Ledger code 7136

Garbage Disposal Utilities

Nevada spent $4.04 million on garbage disposal utilities in FY2026 — 86% of a $4.68 million budget. That is less than 1% of Medical services, rent and utilities's spending.

That is 4.3% more than in FY2025 ($3.88 million), not adjusted for inflation.

Spent FY2026: $4.04 million$4,042,979
Budget FY2026: $4.68 millionReserves excluded
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +4.3%FY2025: $3.88 million

0.5% of Medical services, rent and utilities spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.77 million	Not available
FY2007	$2.05 million	Not available
FY2008	$2.06 million	Not available
FY2009	$1.96 million	Not available
FY2010	$2.01 million	$2.04 million
FY2011	$2.03 million	$2.03 million
FY2012	$2.06 million	$1.99 million
FY2013	$2.10 million	$1.99 million
FY2014	$2.18 million	$2.08 million
FY2015	$2.21 million	$2.14 million
FY2016	$2.37 million	$2.24 million
FY2017	$2.56 million	$2.22 million
FY2018	$2.76 million	$2.39 million
FY2019	$2.94 million	$2.39 million
FY2020	$2.89 million	$2.77 million
FY2021	$2.90 million	$2.78 million
FY2022	$2.98 million	$4.07 million
FY2023	$3.12 million	$4.14 million
FY2024	$3.07 million	$4.14 million
FY2025	$3.88 million	$4.37 million
FY2026	$4.04 million	$4.68 million
FY2027	See note	$4.67 million

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Year

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Where the money went, by budget account

101 budget accounts. The largest, NDOT - Transportation Administration, accounts for 35% of the total.

NDOT - Transportation Administration$1.43M · 35%Administration - SPWD - Buildings & Grounds$664K · 16%DCNR - State Parks$290K · 7%Military$259K · 6%

NDOT - Transportation Administration$1.43M · 35%DCNR - State Parks Military

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

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Budget accounts of Garbage Disposal Utilities, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOT - Transportation Administration4660	$1.43 millionof $881 thousand	$881 thousand	162%	35.3%
Administration - SPWD - Buildings & Grounds1349	$664 thousandof $816 thousand	$816 thousand	81%	16.4%
NSHE - University of Nevada, Las Vegas2987	None recordedof $526 thousand	$526 thousand	—	—
DCNR - State Parks4162	$290 thousandof $269 thousand	$269 thousand	108%	7.2%
Military3650	$259 thousandof $235 thousand	$235 thousand	111%	6.4%
NSHE - University of Nevada, Reno2980	None recordedof $248 thousand	$248 thousand	—	—
NSHE - College of Southern Nevada3011	None recordedof $217 thousand	$217 thousand	—	—
NDOC - High Desert State Prison3762	$170 thousandof $153 thousand	$153 thousand	111%	4.2%
NDOC - Southern Desert Correctional Center3738	$162 thousandof $145 thousand	$145 thousand	112%	4.0%
DHS-DPBH - So NV Adult Mental Health Services3161	$140 thousandof $136 thousand	$136 thousand	103%	3.5%
NDOC - Northern Nevada Correctional Center3717	$123 thousandof $111 thousand	$111 thousand	111%	3.0%
NSHE - Truckee Meadows Community College3018	None recordedof $106 thousand	$106 thousand	—	—

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Budget accounts of Garbage Disposal Utilities, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Florence Mcclure Womens Correctional Center3761	$69.0 thousandof $62.2 thousand	$62.2 thousand	111%	1.7%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$68.0 thousandof $56.0 thousand	$56.0 thousand	121%	1.7%
NDVS - Southern Nevada Veterans Home Account2561	$59.4 thousandof $90.5 thousand	$90.5 thousand	66%	1.5%
NDOC - Ely State Prison3751	$49.7 thousandof $40.5 thousand	$40.5 thousand	123%	1.2%
NDOC - Lovelock Correctional Center3759	$47.0 thousandof $48.0 thousand	$48.0 thousand	98%	1.2%
NSHE - Nevada State University3005	None recordedof $42.4 thousand	$42.4 thousand	—	—
NDOC - Casa Grande Transitional Housing3760	$32.1 thousandof $23.2 thousand	$23.2 thousand	138%	0.8%
NDOC - Three Lakes Valley Conservation Camp3725	$31.5 thousandof $26.3 thousand	$26.3 thousand	120%	0.8%
NDOC - Jean Conservation Camp3748	$27.2 thousandof $24.5 thousand	$24.5 thousand	111%	0.7%
NSHE - Great Basin College2994	None recordedof $26.8 thousand	$26.8 thousand	—	—
DHS-DPBH- Lakes Crossing Center3645	$26.2 thousandof $24.1 thousand	$24.1 thousand	109%	0.6%
Wildlife - Director's Office4460	$22.7 thousandof $43.6 thousand	$43.6 thousand	52%	0.6%
NDVS - Department of Veterans Services2560	$20.5 thousandof $20.6 thousand	$20.6 thousand	99%	0.5%
Agri - Administrative Services4554	$20.4 thousandof $19.3 thousand	$19.3 thousand	106%	0.5%
DHS-DCFS - Nevada Youth Training Center3259	$19.6 thousandof $19.6 thousand	$19.6 thousand	100%	0.5%
Wildlife - Fisheries Management4465	$19.3 thousandNo budget	Not available	—	0.5%
DCNR - Forestry4195	$18.6 thousandof $16.5 thousand	$16.5 thousand	113%	0.5%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$18.1 thousandof $16.4 thousand	$16.4 thousand	111%	0.4%
DHS-DCFS - Summit View Youth Center3148	$17.0 thousandof $17.0 thousand	$17.0 thousand	100%	0.4%
DHS-ADSD - Desert Regional Center3279	$16.4 thousandof $18.0 thousand	$18.0 thousand	91%	0.4%
NDOC - Stewart Conservation Camp3722	$13.9 thousandof $12.8 thousand	$12.8 thousand	109%	0.3%
NDOC - Warm Springs Correctional Center3716	$13.5 thousandof $10.0 thousand	$10.0 thousand	135%	0.3%
NDOC - Northern Nevada Transitional Housing3724	$12.7 thousandof $11.3 thousand	$11.3 thousand	113%	0.3%
Wildlife - Habitat4467	$11.5 thousandNo budget	Not available	—	0.3%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$11.3 thousandof $4.5 thousand	$4.5 thousand	249%	0.3%
NDOC - Humboldt Conservation Camp3741	$11.1 thousandof $9.7 thousand	$9.7 thousand	114%	0.3%
NDOC - Carlin Conservation Camp3752	$9.8 thousandof $9.4 thousand	$9.4 thousand	104%	0.2%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$9.7 thousandof $5.6 thousand	$5.6 thousand	174%	0.2%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$9.1 thousandof $7.6 thousand	$7.6 thousand	120%	0.2%
Administration - Fleet Services1354	$8.4 thousandof $7.7 thousand	$7.7 thousand	109%	0.2%
NDOC - Prison Industry3719	$8.0 thousandof $12.8 thousand	$12.8 thousand	62%	0.2%
Governor's Mansion Maintenance1001	$7.2 thousandof $7.2 thousand	$7.2 thousand	100%	0.2%
DPS - Nevada Highway Patrol Division4713	$7.1 thousandof $8.2 thousand	$8.2 thousand	87%	0.2%
NSHE - System Computing Center2991	None recordedof $7.1 thousand	$7.1 thousand	—	—
DCNR - Forestry - Conservation Camps4198	$6.7 thousandof $2.8 thousand	$2.8 thousand	237%	0.2%
NDOC - Prison Ranch3727	$6.1 thousandof $6.2 thousand	$6.2 thousand	98%	0.2%
Governor's Ofc of Finance - Special Appropriations1301	$5.7 thousandNo budget	Not available	—	0.1%
NSHE - Statewide Programs - UNR2985	None recordedof $5.4 thousand	$5.4 thousand	—	—
CNR - Maint of State Parks - Non-Exec4605	$5.2 thousandNo budget	Not available	—	0.1%
DETR - Administration3272	$4.9 thousandof $2.1 thousand	$2.1 thousand	238%	0.1%
Administration - Purchasing1358	$4.8 thousandof $1.7 thousand	$1.7 thousand	288%	0.1%
Agri - Nutrition Education Programs2691	$4.5 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Caliente Youth Center3179	$4.4 thousandof $4.4 thousand	$4.4 thousand	100%	0.1%
NVHA - Health Care Facilities Reg3216	$4.0 thousandNo budget	Not available	—	0.1%
NDOC - Pioche Conservation Camp3723	$3.9 thousandof $4.3 thousand	$4.3 thousand	91%	0.1%
DETR - Unemployment Insurance4772	$3.9 thousandof $5.1 thousand	$5.1 thousand	76%	0.1%
DPS - Training Division3775	$3.7 thousandof $3.5 thousand	$3.5 thousand	105%	0.1%
CRC - Power Delivery Project4501	$3.6 thousandof $2.4 thousand	$2.4 thousand	151%	0.1%
DETR - Information Technology Div3274	$3.2 thousandof $1.9 thousand	$1.9 thousand	169%	0.1%
Military Emergency Operations Center3655	$2.9 thousandof $1.7 thousand	$1.7 thousand	171%	0.1%
NSHE - System Administration2986	None recordedof $2.9 thousand	$2.9 thousand	—	—
Gto - Network Transport Services Unit1388	$2.9 thousandof $3.0 thousand	$3.0 thousand	98%	0.1%
DETR - Disability Adjudication3269	$2.7 thousandof $1.7 thousand	$1.7 thousand	164%	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$2.7 thousandof $3.5 thousand	$3.5 thousand	78%	0.1%
DHS-DSS - Welfare Field Services3233	$2.2 thousandof $4.4 thousand	$4.4 thousand	49%	0.1%
DHS-DPBH - Radiation Control3101	$1.7 thousandNo budget	Not available	—	0.0%
DETR - Workforce Development4770	$1.4 thousandof $13.2 thousand	$13.2 thousand	11%	0.0%
DCNR - Forestry - Nurseries4235	$1.4 thousandof $1.3 thousand	$1.3 thousand	109%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$1.3 thousandof $1.1 thousand	$1.1 thousand	119%	0.0%
NSHE - Desert Research Institute3010	None recordedof $1.3 thousand	$1.3 thousand	—	—
NSHE - Intercollegiate Athletics - UNR2983	None recordedof $855	$855	—	—
DETR - Esd Administration4773	$635of $647	$647	98%	0.0%
DETR - Vocational Rehabilitation3265	$634of $765	$765	83%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$630No budget	Not available	—	0.0%
DHS-DCFS - Rural Child Welfare3229	$620of $674	$674	92%	0.0%
NDOC - Wells Conservation Camp3739	$590No budget	Not available	—	0.0%
DHS-DPBH - Office of Health Administration3223	$567No budget	Not available	—	0.0%
NDOC - Ely Conservation Camp3747	$547of $511	$511	107%	0.0%
NSHE - UNR School of Medicine2982	None recordedof $501	$501	—	—
DCNR - Historic Pres - Comstock Historic District5030	$455of $459	$459	99%	0.0%
CRC - Power Marketing4502	$446No budget	Not available	—	0.0%
DHS-DCFS - Youth Parole Services3263	$430of $351	$351	123%	0.0%
DHS-ADSD - Rural Regional Center3167	None recordedof $374	$374	—	—
Dtca - Division of Tourism1522	$350of $1.4 thousand	$1.4 thousand	24%	0.0%
Department of Taxation2361	$342of $594	$594	58%	0.0%
Agri - Agriculture Registration/Enforcement4545	None recordedof $250	$250	—	—
DETR - Rehabilitation Administration3268	$241of $800	$800	30%	0.0%
Gto - Computing Services Division1385	$208No budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$208No budget	Not available	—	0.0%
Gto - Network Services Division1386	$208No budget	Not available	—	0.0%
NSHE - Agricultural Experiment Station2989	None recordedof $164	$164	—	—
Agri - Dairy Fund4470	$139No budget	Not available	—	0.0%
B&i - Commission on Postsecondary Education2666	$35of $35	$35	100%	0.0%
DETR - Blind Business Enterprise Program3253	$33of $200	$200	17%	0.0%
DETR - Services to Blind or Visually Impaired3254	$32of $99	$99	32%	0.0%
NSHE - Cooperative Extension Service2990	None recordedof $16	$16	—	—
Wildlife - Law Enforcement4463	$10No budget	Not available	—	0.0%
NSHE - Western Nevada College3012	None recordedof $7	$7	—	—
Division of Emergency Management3673	minus $374No 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 (182)
NDOC - High Desert State Prison
Military
DCNR - State Parks
Administration - SPWD - Buildings & Grounds
NDOT - Transportation Administration
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	Administration - SPWD - Buildings & Grounds	DCNR - State Parks	Military	NDOC - High Desert State Prison	Other (182)	Budget
FY2006	$495 thousand	$214 thousand	$112 thousand	$80.3 thousand	$86.5 thousand	$783 thousand	—
FY2007	$586 thousand	$227 thousand	$118 thousand	$102 thousand	$91.2 thousand	$930 thousand	—
FY2008	$603 thousand	$229 thousand	$124 thousand	$121 thousand	$94.2 thousand	$886 thousand	—
FY2009	$524 thousand	$254 thousand	$116 thousand	$124 thousand	$99.4 thousand	$840 thousand	—
FY2010	$526 thousand	$263 thousand	$130 thousand	$116 thousand	$97.8 thousand	$879 thousand	$2.04 million
FY2011	$533 thousand	$275 thousand	$125 thousand	$131 thousand	$94.2 thousand	$868 thousand	$2.03 million
FY2012	$539 thousand	$283 thousand	$137 thousand	$133 thousand	$99.2 thousand	$871 thousand	$1.99 million
FY2013	$559 thousand	$295 thousand	$135 thousand	$146 thousand	$103 thousand	$863 thousand	$1.99 million
FY2014	$618 thousand	$308 thousand	$135 thousand	$169 thousand	$105 thousand	$844 thousand	$2.08 million
FY2015	$613 thousand	$320 thousand	$136 thousand	$170 thousand	$108 thousand	$866 thousand	$2.14 million
FY2016	$737 thousand	$335 thousand	$137 thousand	$173 thousand	$107 thousand	$884 thousand	$2.24 million
FY2017	$883 thousand	$342 thousand	$145 thousand	$180 thousand	$109 thousand	$904 thousand	$2.22 million
FY2018	$996 thousand	$355 thousand	$160 thousand	$187 thousand	$109 thousand	$949 thousand	$2.39 million
FY2019	$1.05 million	$384 thousand	$172 thousand	$196 thousand	$112 thousand	$1.03 million	$2.39 million
FY2020	$1.01 million	$333 thousand	$199 thousand	$190 thousand	$136 thousand	$1.02 million	$2.77 million
FY2021	$1.00 million	$321 thousand	$237 thousand	$170 thousand	$125 thousand	$1.04 million	$2.78 million
FY2022	$873 thousand	$358 thousand	$239 thousand	$201 thousand	$142 thousand	$1.17 million	$4.07 million
FY2023	$905 thousand	$366 thousand	$266 thousand	$231 thousand	$146 thousand	$1.21 million	$4.14 million
FY2024	$899 thousand	$442 thousand	$246 thousand	$228 thousand	$142 thousand	$1.11 million	$4.14 million
FY2025	$1.41 million	$588 thousand	$265 thousand	$245 thousand	$163 thousand	$1.21 million	$4.37 million
FY2026	$1.43 million	$664 thousand	$290 thousand	$259 thousand	$170 thousand	$1.23 million	$4.68 million
FY2027	—	—	—	—	—	—	$4.67 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 $4.66 million, 0.3% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $4.68 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$4.67 million	$4.67 million
Legislature approved	$4.66 million	$4.66 million
Current budget	$4.68 million(+$12.9 thousand adj.)	$4.67 million(+$6.0 thousand adj.)

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Notes

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