Ledger code 7100

State Owned BLDG Rent-B&g

Nevada spent $34.2 million on state owned BLDG Rent-B&g in FY2026 — 105% of a $32.7 million budget. That is about $1 in every $22 of Medical services, rent and utilities's spending.

That is 99% more than in FY2025 ($17.2 million), not adjusted for inflation.

Spent FY2026: $34.2 million$34,205,488
Budget FY2026: $32.7 millionReserves excluded
Share of budget spent: 105%Spent ÷ budget
Change from FY2025: +99.1%FY2025: $17.2 million

4.5% of Medical services, rent and utilities spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$14.6 million	Not available
FY2007	$14.1 million	Not available
FY2008	$15.8 million	Not available
FY2009	$15.8 million	Not available
FY2010	$15.3 million	$15.1 million
FY2011	$13.7 million	$15.2 million
FY2012	$15.0 million	$15.0 million
FY2013	$15.1 million	$15.2 million
FY2014	$14.9 million	$15.6 million
FY2015	$14.8 million	$15.6 million
FY2016	$14.9 million	$14.7 million
FY2017	$15.2 million	$14.8 million
FY2018	$14.7 million	$14.6 million
FY2019	$15.5 million	$15.5 million
FY2020	$16.0 million	$15.8 million
FY2021	$16.4 million	$16.4 million
FY2022	$14.8 million	$14.7 million
FY2023	$13.6 million	$15.0 million
FY2024	$15.9 million	$14.5 million
FY2025	$17.2 million	$14.3 million
FY2026	$34.2 million	$32.7 million
FY2027	See note	$31.5 million

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Where the money went, by budget account

180 budget accounts. The largest, DMV - Field Services, accounts for 10% of the total.

Budget accounts of State Owned BLDG Rent-B&g, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DMV - Field Services4735	$3.31 millionof $3.31 million	$3.31 million	100%	9.7%
AG - Administrative Budget Account1030	$1.67 millionof $1.84 million	$1.84 million	90%	4.9%
DPS - Division of Parole and Probation3740	$1.63 millionof $1.63 million	$1.63 million	100%	4.8%
GCB - Gaming Control Board4061	$1.24 millionof $1.24 million	$1.24 million	100%	3.6%
DHS-DSS - Welfare Field Services3233	$1.18 millionof $1.06 million	$1.06 million	111%	3.4%
Supreme Court1494	$1.15 millionof $1.01 million	$1.01 million	114%	3.4%
DHS-ADSD - Desert Regional Center3279	$1.08 millionof $566 thousand	$566 thousand	191%	3.2%
NDOC - Director's Office3710	$1.08 millionof $1.10 million	$1.10 million	97%	3.1%
SOS - Secretary of State1050	$1.08 millionof $1.08 million	$1.08 million	100%	3.1%
Department of Taxation2361	$1.04 millionof $1.05 million	$1.05 million	99%	3.1%
Administration - Nsla - State Library2891	$982 thousandof $971 thousand	$971 thousand	101%	2.9%
Administration - Nsla - Archives & Public Records1052	$933 thousandof $933 thousand	$933 thousand	100%	2.7%

Show 168 more rows

Budget accounts of State Owned BLDG Rent-B&g, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Nevada Highway Patrol Division4713	$816 thousandof $337 thousand	$337 thousand	242%	2.4%
DHS-ADSD - Home and Community-Based Services3266	$807 thousandof $808 thousand	$808 thousand	100%	2.4%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$603 thousandof $631 thousand	$631 thousand	96%	1.8%
Law Library2889	$583 thousandof $578 thousand	$578 thousand	101%	1.7%
DHS-ADSD - Sierra Regional Center3280	$533 thousandNo budget	Not available	—	1.6%
Office of the Governor1000	$505 thousandof $505 thousand	$505 thousand	100%	1.5%
Peace Officer Standards & Training Commission3774	$504 thousandof $504 thousand	$504 thousand	100%	1.5%
NDE - Department Support Services2720	$435 thousandof $399 thousand	$399 thousand	109%	1.3%
CCB - Marijuana Regulation & Control Acct4207	$410 thousandof $410 thousand	$410 thousand	100%	1.2%
DHS-ADSD - Early Intervention Services3208	$406 thousandof $367 thousand	$367 thousand	111%	1.2%
Administration - HRM - Human Resource Management1363	$384 thousandof $384 thousand	$384 thousand	100%	1.1%
Controller - Controller's Office1130	$372 thousandof $372 thousand	$372 thousand	100%	1.1%
NVHA - Administration3158	$370 thousandof $370 thousand	$370 thousand	100%	1.1%
DPS - Investigation Division3743	$364 thousandof $274 thousand	$274 thousand	133%	1.1%
DPS - Fire Marshal3816	$349 thousandof $349 thousand	$349 thousand	100%	1.0%
DPS - Director's Office4706	$343 thousandof $290 thousand	$290 thousand	118%	1.0%
Gto - Client Services Division1365	$336 thousandof $357 thousand	$357 thousand	94%	1.0%
DMV - Compliance Enforcement4740	$328 thousandof $328 thousand	$328 thousand	100%	1.0%
DPS - Training Division3775	$313 thousandof $96.2 thousand	$96.2 thousand	326%	0.9%
Administrative Office of the Courts1483	$293 thousandof $293 thousand	$293 thousand	100%	0.9%
DMV - Department Transformation Effort4716	$286 thousandof $287 thousand	$287 thousand	100%	0.8%
DMV - Motor Vehicle Pollution Control4722	$285 thousandof $285 thousand	$285 thousand	100%	0.8%
NVHA - Health Care Facilities Reg3216	$265 thousandof $266 thousand	$266 thousand	100%	0.8%
Governor's Ofc of Finance - Budget Division1340	$259 thousandof $213 thousand	$213 thousand	122%	0.8%
DETR - Unemployment Insurance4772	$256 thousandof $350 thousand	$350 thousand	73%	0.7%
Governor's Office of Finance - Core.nv1325	$249 thousandof $403 thousand	$403 thousand	62%	0.7%
AG - Consumer Advocate1038	$248 thousandof $276 thousand	$276 thousand	90%	0.7%
DMV - Administrative Services Division4745	$240 thousandof $240 thousand	$240 thousand	100%	0.7%
DHS-ADSD - Administration3151	$235 thousandof $151 thousand	$151 thousand	156%	0.7%
Administration - Mail Services1346	$234 thousandof $229 thousand	$229 thousand	102%	0.7%
DMV - Automation4715	$218 thousandof $218 thousand	$218 thousand	100%	0.6%
Administration - Administrative Services1371	$212 thousandof $222 thousand	$222 thousand	95%	0.6%
AG - Workers' Comp Fraud1033	$201 thousandof $201 thousand	$201 thousand	100%	0.6%
DHS - ADSD- Autism Treatment Assistance Program3209	$181 thousandof $397 thousand	$397 thousand	46%	0.5%
Treasurer - State Treasurer1080	$175 thousandof $175 thousand	$175 thousand	100%	0.5%
DCNR - Water Resources4171	$171 thousandof $171 thousand	$171 thousand	100%	0.5%
Administration - Purchasing1358	$158 thousandof $158 thousand	$158 thousand	100%	0.5%
DETR - Equal Rights Commission2580	$154 thousandof $76.8 thousand	$76.8 thousand	200%	0.4%
NDOC - Offenders' Store Fund3708	$152 thousandof $152 thousand	$152 thousand	100%	0.4%
Dnaa - Stewart Indian School Living Legacy2601	$146 thousandof $146 thousand	$146 thousand	100%	0.4%
DMV - Motor Carrier Division4717	$138 thousandof $138 thousand	$138 thousand	100%	0.4%
DMV - Director's Office4744	$136 thousandof $136 thousand	$136 thousand	100%	0.4%
DHS-DSS - Administration3228	$135 thousandof $465 thousand	$465 thousand	29%	0.4%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$123 thousandof $123 thousand	$123 thousand	100%	0.4%
Leg - State Printing Office1330	$117 thousandNo budget	Not available	—	0.3%
Court of Appeals1489	$115 thousandNo budget	Not available	—	0.3%
State Public Charter School Authority2711	$109 thousandof $109 thousand	$109 thousand	100%	0.3%
Lieutenant Governor1020	$105 thousandof $108 thousand	$108 thousand	97%	0.3%
Administration - SPWD - Buildings & Grounds1349	None recordedof $102 thousand	$102 thousand	—	—
DETR - Research & Analysis3273	$100.0 thousandof $97.0 thousand	$97.0 thousand	103%	0.3%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$97.7 thousandof $74.0 thousand	$74.0 thousand	132%	0.3%
Governor's Ofc of Finance- Div of Internal Audits1342	$93.4 thousandof $93.4 thousand	$93.4 thousand	100%	0.3%
Administration - HRM - Agency HR Services1360	$92.8 thousandof $92.8 thousand	$92.8 thousand	100%	0.3%
Treasurer - Unclaimed Property3815	$85.3 thousandof $85.3 thousand	$85.3 thousand	100%	0.2%
DETR - Office of Workforce Innovation1004	$82.6 thousandof $41.3 thousand	$41.3 thousand	200%	0.2%
NDVS - Department of Veterans Services2560	$82.3 thousandof $190 thousand	$190 thousand	43%	0.2%
DHS-DPBH - Health Investigations and Epi3219	$81.6 thousandof $28.7 thousand	$28.7 thousand	285%	0.2%
Military3650	$79.9 thousandof $79.9 thousand	$79.9 thousand	100%	0.2%
DETR - Workforce Development4770	$78.2 thousandof $76.0 thousand	$76.0 thousand	103%	0.2%
Administration - SPWD - Engineering & Planning1562	$76.8 thousandof $76.8 thousand	$76.8 thousand	100%	0.2%
GOED - Governor's Office of Economic Dev1526	$73.8 thousandof $73.8 thousand	$73.8 thousand	100%	0.2%
DCNR - Forestry4195	$72.8 thousandof $79.7 thousand	$79.7 thousand	91%	0.2%
DCNR - Administration4150	$72.4 thousandof $73.0 thousand	$73.0 thousand	99%	0.2%
DPS - Office of Prof Responsibility4707	$69.6 thousandNo budget	Not available	—	0.2%
AG - Medicaid Fraud1037	None recordedof $62.1 thousand	$62.1 thousand	—	—
Dnaa - Indian Commission2600	$61.8 thousandof $56.7 thousand	$56.7 thousand	109%	0.2%
Gto - Computing Services Division1385	$61.4 thousandof $67.5 thousand	$67.5 thousand	91%	0.2%
DHS-DCFS - Victims of Crime4895	$58.4 thousandof $58.4 thousand	$58.4 thousand	100%	0.2%
DMV - Records Search4711	$57.3 thousandof $57.4 thousand	$57.4 thousand	100%	0.2%
Gto - Office of Information Security1389	$56.3 thousandof $56.3 thousand	$56.3 thousand	100%	0.2%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$56.3 thousandof $56.3 thousand	$56.3 thousand	100%	0.2%
DCNR - State Parks4162	$54.2 thousandof $54.3 thousand	$54.3 thousand	100%	0.2%
DPS - Highway Safety Plan & Admin4688	$53.0 thousandof $46.1 thousand	$46.1 thousand	115%	0.2%
DCNR - Dep Administration3173	$51.6 thousandof $51.6 thousand	$51.6 thousand	100%	0.2%
DCNR - State Lands4173	$51.1 thousandof $52.3 thousand	$52.3 thousand	98%	0.1%
AG - Special Litigation Fund1031	$50.5 thousandof $50.5 thousand	$50.5 thousand	100%	0.1%
DCNR - Dep Air Quality3185	$47.8 thousandof $47.8 thousand	$47.8 thousand	100%	0.1%
DMV - Research and Project Management4742	$47.8 thousandof $47.8 thousand	$47.8 thousand	100%	0.1%
DHS-DCFS - Family Support Program3146	$45.4 thousandof $45.4 thousand	$45.4 thousand	100%	0.1%
DHS-ADSD - Focis and MFP3271	$44.9 thousandof $46.3 thousand	$46.3 thousand	97%	0.1%
AG - Grants Unit1040	$44.4 thousandof $44.4 thousand	$44.4 thousand	100%	0.1%
DMV - Hearings4732	$44.3 thousandof $44.3 thousand	$44.3 thousand	100%	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$44.1 thousandof $29.4 thousand	$29.4 thousand	150%	0.1%
DPS - Capitol Police4727	$43.5 thousandof $39.4 thousand	$39.4 thousand	110%	0.1%
Administration - SPWD - Administration1540	$42.3 thousandof $42.3 thousand	$42.3 thousand	100%	0.1%
DPS - Records Communications and Compliance4702	$41.0 thousandNo budget	Not available	—	0.1%
DHS-ADSD - Consumer Health Assistance3204	$40.7 thousandof $111 thousand	$111 thousand	37%	0.1%
GOED - Procurement Outreach Program4867	$40.3 thousandof $40.3 thousand	$40.3 thousand	100%	0.1%
DHS-DPBH - Office of Health Administration3223	$40.1 thousandof $48.9 thousand	$48.9 thousand	82%	0.1%
DCNR - Dep Water Pollution Control3186	$37.9 thousandof $37.9 thousand	$37.9 thousand	100%	0.1%
Governor's Office-Office of Federal Assistance1341	$35.7 thousandof $25.7 thousand	$25.7 thousand	139%	0.1%
DCNR - Office of State Historic Preservation4205	$35.7 thousandof $35.7 thousand	$35.7 thousand	100%	0.1%
Agri - Commodity Foods Distribution Program1362	$35.6 thousandof $35.6 thousand	$35.6 thousand	100%	0.1%
DHS-DCFS - Summit View Youth Center3148	$32.4 thousandof $32.4 thousand	$32.4 thousand	100%	0.1%
DMV - Verification of Insurance4731	$32.4 thousandof $32.4 thousand	$32.4 thousand	100%	0.1%
AG - Crime Prevention1036	$31.4 thousandof $31.4 thousand	$31.4 thousand	100%	0.1%
Goe - Office of Energy4868	$31.3 thousandof $31.3 thousand	$31.3 thousand	100%	0.1%
Treasurer - Nevada College Savings Trust1092	$30.4 thousandof $28.2 thousand	$28.2 thousand	108%	0.1%
NDE - Individuals With Disabilities Education Act2715	$29.8 thousandof $29.8 thousand	$29.8 thousand	100%	0.1%
DCNR - Nevada Natural Heritage4101	$29.3 thousandof $29.3 thousand	$29.3 thousand	100%	0.1%
Administration - Director's Office1337	$28.3 thousandof $36.0 thousand	$36.0 thousand	79%	0.1%
NDE - Student and School Support2712	$28.0 thousandof $28.0 thousand	$28.0 thousand	100%	0.1%
DHS-DPBH - Public Health Improvements3234	$28.0 thousandNo budget	Not available	—	0.1%
DPS - State Emergency Response Commission4729	$27.4 thousandof $27.4 thousand	$27.4 thousand	100%	0.1%
Deferred Compensation Committee1017	$26.9 thousandof $26.9 thousand	$26.9 thousand	100%	0.1%
Gto - Director's Office1373	$26.7 thousandof $26.7 thousand	$26.7 thousand	100%	0.1%
DHS-ADSD - Communication Access Services3206	$26.6 thousandof $15.6 thousand	$15.6 thousand	170%	0.1%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$26.1 thousandNo budget	Not available	—	0.1%
NVHA - Developmental Disabilities3154	$23.4 thousandof $23.4 thousand	$23.4 thousand	100%	0.1%
DCNR - Dep Water Quality Planning3193	$23.4 thousandof $23.3 thousand	$23.3 thousand	101%	0.1%
NDE - Gear Up2678	$21.6 thousandof $21.6 thousand	$21.6 thousand	100%	0.1%
GOED - Nevada Film Office1527	$20.1 thousandof $20.1 thousand	$20.1 thousand	100%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$19.7 thousandof $19.7 thousand	$19.7 thousand	100%	0.1%
Gto - Unified Communications Unit1387	$19.6 thousandof $19.6 thousand	$19.6 thousand	100%	0.1%
AG - Extradition Coordinator1002	$19.0 thousandof $19.0 thousand	$19.0 thousand	100%	0.1%
DCNR - Dep Safe Drinking Water Program3197	$19.0 thousandof $19.0 thousand	$19.0 thousand	100%	0.1%
Treasurer - Higher Education Tuition Admin1081	$18.8 thousandof $18.8 thousand	$18.8 thousand	100%	0.1%
DPS - Evidence Vault4701	$15.6 thousandof $15.6 thousand	$15.6 thousand	100%	0.0%
DCNR - Division of Outdoor Recreation4180	$15.6 thousandof $15.6 thousand	$15.6 thousand	100%	0.0%
DHS-DPBH- Lakes Crossing Center3645	$14.4 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$14.4 thousandof $18.7 thousand	$18.7 thousand	77%	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$14.1 thousandof $14.1 thousand	$14.1 thousand	100%	0.0%
DHS-DSS - Child Support Enforcement Program3238	$14.0 thousandof $0	$0	—	0.0%
Office for New Americans1007	$13.9 thousandof $13.9 thousand	$13.9 thousand	100%	0.0%
NDE - Educator Licensure2705	$12.9 thousandof $12.9 thousand	$12.9 thousand	100%	0.0%
NDE - Data Systems Management2716	$12.9 thousandof $13.5 thousand	$13.5 thousand	96%	0.0%
DHS-DPBH - Radiation Control3101	$11.8 thousandNo budget	Not available	—	0.0%
Dhs-Dpbh-Crisis Response3165	$11.8 thousandof $2.6 thousand	$2.6 thousand	451%	0.0%
Wildlife - Data and Technology Services4461	$10.7 thousandof $9.1 thousand	$9.1 thousand	117%	0.0%
DPS - Motorcycle Safety Program4691	$9.9 thousandof $6.5 thousand	$6.5 thousand	153%	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$9.6 thousandNo budget	Not available	—	0.0%
AG - Victims of Domestic Violence1042	$9.5 thousandof $20.7 thousand	$20.7 thousand	46%	0.0%
Treasurer - Millennium Scholarship Administration1088	$9.4 thousandof $9.4 thousand	$9.4 thousand	100%	0.0%
Administration - Nsla - Library Cooperative2895	None recordedof $9.3 thousand	$9.3 thousand	—	—
Governor's Office Agency for Nuclear Projects1005	$9.1 thousandof $2.8 thousand	$2.8 thousand	323%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$8.2 thousandof $8.2 thousand	$8.2 thousand	100%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$7.7 thousandof $7.7 thousand	$7.7 thousand	100%	0.0%
Division of Emergency Management3673	$7.2 thousandof $85.4 thousand	$85.4 thousand	8%	0.0%
Office of Science, Innovation and Technology1003	$5.4 thousandof $7.2 thousand	$7.2 thousand	75%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$5.4 thousandNo budget	Not available	—	0.0%
DCNR - Forestry - Conservation Camps4198	$5.3 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Chronic Disease3220	$4.8 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Immunization Program3213	$4.8 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Communicable Diseases3215	$4.8 thousandof $3.5 thousand	$3.5 thousand	138%	0.0%
Treasurer - Healthcare Student Loan Repay1104	$4.7 thousandof $4.7 thousand	$4.7 thousand	100%	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$4.6 thousandof $4.6 thousand	$4.6 thousand	100%	0.0%
DETR - Nevada P20 Workforce Reporting3270	None recordedof $4.6 thousand	$4.6 thousand	—	—
NDE - Office of Early Learning and Development2709	$4.3 thousandof $4.3 thousand	$4.3 thousand	100%	0.0%
Division of Minerals4219	$3.6 thousandof $4.8 thousand	$4.8 thousand	74%	0.0%
DHS-DPBH - Behavioral Health Administration3168	$3.1 thousandNo budget	Not available	—	0.0%
Gto - Network Services Division1386	$2.9 thousandof $2.9 thousand	$2.9 thousand	100%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$2.4 thousandof $2.4 thousand	$2.4 thousand	100%	0.0%
Homeland Security3675	$2.4 thousandof $2.4 thousand	$2.4 thousand	100%	0.0%
DCNR - Dep Industrial Site Cleanup3175	$2.2 thousandof $2.2 thousand	$2.2 thousand	100%	0.0%
Department of Sentencing Policy1010	$2.2 thousandof $2.7 thousand	$2.7 thousand	81%	0.0%
DCNR - Forestry - Nurseries4235	$1.7 thousandNo budget	Not available	—	0.0%
DHS-DSS - Energy Assistance Program4862	$1.6 thousandNo budget	Not available	—	0.0%
Administration - Federal Surplus Property Program1367	$1.5 thousandof $1.5 thousand	$1.5 thousand	100%	0.0%
Tribal Health Authority Council2602	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.0%
DHS-DPBH - So NV Adult Mental Health Services3161	$885No budget	Not available	—	0.0%
Wildlife - Biodiversity Division4466	$795of $797	$797	100%	0.0%
Agri - Dairy Fund4470	$134of $235	$235	57%	0.0%
DCNR - Dep Water Planning Cap Improvement4155	$0of $0	$0	—	0.0%
Gto - Network Transport Services Unit1388	None recordedof $0	$0	—	—
NDOC - Prison Industry3719	None recordedof $0	$0	—	—
DHS-ADSD - Rural Regional Center3167	$0No budget	Not available	—	0.0%
DHS-ADSD - State Independent Living Council3283	$0of $27.8 thousand	$27.8 thousand	0%	0.0%
AG - Consumer Protection Legal Account1048	None recordedof $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 (268)
DHS-DSS - Welfare Field Services
GCB - Gaming Control Board
DPS - Division of Parole and Probation
AG - Administrative Budget Account
DMV - Field Services
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DMV - Field Services	AG - Administrative Budget Account	DPS - Division of Parole and Probation	GCB - Gaming Control Board	DHS-DSS - Welfare Field Services	Other (268)	Budget
FY2006	$1.24 million	$1.19 million	$341 thousand	$722 thousand	—	$11.1 million	—
FY2007	$1.40 million	$1.19 million	$341 thousand	$722 thousand	—	$10.4 million	—
FY2008	$1.69 million	$1.43 million	$422 thousand	$865 thousand	—	$11.4 million	—
FY2009	$1.69 million	$1.42 million	$422 thousand	$865 thousand	—	$11.4 million	—
FY2010	$1.59 million	$1.32 million	$549 thousand	$810 thousand	—	$11.0 million	$15.1 million
FY2011	$1.33 million	$1.11 million	$784 thousand	$675 thousand	$219 thousand	$9.62 million	$15.2 million
FY2012	$1.50 million	$1.26 million	$802 thousand	$762 thousand	$261 thousand	$10.4 million	$15.0 million
FY2013	$1.50 million	$1.25 million	$802 thousand	$762 thousand	$272 thousand	$10.5 million	$15.2 million
FY2014	$1.48 million	$1.24 million	$804 thousand	$754 thousand	$301 thousand	$10.3 million	$15.6 million
FY2015	$1.48 million	$1.18 million	$804 thousand	$754 thousand	$340 thousand	$10.2 million	$15.6 million
FY2016	$1.50 million	$1.25 million	$810 thousand	$760 thousand	$343 thousand	$10.2 million	$14.7 million
FY2017	$1.55 million	$1.30 million	$844 thousand	$791 thousand	$348 thousand	$10.4 million	$14.8 million
FY2018	$1.60 million	$1.05 million	$971 thousand	$776 thousand	$337 thousand	$10.0 million	$14.6 million
FY2019	$1.70 million	$1.12 million	$1.04 million	$829 thousand	$362 thousand	$10.5 million	$15.5 million
FY2020	$1.74 million	$1.13 million	$1.06 million	$850 thousand	$401 thousand	$10.8 million	$15.8 million
FY2021	$1.91 million	$1.14 million	$1.08 million	$872 thousand	$383 thousand	$11.0 million	$16.4 million
FY2022	$1.69 million	$916 thousand	$946 thousand	$763 thousand	$335 thousand	$10.1 million	$14.7 million
FY2023	$1.72 million	$943 thousand	$966 thousand	$779 thousand	$359 thousand	$8.87 million	$15.0 million
FY2024	$1.23 million	$678 thousand	$694 thousand	$622 thousand	$246 thousand	$12.4 million	$14.5 million
FY2025	$1.65 million	$929 thousand	$926 thousand	$712 thousand	$416 thousand	$12.5 million	$14.3 million
FY2026	$3.31 million	$1.67 million	$1.63 million	$1.24 million	$1.18 million	$25.2 million	$32.7 million
FY2027	—	—	—	—	—	—	$31.5 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 $31.5 million, 6.0% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $32.7 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$33.6 million	$33.6 million
Legislature approved	$31.5 million	$31.5 million
Current budget	$32.7 million(+$1.17 million adj.)	$31.5 million(+$7.0 thousand adj.)

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Notes

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