4461	$31.0 thousandof $30.5 thousand	$30.5 thousand	102%	0.4%
NDOC - Prison Industry3719	$30.5 thousandof $30.5 thousand	$30.5 thousand	100%	0.4%
NDOC - Director's Office3710	$30.4 thousandNo budget	Not available	—	0.4%
Administration - Nsla - State Library2891	$26.8 thousandNo budget	Not available	—	0.4%
NDOC - Prison Ranch3727	$26.2 thousandof $26.2 thousand	$26.2 thousand	100%	0.4%
Administration - Nsla - Archives & Public Records1052	$25.7 thousandNo budget	Not available	—	0.4%
DHS-ADSD - Early Intervention Services3208	$25.5 thousandNo budget	Not available	—	0.4%
DHS-DPBH - Rural Clinics3648	$23.4 thousandNo budget	Not available	—	0.3%
Administration - Purchasing1358	$22.8 thousandof $8.3 thousand	$8.3 thousand	275%	0.3%
DCNR - Forestry - Conservation Camps4198	$22.7 thousandof $22.0 thousand	$22.0 thousand	103%	0.3%
Peace Officer Standards & Training Commission3774	$22.4 thousandNo budget	Not available	—	0.3%
NDOC - Jean Conservation Camp3748	$21.2 thousandof $21.2 thousand	$21.2 thousand	100%	0.3%
Administration - Fleet Services1354	$20.9 thousandof $4.5 thousand	$4.5 thousand	462%	0.3%
DPS - Training Division3775	$20.1 thousandof $6.0 thousand	$6.0 thousand	333%	0.3%
Military Emergency Operations Center3655	$19.6 thousandof $19.6 thousand	$19.6 thousand	100%	0.3%
DHS-DCFS - Rural Child Welfare3229	$19.5 thousandNo budget	Not available	—	0.3%
DHS-ADSD - Home and Community-Based Services3266	$19.4 thousandNo budget	Not available	—	0.3%
DETR - Unemployment Insurance4772	$18.7 thousandNo budget	Not available	—	0.3%
NDOC - Stewart Conservation Camp3722	$17.7 thousandof $17.7 thousand	$17.7 thousand	100%	0.3%
Law Library2889	$16.2 thousandNo budget	Not available	—	0.2%
Dps-Central Rep for NV Records of Criminal History4709	$15.9 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$15.6 thousandof $13.8 thousand	$13.8 thousand	113%	0.2%
PUC - Public Utilities Commission of Nevada3920	$15.6 thousandNo budget	Not available	—	0.2%
NDOC - Pioche Conservation Camp3723	$15.5 thousandof $15.5 thousand	$15.5 thousand	100%	0.2%
Agri - Commodity Foods Distribution Program1362	$15.5 thousandof $1.9 thousand	$1.9 thousand	804%	0.2%
DCNR - Water Resources4171	$15.3 thousandNo budget	Not available	—	0.2%
DPS - Investigation Division3743	$14.8 thousandNo budget	Not available	—	0.2%
DHS-ADSD - Administration3151	$14.8 thousandNo budget	Not available	—	0.2%
Administration - Hearings and Appeals Division1015	$14.7 thousandNo budget	Not available	—	0.2%
NVHA - Health Care Facilities Reg3216	$14.6 thousandNo budget	Not available	—	0.2%
DETR - Vocational Rehabilitation3265	$14.2 thousandNo budget	Not available	—	0.2%
Office of the Governor1000	$14.1 thousandNo budget	Not available	—	0.2%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$14.1 thousandof $14.1 thousand	$14.1 thousand	100%	0.2%
Division of Emergency Management3673	$14.1 thousandof $1.4 thousand	$1.4 thousand	1033%	0.2%
NDOC - Ely Conservation Camp3747	$13.8 thousandof $13.8 thousand	$13.8 thousand	100%	0.2%
Leg - State Printing Office1330	$13.6 thousandof $13.6 thousand	$13.6 thousand	100%	0.2%
NDVS - Department of Veterans Services2560	$13.6 thousandof $6.8 thousand	$6.8 thousand	199%	0.2%
DHS-DPBH- Lakes Crossing Center3645	$13.5 thousandof $13.2 thousand	$13.2 thousand	103%	0.2%
NDOC - Humboldt Conservation Camp3741	$13.3 thousandof $14.8 thousand	$14.8 thousand	90%	0.2%
DHS - ADSD- Autism Treatment Assistance Program3209	$13.3 thousandNo budget	Not available	—	0.2%
DPS - Fire Marshal3816	$13.0 thousandNo budget	Not available	—	0.2%
NDE - Department Support Services2720	$12.6 thousandNo budget	Not available	—	0.2%
B&i - Occupational Safety & Health Enforcement4682	$12.6 thousandNo budget	Not available	—	0.2%
Wildlife - Director's Office4460	$12.6 thousandNo budget	Not available	—	0.2%
Administrative Office of the Courts1483	$12.2 thousandNo budget	Not available	—	0.2%
NDOC - Tonopah Conservation Camp3754	$11.9 thousandof $11.9 thousand	$11.9 thousand	100%	0.2%
NDOC - Northern Nevada Transitional Housing3724	$11.8 thousandof $11.8 thousand	$11.8 thousand	100%	0.2%
NDOC - Carlin Conservation Camp3752	$11.4 thousandof $11.4 thousand	$11.4 thousand	100%	0.2%
DPS - Director's Office4706	$11.2 thousandNo budget	Not available	—	0.2%
Governor's Office of Finance - Core.nv1325	$11.1 thousandNo budget	Not available	—	0.2%
B&i - Insurance Regulation3813	$11.1 thousandNo budget	Not available	—	0.2%
CCB - Marijuana Regulation & Control Acct4207	$11.0 thousandNo budget	Not available	—	0.2%
DMV - Administrative Services Division4745	$10.9 thousandNo budget	Not available	—	0.2%
Controller - Controller's Office1130	$10.8 thousandNo budget	Not available	—	0.2%
Administration - HRM - Human Resource Management1363	$10.6 thousandNo budget	Not available	—	0.2%
NDOC - Wells Conservation Camp3739	$10.1 thousandof $11.7 thousand	$11.7 thousand	86%	0.1%
DMV - Compliance Enforcement4740	$10.0 thousandNo budget	Not available	—	0.1%
Gto - Computing Services Division1385	$10.0 thousandof $7.9 thousand	$7.9 thousand	127%	0.1%
Dtca - Museums & Hist - NV Historical Society2870	$9.9 thousandof $6.7 thousand	$6.7 thousand	147%	0.1%
Dtca - Museums & Hist - Lost City Museum1350	$9.9 thousandof $9.9 thousand	$9.9 thousand	100%	0.1%
Gto - Client Services Division1365	$9.8 thousandNo budget	Not available	—	0.1%
DHS-DSS - Child Support Enforcement Program3238	$9.4 thousandNo budget	Not available	—	0.1%
B&i - Division of Industrial Relations4680	$9.4 thousandNo budget	Not available	—	0.1%
DETR - Disability Adjudication3269	$9.4 thousandNo budget	Not available	—	0.1%
AG - Consumer Advocate1038	$9.4 thousandNo budget	Not available	—	0.1%
DMV - Motor Vehicle Pollution Control4722	$8.4 thousandNo budget	Not available	—	0.1%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$8.3 thousandNo budget	Not available	—	0.1%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$8.1 thousandNo budget	Not available	—	0.1%
DMV - Department Transformation Effort4716	$7.9 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Office of Health Administration3223	$7.7 thousandof $143	$143	5417%	0.1%
Governor's Mansion Maintenance1001	$7.7 thousandof $7.7 thousand	$7.7 thousand	100%	0.1%
B&i - Business and Industry Administration4681	$7.6 thousandNo budget	Not available	—	0.1%
DCNR - Administration4150	$7.2 thousandNo budget	Not available	—	0.1%
Governor's Ofc of Finance - Budget Division1340	$7.1 thousandNo budget	Not available	—	0.1%
Administration - Administrative Services1371	$7.0 thousandNo budget	Not available	—	0.1%
Administration - SPWD - Engineering & Planning1562	$6.6 thousandNo budget	Not available	—	0.1%
DPS - Parole Board3800	$6.5 thousandNo budget	Not available	—	0.1%
Gto - Network Transport Services Unit1388	$6.5 thousandof $263	$263	2469%	0.1%
B&i - Division of Financial Institutions3835	$6.5 thousandNo budget	Not available	—	0.1%
DMV - License Plate Factory4712	$6.5 thousandof $6.5 thousand	$6.5 thousand	100%	0.1%
Administration - Mail Services1346	$6.3 thousandNo budget	Not available	—	0.1%
DETR - Administration3272	$6.3 thousandof $3.8 thousand	$3.8 thousand	166%	0.1%
DHS-ADSD - Rural Regional Center3167	$6.1 thousandNo budget	Not available	—	0.1%
GOED - Governor's Office of Economic Dev1526	$6.0 thousandNo budget	Not available	—	0.1%
DMV - Automation4715	$6.0 thousandNo budget	Not available	—	0.1%
Dtca - Division of Tourism1522	$5.8 thousandNo budget	Not available	—	0.1%
DCNR - Dep Administration3173	$5.6 thousandNo budget	Not available	—	0.1%
AG - Workers' Comp Fraud1033	$5.5 thousandNo budget	Not available	—	0.1%
Treasurer - State Treasurer1080	$5.5 thousandNo budget	Not available	—	0.1%
DHS-DSS - Child Assistance and Development3267	$5.5 thousandNo budget	Not available	—	0.1%
PEBP - Public Employees' Benefits Program1338	$5.3 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Information Services3143	$5.2 thousandNo budget	Not available	—	0.1%
DPS - Evidence Vault4701	$5.1 thousandNo budget	Not available	—	0.1%
B&i - NV Attorney for Injured Workers1013	$5.1 thousandNo budget	Not available	—	0.1%
CRC - Colorado River Commission4490	$5.1 thousandNo budget	Not available	—	0.1%
DPS - Records Communications and Compliance4702	$5.0 thousandNo budget	Not available	—	0.1%
DETR - Equal Rights Commission2580	$5.0 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Children, Youth & Family Administration3145	$4.8 thousandNo budget	Not available	—	0.1%
Court of Appeals1489	$4.7 thousandNo budget	Not available	—	0.1%
B&i - Taxicab Authority4130	$4.6 thousandNo budget	Not available	—	0.1%
DCNR - State Lands4173	$4.5 thousandNo budget	Not available	—	0.1%
B&i - Nevada Transportation Authority3922	$4.2 thousandNo budget	Not available	—	0.1%
AG - Medicaid Fraud1037	$4.2 thousandNo budget	Not available	—	0.1%
NDOC - Offenders' Store Fund3708	$4.2 thousandNo budget	Not available	—	0.1%
B&i - Real Estate Administration3823	$4.1 thousandNo budget	Not available	—	0.1%
DCNR - Dep Air Quality3185	$4.0 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$4.0 thousandNo budget	Not available	—	0.1%
State Public Charter School Authority2711	$3.9 thousandNo budget	Not available	—	0.1%
Dnaa - Stewart Indian School Living Legacy2601	$3.8 thousandNo budget	Not available	—	0.1%
DCNR - Dep Water Pollution Control3186	$3.8 thousandNo budget	Not available	—	0.1%
DMV - Motor Carrier Division4717	$3.8 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Immunization Program3213	$3.8 thousandNo budget	Not available	—	0.1%
DMV - Director's Office4744	$3.7 thousandNo budget	Not available	—	0.1%
B&i - Division of Mortgage Lending3910	$3.7 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Consumer Health Assistance3204	$3.5 thousandNo budget	Not available	—	0.0%
Wildlife - Game Management4464	$3.5 thousandof $3.5 thousand	$3.5 thousand	100%	0.0%
DHS-DPBH - Chronic Disease3220	$3.4 thousandof $173	$173	1986%	0.0%
DHS-DSS - Energy Assistance Program4862	$3.4 thousandNo budget	Not available	—	0.0%
Lieutenant Governor1020	$3.4 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Radiation Control3101	$3.3 thousandNo budget	Not available	—	0.0%
B&i - Housing Inspection & Compliance3845	$3.3 thousandNo budget	Not available	—	0.0%
DCNR - Dep Safe Drinking Water Program3197	$3.3 thousandNo budget	Not available	—	0.0%
Silver State Health Insurance Exchange Admin1400	$3.3 thousandNo budget	Not available	—	0.0%
B&i - Safety Consultation and Training4685	$3.2 thousandNo budget	Not available	—	0.0%
DCNR - Office of State Historic Preservation4205	$3.2 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Youth Parole Services3263	$3.2 thousandNo budget	Not available	—	0.0%
B&i - Labor Commissioner3900	$3.1 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$3.1 thousandNo budget	Not available	—	0.0%
DCNR - Dep Water Quality Planning3193	$3.1 thousandNo budget	Not available	—	0.0%
Dtca - Nevada Arts Council2979	$3.0 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Public Health Preparedness Program3218	$3.0 thousandNo budget	Not available	—	0.0%
B&i - Common Interest Communities3820	$3.0 thousandNo budget	Not available	—	0.0%
DETR - Information Technology Div3274	$3.0 thousandof $987	$987	299%	0.0%
Goe - Office of Energy4868	$2.9 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$2.8 thousandof $80	$80	3531%	0.0%
DHS-DPBH - Health Investigations and Epi3219	$2.8 thousandof $703	$703	400%	0.0%
DPS - Office of Prof Responsibility4707	$2.7 thousandNo budget	Not available	—	0.0%
DETR - Research & Analysis3273	$2.7 thousandNo budget	Not available	—	0.0%
DETR - Services to Blind or Visually Impaired3254	$2.6 thousandNo budget	Not available	—	0.0%
Public Defender1499	$2.6 thousandNo budget	Not available	—	0.0%
Governor's Ofc of Finance- Div of Internal Audits1342	$2.6 thousandNo budget	Not available	—	0.0%
Dhs-Do - Administration3150	$2.6 thousandNo budget	Not available	—	0.0%
NVHA - Data Analytics3203	$2.5 thousandNo budget	Not available	—	0.0%
Division of Minerals4219	$2.5 thousandNo budget	Not available	—	0.0%
DCNR - Nevada Natural Heritage4101	$2.5 thousandNo budget	Not available	—	0.0%
DMV - Hearings4732	$2.5 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$2.4 thousandof $683	$683	358%	0.0%
DPS - Capitol Police4727	$2.4 thousandNo budget	Not available	—	0.0%
NDE - Educator Licensure2705	$2.4 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Family Support Program3146	$2.4 thousandNo budget	Not available	—	0.0%
Treasurer - Unclaimed Property3815	$2.3 thousandNo budget	Not available	—	0.0%
DETR - Office of Workforce Innovation1004	$2.3 thousandNo budget	Not available	—	0.0%
DCNR - Dep Industrial Site Cleanup3175	$2.2 thousandNo budget	Not available	—	0.0%
AG - Investigations Unit1034	$2.2 thousandNo budget	Not available	—	0.0%
Dtca - Cultural Affairs Administration1520	$2.2 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Communicable Diseases3215	$2.1 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Health Statistics and Planning3190	$2.0 thousandNo budget	Not available	—	0.0%
B&i - Housing Division3841	$2.0 thousandNo budget	Not available	—	0.0%
Gto - Network Services Division1386	$1.9 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Administration1540	$1.9 thousandNo budget	Not available	—	0.0%
NDE - Career and Technical Education2676	$1.9 thousandNo budget	Not available	—	0.0%
B&i - Transportation Authority Admin Fines3923	$1.9 thousandNo budget	Not available	—	0.0%
NDE - Student and School Support2712	$1.8 thousandNo budget	Not available	—	0.0%
B&i - Mine Safety & Training4686	$1.8 thousandNo budget	Not available	—	0.0%
Administration - HRM - Agency HR Services1360	$1.8 thousandNo budget	Not available	—	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$1.7 thousandNo budget	Not available	—	0.0%
Dhs-Dpbh-Crisis Response3165	$1.7 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Victims of Crime4895	$1.7 thousandNo budget	Not available	—	0.0%
DCNR - Dep Mining Regulation/Reclamation3188	$1.7 thousandNo budget	Not available	—	0.0%
DHS-DPBH - WIC Food Supplement3214	$1.6 thousandNo budget	Not available	—	0.0%
NDE - Individuals With Disabilities Education Act2715	$1.6 thousandNo budget	Not available	—	0.0%
Department of Indigent Defense Services1008	$1.6 thousandNo budget	Not available	—	0.0%
DMV - Records Search4711	$1.6 thousandNo budget	Not available	—	0.0%
NDE - Standards and Instructional Support2675	$1.6 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Behavioral Health Administration3168	$1.6 thousandNo budget	Not available	—	0.0%
Gto - Office of Information Security1389	$1.6 thousandNo budget	Not available	—	0.0%
DPS - Highway Safety Plan & Admin4688	$1.5 thousandNo budget	Not available	—	0.0%
B&i - Account for Affordable Housing3838	$1.5 thousandNo budget	Not available	—	0.0%
Dnaa - Indian Commission2600	$1.5 thousandNo budget	Not available	—	0.0%
DHS-DSS - Child Care Services3149	$1.5 thousandNo budget	Not available	—	0.0%
Athletic Commission3952	$1.5 thousandNo budget	Not available	—	0.0%
GOED - Procurement Outreach Program4867	$1.5 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Focis and MFP3271	$1.4 thousandNo budget	Not available	—	0.0%
AG - Special Litigation Fund1031	$1.4 thousandNo budget	Not available	—	0.0%
Governor's Office Agency for Nuclear Projects1005	$1.4 thousandNo budget	Not available	—	0.0%
DCNR - Division of Outdoor Recreation4180	$1.3 thousandNo budget	Not available	—	0.0%
DMV - Research and Project Management4742	$1.3 thousandNo budget	Not available	—	0.0%
AG - Grants Unit1040	$1.3 thousandNo budget	Not available	—	0.0%
Dhs-Do - Grants Management Unit3195	$1.2 thousandof $108	$108	1137%	0.0%
DPS - Highway Safety Grants Account4721	$1.2 thousandNo budget	Not available	—	0.0%
NVHA - Developmental Disabilities3154	$1.2 thousandNo budget	Not available	—	0.0%
Governor's Office-Office of Federal Assistance1341	$1.2 thousandNo budget	Not available	—	0.0%
DETR - Blind Business Enterprise Program3253	$1.2 thousandNo budget	Not available	—	0.0%
NDE - Office of Early Learning and Development2709	$1.1 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Emergency Medical Services3235	$1.1 thousandNo budget	Not available	—	0.0%
Agri - Dairy Fund4470	$1.1 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Communication Access Services3206	$1.1 thousandNo budget	Not available	—	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$1.1 thousandNo budget	Not available	—	0.0%
Administration - Director's Office1337	$989No budget	Not available	—	0.0%
Judicial Discipline1497	$919No budget	Not available	—	0.0%
DMV - Verification of Insurance4731	$892No budget	Not available	—	0.0%
DHS-ADSD - State Independent Living Council3283	$877No budget	Not available	—	0.0%
AG - Crime Prevention1036	$864No budget	Not available	—	0.0%
Treasurer - Nevada College Savings Trust1092	$852No budget	Not available	—	0.0%
DHS-DPBH - Community Health Services3224	$819No budget	Not available	—	0.0%
DETR - Rehabilitation Administration3268	$800No budget	Not available	—	0.0%
Ethics - Commission on Ethics1343	$790No budget	Not available	—	0.0%
DPS - Justice Grant4736	$787No budget	Not available	—	0.0%
NDE - Office of the Superintendent2673	$773No budget	Not available	—	0.0%
Office of Science, Innovation and Technology1003	$769No budget	Not available	—	0.0%
Administration - Insurance & Loss Prevention1352	$755No budget	Not available	—	0.0%
DHS-DPBH - Public Health Improvements3234	$755No budget	Not available	—	0.0%
DPS - State Emergency Response Commission4729	$754No budget	Not available	—	0.0%
B&i - Weatherization4865	$748No budget	Not available	—	0.0%
Deferred Compensation Committee1017	$741No budget	Not available	—	0.0%
Gto - Director's Office1373	$735No budget	Not available	—	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$734No budget	Not available	—	0.0%
NDE - Gear Up2678	$731No budget	Not available	—	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$714No budget	Not available	—	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$647No budget	Not available	—	0.0%
Wildlife - Law Enforcement4463	$631of $631	$631	100%	0.0%
Department of Sentencing Policy1010	$620No budget	Not available	—	0.0%
B&i - Boards and Commissions4679	$608No budget	Not available	—	0.0%
Dtca - Museums & History Admin2941	$604No budget	Not available	—	0.0%
B&i - Employee Management Relations Board1374	$581No budget	Not available	—	0.0%
AG - Victims of Domestic Violence1042	$570No budget	Not available	—	0.0%
GOED - Rural Community Development1528	$569No budget	Not available	—	0.0%
GOED - Nevada Film Office1527	$554No budget	Not available	—	0.0%
NDE - District Support Services2719	$552No budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$540No budget	Not available	—	0.0%
AG - Extradition Coordinator1002	$524No budget	Not available	—	0.0%
NDE - Continuing Education2680	$521No budget	Not available	—	0.0%
Treasurer - Higher Education Tuition Admin1081	$517No budget	Not available	—	0.0%
B&i - Office of Business and Planning4677	$486No budget	Not available	—	0.0%
DHS-DPBH - Marijuana Health Registry4547	$484No budget	Not available	—	0.0%
NDE - Data Systems Management2716	$482No budget	Not available	—	0.0%
NDE - Safe and Respectful Learning2721	$442No budget	Not available	—	0.0%
NDE - Educator Effectiveness2612	$422No budget	Not available	—	0.0%
B&i - Self Insured - Workers Compensation4684	$421No budget	Not available	—	0.0%
B&i - Commission on Postsecondary Education2666	$418No budget	Not available	—	0.0%
NVHA - Patient Protection Commission3055	$400No budget	Not available	—	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$388No budget	Not available	—	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$386No budget	Not available	—	0.0%
Office for New Americans1007	$382No budget	Not available	—	0.0%
DHS-DCFS - Juvenile Justice Services1383	$370No budget	Not available	—	0.0%
Treasurer - Millennium Scholarship Administration1088	$335No budget	Not available	—	0.0%
DPS - Motorcycle Safety Program4691	$304No budget	Not available	—	0.0%
NVHA - Public Option3164	$296No budget	Not available	—	0.0%
Administration - Nsla - Library Cooperative2895	$257No budget	Not available	—	0.0%
NDE - Literacy Programs2713	$220No budget	Not available	—	0.0%
Homeland Security3675	$214No budget	Not available	—	0.0%
B&i - Private Activity Bonds4683	$162No budget	Not available	—	0.0%
B&i - New Markets Performance Guarantee4678	$162No budget	Not available	—	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$151No budget	Not available	—	0.0%
AG - Council for Prosecuting Attorneys1041	$131No budget	Not available	—	0.0%
Treasurer - Healthcare Student Loan Repay1104	$129No budget	Not available	—	0.0%
DETR - Nevada P20 Workforce Reporting3270	$126No budget	Not available	—	0.0%
NDE - Account for Alternative Schools2672	$110No budget	Not available	—	0.0%
NDE - Parental Involvement and Family Engagement2706	$110No budget	Not available	—	0.0%
B&i - Financial Institutions Audit3882	$106No budget	Not available	—	0.0%
DHS-DPBH - Family Planning3155	$104No budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$82No budget	Not available	—	0.0%
B&i - Supportive Housing Development3836	$76No budget	Not available	—	0.0%
Wildlife - Biodiversity Division4466	$67No budget	Not available	—	0.0%
Administration - Federal Surplus Property Program1367	$41No budget	Not available	—	0.0%
Senior Justice & Senior Judge Program1496	$5No 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 (356)
NDOC - Lovelock Correctional Center
DCNR - State Parks
Military
NDOC - High Desert State Prison
NDOT - Transportation Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	NDOC - High Desert State Prison	Military	DCNR - State Parks	NDOC - Lovelock Correctional Center	Other (356)	Budget
FY2006	$322 thousand	$95.2 thousand	$10.0 thousand	$53.8 thousand	$64.6 thousand	$1.06 million	—
FY2007	$321 thousand	$95.2 thousand	$10.0 thousand	$53.8 thousand	$64.6 thousand	$2.01 million	—
FY2008	$455 thousand	$144 thousand	$13.9 thousand	$74.0 thousand	$88.8 thousand	$1.54 million	—
FY2009	$448 thousand	$171 thousand	$13.7 thousand	$72.9 thousand	$87.5 thousand	$1.53 million	—
FY2010	$258 thousand	$115 thousand	$10.4 thousand	$56.1 thousand	$67.4 thousand	$1.21 million	$1.26 million
FY2011	$258 thousand	$115 thousand	$10.4 thousand	$56.1 thousand	$67.4 thousand	$1.22 million	$1.33 million
FY2012	$191 thousand	$68.8 thousand	$6.4 thousand	$33.4 thousand	$40.2 thousand	$698 thousand	$772 thousand
FY2013	$191 thousand	$68.8 thousand	$6.4 thousand	$33.4 thousand	$40.2 thousand	$659 thousand	$779 thousand
FY2014	$177 thousand	$56.5 thousand	$10.9 thousand	$27.3 thousand	$33.0 thousand	$599 thousand	$663 thousand
FY2015	$161 thousand	$56.5 thousand	$10.9 thousand	$27.3 thousand	$33.0 thousand	$599 thousand	$711 thousand
FY2016	$410 thousand	$106 thousand	$40.7 thousand	$48.3 thousand	$61.2 thousand	$1.06 million	$1.19 million
FY2017	$410 thousand	$99.7 thousand	$40.7 thousand	$48.3 thousand	$58.3 thousand	$1.03 million	$1.19 million
FY2018	$192 thousand	$126 thousand	$89.2 thousand	$58.4 thousand	$56.9 thousand	$992 thousand	$1.25 million
FY2019	$192 thousand	$126 thousand	$89.2 thousand	$58.4 thousand	$56.9 thousand	$996 thousand	$1.25 million
FY2020	$240 thousand	$157 thousand	$109 thousand	$72.2 thousand	$71.0 thousand	$1.23 million	$1.56 million
FY2021	—	—	$0	$75	—	$34.3 thousand	$1.54 million
FY2022	$256 thousand	$168 thousand	$117 thousand	$77.2 thousand	$75.8 thousand	$1.32 million	$1.67 million
FY2023	$256 thousand	$168 thousand	$117 thousand	$77.2 thousand	$75.8 thousand	$1.32 million	$1.67 million
FY2024	$528 thousand	$341 thousand	$251 thousand	$156 thousand	$154 thousand	$3.46 million	$3.26 million
FY2025	$526 thousand	$341 thousand	$251 thousand	$156 thousand	$154 thousand	$3.45 million	$3.75 million
FY2026	$760 thousand	$492 thousand	$360 thousand	$225 thousand	$222 thousand	$4.99 million	$4.85 million
FY2027	—	—	—	—	—	—	$4.83 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 $4.83 million. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $4.85 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$4.83 million	$4.83 million
Legislature approved	$4.83 million	$4.83 million
Current budget	$4.85 million(+$16.0 thousand adj.)	$4.83 million

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Notes

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