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 division

32 divisions. The largest, Department of Transportation, accounts for 35% of the total.

Divisions of Garbage Disposal Utilities, FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Department of Transportation	$1.43 millionof $881 thousand	$881 thousand	162%	35.3%
Nevada System of Higher Education	None recordedof $1.19 million	$1.19 million	—	—
Department of Corrections	$792 thousandof $710 thousand	$710 thousand	112%	19.6%
Admin - State Public Works Division	$664 thousandof $816 thousand	$816 thousand	81%	16.4%
DCNR - Parks Division	$295 thousandof $269 thousand	$269 thousand	110%	7.3%
Adjutant General & National Guard	$262 thousandof $236 thousand	$236 thousand	111%	6.5%
DHS - Public and Behavioral Health	$237 thousandof $216 thousand	$216 thousand	109%	5.9%
Department of Veterans Services	$79.9 thousandof $111 thousand	$111 thousand	72%	2.0%
DHS - Child and Family Services	$69.3 thousandof $66.0 thousand	$66.0 thousand	105%	1.7%
Department of Wildlife	$53.5 thousandof $43.6 thousand	$43.6 thousand	123%	1.3%
DCNR - Forestry Division	$26.7 thousandof $20.6 thousand	$20.6 thousand	130%	0.7%
Dtca - Museums and History Division	$25.6 thousandof $14.6 thousand	$14.6 thousand	175%	0.6%

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Divisions of Garbage Disposal Utilities, FY2026, continued
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Department of Agriculture	$25.1 thousandof $19.5 thousand	$19.5 thousand	129%	0.6%
DHS - Aging and Disability Services Division	$16.4 thousandof $18.4 thousand	$18.4 thousand	90%	0.4%
Admin - Fleet Services Division	$8.4 thousandof $7.7 thousand	$7.7 thousand	109%	0.2%
DETR - Administrative Services	$8.1 thousandof $4.0 thousand	$4.0 thousand	204%	0.2%
Governor's Office	$7.2 thousandof $7.2 thousand	$7.2 thousand	100%	0.2%
Dps-Highway Patrol	$7.1 thousandof $8.2 thousand	$8.2 thousand	87%	0.2%
DETR - Employment Security	$6.0 thousandof $19.0 thousand	$19.0 thousand	31%	0.1%
Governor's Finance Office	$5.7 thousandNo budget	Not available	—	0.1%
Admin - Purchasing Division	$4.8 thousandof $1.7 thousand	$1.7 thousand	288%	0.1%
Colorado River Commission	$4.0 thousandof $2.4 thousand	$2.4 thousand	169%	0.1%
NVHA - Health Care Facility Reg	$4.0 thousandNo budget	Not available	—	0.1%
DETR - Rehabilitation Division	$3.7 thousandof $3.5 thousand	$3.5 thousand	104%	0.1%
Dps-Director's Office	$3.7 thousandof $3.5 thousand	$3.5 thousand	105%	0.1%
Governor's Technology Office	$3.5 thousandof $3.0 thousand	$3.0 thousand	119%	0.1%
DSS - Social Services	$2.2 thousandof $4.4 thousand	$4.4 thousand	49%	0.1%
DCNR - Historic Preservation	$455of $459	$459	99%	0.0%
Dtca - Division of Tourism	$350of $1.4 thousand	$1.4 thousand	24%	0.0%
Department of Taxation	$342of $594	$594	58%	0.0%
Commission on Postsecondary Education	$35of $35	$35	100%	0.0%
Emergency Management	minus $374No budget	Not available	—	−0.0%

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Over time

Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.

Other (50)
Adjutant General & National Guard
DCNR - Parks Division
Admin - State Public Works Division
Department of Corrections
Department of Transportation
Budget (current, reserves excluded)

Show the numbers

Spent each year by divisions
Fiscal year	Department of Transportation	Department of Corrections	Admin - State Public Works Division	DCNR - Parks Division	Adjutant General & National Guard	Other (50)	Budget
FY2006	$495 thousand	$494 thousand	$214 thousand	$113 thousand	$80.3 thousand	$374 thousand	—
FY2007	$587 thousand	$562 thousand	$227 thousand	$118 thousand	$102 thousand	$459 thousand	—
FY2008	$604 thousand	$579 thousand	$229 thousand	$124 thousand	$121 thousand	$399 thousand	—
FY2009	$524 thousand	$571 thousand	$254 thousand	$117 thousand	$124 thousand	$367 thousand	—
FY2010	$526 thousand	$599 thousand	$263 thousand	$130 thousand	$118 thousand	$375 thousand	$2.04 million
FY2011	$533 thousand	$584 thousand	$275 thousand	$125 thousand	$134 thousand	$375 thousand	$2.03 million
FY2012	$539 thousand	$582 thousand	$283 thousand	$137 thousand	$136 thousand	$386 thousand	$1.99 million
FY2013	$559 thousand	$587 thousand	$295 thousand	$135 thousand	$149 thousand	$376 thousand	$1.99 million
FY2014	$618 thousand	$588 thousand	$308 thousand	$135 thousand	$172 thousand	$357 thousand	$2.08 million
FY2015	$613 thousand	$606 thousand	$320 thousand	$136 thousand	$173 thousand	$365 thousand	$2.14 million
FY2016	$737 thousand	$615 thousand	$335 thousand	$137 thousand	$176 thousand	$373 thousand	$2.24 million
FY2017	$883 thousand	$620 thousand	$342 thousand	$145 thousand	$183 thousand	$390 thousand	$2.22 million
FY2018	$996 thousand	$638 thousand	$355 thousand	$162 thousand	$190 thousand	$414 thousand	$2.39 million
FY2019	$1.05 million	$664 thousand	$384 thousand	$172 thousand	$199 thousand	$476 thousand	$2.39 million
FY2020	$1.01 million	$695 thousand	$333 thousand	$205 thousand	$192 thousand	$452 thousand	$2.77 million
FY2021	$1.00 million	$691 thousand	$321 thousand	$237 thousand	$171 thousand	$475 thousand	$2.78 million
FY2022	$873 thousand	$746 thousand	$358 thousand	$246 thousand	$202 thousand	$557 thousand	$4.07 million
FY2023	$905 thousand	$716 thousand	$366 thousand	$276 thousand	$233 thousand	$624 thousand	$4.14 million
FY2024	$899 thousand	$704 thousand	$442 thousand	$246 thousand	$230 thousand	$544 thousand	$4.14 million
FY2025	$1.41 million	$792 thousand	$588 thousand	$265 thousand	$248 thousand	$576 thousand	$4.37 million
FY2026	$1.43 million	$792 thousand	$664 thousand	$295 thousand	$262 thousand	$602 thousand	$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

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