Ledger code 7061

Contracts - a

Nevada spent $25 million on contracts - a in FY2026 — 99% of a $25.2 million budget. That is about $1 in every $47 of Contracts and operating supplies's spending.

That is 14% less than in FY2025 ($29.2 million), not adjusted for inflation.

Spent FY2026: $25.0 million$25,023,788
Budget FY2026: $25.2 millionReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: −14.4%FY2025: $29.2 million

2.1% 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	$15.9 million	Not available
FY2007	$17.3 million	Not available
FY2008	$22.7 million	Not available
FY2009	$24.1 million	Not available
FY2010	$18.1 million	$16.4 million
FY2011	$14.6 million	$15.2 million
FY2012	$9.90 million	$12.9 million
FY2013	$26.8 million	$14.3 million
FY2014	$36.7 million	$9.74 million
FY2015	$70.3 million	$13.6 million
FY2016	$58.6 million	$59.3 million
FY2017	$58.3 million	$70.3 million
FY2018	$57.7 million	$66.8 million
FY2019	$64.0 million	$66.6 million
FY2020	$44.0 million	$58.5 million
FY2021	$30.1 million	$61.0 million
FY2022	$52.7 million	$60.0 million
FY2023	$59.4 million	$61.3 million
FY2024	$56.0 million	$61.1 million
FY2025	$29.2 million	$68.7 million
FY2026	$25.0 million	$25.2 million
FY2027	See note	$53.7 million

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Where the money went, by budget account

126 budget accounts. The largest, Administration - SPWD - Buildings & Grounds, accounts for 19% of the total.

Budget accounts of Contracts - a, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Administration - SPWD - Buildings & Grounds1349	$4.75 millionof $4.26 million	$4.26 million	111%	19.0%
Military3650	$3.30 millionof $3.50 million	$3.50 million	94%	13.2%
NDOT - Transportation Administration4660	$3.19 millionof $736 thousand	$736 thousand	434%	12.8%
DETR - Workforce Development4770	$2.00 millionof $118 thousand	$118 thousand	1687%	8.0%
Goe - Office of Energy4868	$1.08 millionNo budget	Not available	—	4.3%
DHS-DPBH- Lakes Crossing Center3645	$943 thousandof $946 thousand	$946 thousand	100%	3.8%
Law Library2889	$826 thousandNo budget	Not available	—	3.3%
SOS - Secretary of State1050	$705 thousandof $276 thousand	$276 thousand	256%	2.8%
DETR - Employment Security - Special Fund4771	$657 thousandNo budget	Not available	—	2.6%
DETR - Unemployment Insurance4772	$644 thousandNo budget	Not available	—	2.6%
PERS - Public Employees' Retirement System4821	None recordedof $601 thousand	$601 thousand	—	—
Division of Emergency Management3673	$486 thousandof $454 thousand	$454 thousand	107%	1.9%

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Budget accounts of Contracts - a, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Governor's Ofc of Finance - Special Appropriations1301	$449 thousandNo budget	Not available	—	1.8%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$402 thousandof $391 thousand	$391 thousand	103%	1.6%
Wildlife - Game Management4464	$397 thousandof $702 thousand	$702 thousand	57%	1.6%
Governor's Office of Finance - Core.nv1325	$304 thousandof $1.22 million	$1.22 million	25%	1.2%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$304 thousandof $376 thousand	$376 thousand	81%	1.2%
DHS-DPBH - WIC Food Supplement3214	$285 thousandof $258 thousand	$258 thousand	110%	1.1%
Wildlife - Habitat4467	$267 thousandof $523 thousand	$523 thousand	51%	1.1%
DHS-DCFS - Rural Child Welfare3229	None recordedof $266 thousand	$266 thousand	—	—
DETR - Information Technology Div3274	$264 thousandof $500 thousand	$500 thousand	53%	1.1%
Agri - Administrative Services4554	$223 thousandof $64.2 thousand	$64.2 thousand	347%	0.9%
DCNR - Dep Safe Drinking Water Program3197	$213 thousandof $115 thousand	$115 thousand	186%	0.9%
DHS-DCFS - Juvenile Justice Services1383	None recordedof $205 thousand	$205 thousand	—	—
NDE - Office of the Superintendent2673	$200 thousandof $199 thousand	$199 thousand	100%	0.8%
NVHA - Administration3158	$199 thousandof $0	$0	—	0.8%
DHS-ADSD - Desert Regional Center3279	$196 thousandof $202 thousand	$202 thousand	97%	0.8%
NDOC - Director's Office3710	None recordedof $158 thousand	$158 thousand	—	—
Agri - Nutrition Education Programs2691	$156 thousandNo budget	Not available	—	0.6%
Dps-Central Rep for NV Records of Criminal History4709	$153 thousandNo budget	Not available	—	0.6%
NVHA - Rural Health Transformation3247	$150 thousandof $4.04 million	$4.04 million	4%	0.6%
NDOC - Prison Medical Care3706	$150 thousandNo budget	Not available	—	0.6%
Covid-19 Relief Programs1327	$137 thousandNo budget	Not available	—	0.5%
SOS - Help America Vote Act Election Reform1051	$113 thousandNo budget	Not available	—	0.5%
DPS - Division of Parole and Probation3740	$101 thousandof $161 thousand	$161 thousand	62%	0.4%
GCB - Gaming Control Board Investigation Fund4063	$99.5 thousandof $60.7 thousand	$60.7 thousand	164%	0.4%
Agri - Commodity Foods Distribution Program1362	$93.6 thousandof $4.9 thousand	$4.9 thousand	1898%	0.4%
DHS-DPBH - Public Health Preparedness Program3218	None recordedof $90.0 thousand	$90.0 thousand	—	—
DCNR - Dep Water Quality Planning3193	$89.3 thousandof $65.5 thousand	$65.5 thousand	136%	0.4%
AG - Grants Unit1040	$88.2 thousandNo budget	Not available	—	0.4%
DCNR - Dep Water Pollution Control3186	$88.0 thousandof $93.6 thousand	$93.6 thousand	94%	0.4%
Treasurer - Bond Interest & Redemption1082	$83.5 thousandof $225 thousand	$225 thousand	37%	0.3%
DHS-ADSD - Early Intervention Services3208	$71.7 thousandof $118 thousand	$118 thousand	61%	0.3%
Department of Taxation2361	$70.3 thousandof $62.8 thousand	$62.8 thousand	112%	0.3%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$70.0 thousandNo budget	Not available	—	0.3%
Agri - Livestock Inspection4546	$68.1 thousandof $124 thousand	$124 thousand	55%	0.3%
DPS - Investigation Division3743	$60.5 thousandof $4.6 thousand	$4.6 thousand	1316%	0.2%
Gto - Computing Services Division1385	$58.7 thousandof $56.9 thousand	$56.9 thousand	103%	0.2%
DCNR - State Parks4162	None recordedof $58.6 thousand	$58.6 thousand	—	—
Wildlife - Trust Fund - Non-Exec5010	$56.7 thousandNo budget	Not available	—	0.2%
Treasurer - Millennium Scholarship Administration1088	$50.1 thousandof $652 thousand	$652 thousand	8%	0.2%
State Public Charter School Authority2711	$49.6 thousandNo budget	Not available	—	0.2%
B&i - Insurance Regulation3813	$49.0 thousandNo budget	Not available	—	0.2%
DCNR - Forestry - Conservation Camps4198	$46.0 thousandof $19.3 thousand	$19.3 thousand	239%	0.2%
Controller - Controller's Office1130	$44.2 thousandof $1.11 million	$1.11 million	4%	0.2%
Wildlife - Heritage - Non-Exec4457	$37.8 thousandNo budget	Not available	—	0.2%
B&i - Business and Industry Administration4681	$37.7 thousandof $91.5 thousand	$91.5 thousand	41%	0.2%
Administration - Mail Services1346	$36.0 thousandNo budget	Not available	—	0.1%
DPS - Nevada Highway Patrol Division4713	$35.8 thousandof $37.1 thousand	$37.1 thousand	97%	0.1%
B&i - NV Attorney for Injured Workers1013	$30.0 thousandof $30.0 thousand	$30.0 thousand	100%	0.1%
GCB - Gaming Control Board4061	$28.3 thousandof $59.8 thousand	$59.8 thousand	47%	0.1%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$27.1 thousandNo budget	Not available	—	0.1%
DCNR - Forestry4195	$25.4 thousandof $17.1 thousand	$17.1 thousand	148%	0.1%
Treasurer - Higher Education Tuition Admin1081	$20.8 thousandof $46.0 thousand	$46.0 thousand	45%	0.1%
DMV - Field Services4735	$20.7 thousandof $16.2 thousand	$16.2 thousand	128%	0.1%
Agri - Agriculture Registration/Enforcement4545	None recordedof $18.7 thousand	$18.7 thousand	—	—
Agri - Dairy Fund4470	$18.1 thousandof $15.9 thousand	$15.9 thousand	114%	0.1%
DPS - Highway Safety Grants Account4721	$18.1 thousandof $16.1 thousand	$16.1 thousand	112%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$18.0 thousandof $44.7 thousand	$44.7 thousand	40%	0.1%
DHS-DSS - TANF3230	$16.2 thousandof $95.0 thousand	$95.0 thousand	17%	0.1%
DPS - Parole Board3800	None recordedof $16.1 thousand	$16.1 thousand	—	—
Treasurer - NV Employee Savings Trust Admin1102	$16.0 thousandNo budget	Not available	—	0.1%
Dtca - Division of Tourism1522	None recordedof $14.9 thousand	$14.9 thousand	—	—
DHS-DCFS - Summit View Youth Center3148	$11.6 thousandof $5.8 thousand	$5.8 thousand	200%	0.0%
DETR - Vocational Rehabilitation3265	$11.3 thousandof $600 thousand	$600 thousand	2%	0.0%
DCNR - Dep Air Quality3185	$9.7 thousandof $18.4 thousand	$18.4 thousand	53%	0.0%
GCB - Gaming Commission4067	$9.4 thousandof $9.8 thousand	$9.8 thousand	95%	0.0%
Agri - Veterinary Medical Services4550	$9.3 thousandof $3.2 thousand	$3.2 thousand	290%	0.0%
Agri - Commercial Feed4541	$9.3 thousandof $13.8 thousand	$13.8 thousand	67%	0.0%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$9.0 thousandof $15.7 thousand	$15.7 thousand	57%	0.0%
DHS-ADSD - Communication Access Services3206	$8.4 thousandof $5.0 thousand	$5.0 thousand	167%	0.0%
B&i - Mine Safety & Training4686	$7.5 thousandof $7.5 thousand	$7.5 thousand	99%	0.0%
Military Emergency Operations Center3655	$7.4 thousandof $36.5 thousand	$36.5 thousand	20%	0.0%
DHS-DCFS - Caliente Youth Center3179	None recordedof $7.2 thousand	$7.2 thousand	—	—
CCB - Marijuana Regulation & Control Acct4207	None recordedof $6.4 thousand	$6.4 thousand	—	—
DHS-DPBH - So NV Adult Mental Health Services3161	$6.1 thousandof $12.4 thousand	$12.4 thousand	49%	0.0%
Gto - Network Transport Services Unit1388	$5.9 thousandof $5.8 thousand	$5.8 thousand	101%	0.0%
NDVS - Department of Veterans Services2560	None recordedof $5.2 thousand	$5.2 thousand	—	—
DCNR - Dep Administration3173	$4.9 thousandof $16.6 thousand	$16.6 thousand	30%	0.0%
B&I INSURANCE SELF INS INSOLVENCY-Non-Exec3804	$4.9 thousandNo budget	Not available	—	0.0%
Wildlife - Conservation Education4462	None recordedof $4.6 thousand	$4.6 thousand	—	—
Dhs-Do-Fund for Resilient Nevada3060	$4.5 thousandof $1.9 thousand	$1.9 thousand	238%	0.0%
Judicial Discipline1497	$4.4 thousandof $8.5 thousand	$8.5 thousand	52%	0.0%
DHS-DSS - Child Support Enforcement Program3238	$4.2 thousandof $28.7 thousand	$28.7 thousand	15%	0.0%
NVHA - Health Care Facilities Reg3216	$4.0 thousandof $119	$119	3371%	0.0%
DETR - Disability Adjudication3269	$3.7 thousandNo budget	Not available	—	0.0%
Dhs-Do - Administration3150	$3.3 thousandof $2.9 thousand	$2.9 thousand	114%	0.0%
DHS-DCFS - Children, Youth & Family Administration3145	$3.2 thousandNo budget	Not available	—	0.0%
Wildlife - Law Enforcement4463	$2.5 thousandof $16.2 thousand	$16.2 thousand	15%	0.0%
Dhs-Do - Grants Management Unit3195	$2.4 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$2.0 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$1.2 thousandof $720 thousand	$720 thousand	0%	0.0%
DHS-DPBH - Communicable Diseases3215	$1.1 thousandNo budget	Not available	—	0.0%
DCNR - Forestry - Nurseries4235	$1.1 thousandof $464	$464	235%	0.0%
DHS-DCFS - Youth Parole Services3263	$1.0 thousandof $562	$562	185%	0.0%
Treasurer - Healthcare Student Loan Repay1104	None recordedof $1.0 thousand	$1.0 thousand	—	—
Wildlife - Fisheries Management4465	$915of $59.7 thousand	$59.7 thousand	2%	0.0%
PUC - Public Utilities Commission of Nevada3920	$753of $700	$700	108%	0.0%
B&i - Occupational Safety & Health Enforcement4682	$668of $6.9 thousand	$6.9 thousand	10%	0.0%
DETR - Administration3272	$664No budget	Not available	—	0.0%
Administration - Purchasing1358	$494of $23.3 thousand	$23.3 thousand	2%	0.0%
DPS - Director's Office4706	$449of $615	$615	73%	0.0%
DPS - Training Division3775	$350of $283	$283	124%	0.0%
Dtca - Nevada Arts Council2979	$348of $348	$348	100%	0.0%
DPS - Evidence Vault4701	$241of $4	$4	6013%	0.0%
Wildlife - Biodiversity Division4466	None recordedof $193	$193	—	—
DPS - Office of Prof Responsibility4707	$158of $100	$100	158%	0.0%
DETR - Esd Administration4773	$94No budget	Not available	—	0.0%
DHS-DPBH - Health Investigations and Epi3219	$92No budget	Not available	—	0.0%
DETR - Rehabilitation Administration3268	$51No budget	Not available	—	0.0%
Tribal Health Authority Council2602	$8of $8	$8	100%	0.0%
Agri - Measurement Standards4551	$0No budget	Not available	—	0.0%
DHS-DPBH - Emergency Medical Services3235	$0No budget	Not available	—	0.0%
B&I INSURANCE INSOLVENCY FUND-Non-Exec3802	$0No budget	Not available	—	0.0%
DETR - Blind Business Enterprise Program3253	$0No budget	Not available	—	0.0%
Dnaa - Indian Commission2600	$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 (256)
Goe - Office of Energy
DETR - Workforce Development
NDOT - Transportation Administration
Military
Administration - SPWD - Buildings & Grounds
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	Administration - SPWD - Buildings & Grounds	Military	NDOT - Transportation Administration	DETR - Workforce Development	Goe - Office of Energy	Other (256)	Budget
FY2006	$1.93 million	—	$510 thousand	$102 thousand	—	$13.4 million	—
FY2007	$2.06 million	—	$525 thousand	$167 thousand	—	$14.5 million	—
FY2008	$2.07 million	—	$530 thousand	$420 thousand	—	$19.7 million	—
FY2009	$1.97 million	—	$394 thousand	$479 thousand	—	$21.2 million	—
FY2010	$1.73 million	—	$400 thousand	$868 thousand	$1.15 million	$14.0 million	$16.4 million
FY2011	$1.44 million	—	$389 thousand	$490 thousand	$1.23 million	$11.0 million	$15.2 million
FY2012	$1.41 million	—	$376 thousand	$616 thousand	—	$7.50 million	$12.9 million
FY2013	$1.46 million	—	$380 thousand	$1.03 million	—	$23.9 million	$14.3 million
FY2014	$1.42 million	—	$406 thousand	$1.30 million	—	$33.6 million	$9.74 million
FY2015	$1.55 million	—	$519 thousand	$1.05 million	—	$67.2 million	$13.6 million
FY2016	$1.62 million	$509 thousand	$525 thousand	$267 thousand	—	$55.7 million	$59.3 million
FY2017	$1.66 million	$853 thousand	$685 thousand	$362 thousand	—	$54.7 million	$70.3 million
FY2018	$1.83 million	$1.80 million	$623 thousand	$846 thousand	—	$52.6 million	$66.8 million
FY2019	$1.78 million	$1.81 million	$590 thousand	$326 thousand	—	$59.5 million	$66.6 million
FY2020	$1.78 million	$2.03 million	$634 thousand	$282 thousand	—	$39.3 million	$58.5 million
FY2021	$1.77 million	$3.02 million	$647 thousand	$39.8 thousand	—	$24.6 million	$61.0 million
FY2022	$1.67 million	$2.41 million	$736 thousand	$72.8 thousand	—	$47.8 million	$60.0 million
FY2023	$2.06 million	$2.49 million	$1.86 million	$362 thousand	$31.0 thousand	$52.5 million	$61.3 million
FY2024	$2.65 million	$2.44 million	$2.38 million	$389 thousand	$2.93 million	$45.2 million	$61.1 million
FY2025	$3.96 million	$3.10 million	$3.11 million	$264 thousand	$1.18 million	$17.6 million	$68.7 million
FY2026	$4.75 million	$3.30 million	$3.19 million	$2.00 million	$1.08 million	$10.7 million	$25.2 million
FY2027	—	—	—	—	—	—	$53.7 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 $52 million, 2.2% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have lowered it to $25.2 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$53.1 million	$51.0 million
Legislature approved	$52.0 million	$50.8 million
Current budget	$25.2 million(minus $26.8 million adj.)	$53.7 million(+$2.84 million adj.)

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Notes

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