Ledger code 7140

Maintenance of BLDGS and GRDS

Nevada spent $3.23 million on maintenance of BLDGS and GRDS in FY2026 — 45% of a $7.1 million budget. That is less than 1% of Medical services, rent and utilities's spending.

That is 17% less than in FY2025 ($3.88 million), not adjusted for inflation.

Spent FY2026: $3.23 million$3,226,439
Budget FY2026: $7.10 millionReserves excluded
Share of budget spent: 45%Spent ÷ budget
Change from FY2025: −16.9%FY2025: $3.88 million

0.4% 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	$2.68 million	Not available
FY2007	$3.78 million	Not available
FY2008	$3.97 million	Not available
FY2009	$3.92 million	Not available
FY2010	$2.38 million	$3.74 million
FY2011	$2.65 million	$4.16 million
FY2012	$2.47 million	$5.35 million
FY2013	$2.25 million	$6.91 million
FY2014	$1.83 million	$2.42 million
FY2015	$2.01 million	$2.59 million
FY2016	$2.38 million	$1.69 million
FY2017	$2.65 million	$4.66 million
FY2018	$2.29 million	$3.43 million
FY2019	$2.05 million	$4.30 million
FY2020	$1.62 million	$3.13 million
FY2021	$1.70 million	$3.54 million
FY2022	$1.56 million	$9.28 million
FY2023	$1.82 million	$13.8 million
FY2024	$2.78 million	$9.98 million
FY2025	$3.88 million	$7.89 million
FY2026	$3.23 million	$7.10 million
FY2027	See note	$4.85 million

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Year

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Where the money went, by budget account

86 budget accounts. The largest, DHS-DCFS - Southern NV Child & Adolescent Services, accounts for 48% of the total.

Budget accounts of Maintenance of BLDGS and GRDS, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DCFS - Southern NV Child & Adolescent Services3646	$1.55 millionof $3.00 million	$3.00 million	52%	48.0%
NSHE - System Computing Center2991	None recordedof $1.45 million	$1.45 million	—	—
NDOT - Transportation Administration4660	$791 thousandof $605 thousand	$605 thousand	131%	24.5%
Leg - Legislative Counsel Bureau2631	$177 thousandNo budget	Not available	—	5.5%
NSHE - Truckee Meadows Community College3018	None recordedof $160 thousand	$160 thousand	—	—
Wildlife - Director's Office4460	$126 thousandof $146 thousand	$146 thousand	87%	3.9%
DHS-ADSD - Desert Regional Center3279	$110 thousandof $9.2 thousand	$9.2 thousand	1199%	3.4%
NSHE - Western Nevada College3012	None recordedof $80.9 thousand	$80.9 thousand	—	—
NDVS - Southern Nevada Veterans Home Account2561	$58.6 thousandof $59.3 thousand	$59.3 thousand	99%	1.8%
NDVS - Department of Veterans Services2560	$52.7 thousandof $1.8 thousand	$1.8 thousand	2999%	1.6%
Nevada State Fairgrounds-Non-Exec4548	$50.6 thousandNo budget	Not available	—	1.6%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$38.8 thousandof $55.2 thousand	$55.2 thousand	70%	1.2%

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Budget accounts of Maintenance of BLDGS and GRDS, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Wildlife - Habitat4467	$36.6 thousandof $34.4 thousand	$34.4 thousand	107%	1.1%
Military Emergency Operations Center3655	None recordedof $19.8 thousand	$19.8 thousand	—	—
Dtca - Museums & History Admin2941	$19.7 thousandof $657 thousand	$657 thousand	3%	0.6%
DHS-DPBH - So NV Adult Mental Health Services3161	$19.6 thousandof $28.4 thousand	$28.4 thousand	69%	0.6%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$18.0 thousandof $3.8 thousand	$3.8 thousand	475%	0.6%
Governor's Mansion Maintenance1001	$15.7 thousandof $15.7 thousand	$15.7 thousand	100%	0.5%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$14.5 thousandof $19.4 thousand	$19.4 thousand	75%	0.5%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$14.1 thousandNo budget	Not available	—	0.4%
Wildlife - Fisheries Management4465	$12.2 thousandof $37.8 thousand	$37.8 thousand	32%	0.4%
NDOC - Northern Nevada Correctional Center3717	$12.2 thousandof $2.5 thousand	$2.5 thousand	487%	0.4%
NDOC - Ely State Prison3751	$8.6 thousandof $4.6 thousand	$4.6 thousand	187%	0.3%
DHS-DCFS - Nevada Youth Training Center3259	$8.2 thousandof $1.7 thousand	$1.7 thousand	472%	0.3%
NSHE - UNR School of Medicine2982	None recordedof $8.2 thousand	$8.2 thousand	—	—
Dtca - Museums & Hist - NV Historical Society2870	$7.7 thousandof $13.9 thousand	$13.9 thousand	55%	0.2%
DETR - Employment Security - Special Fund4771	$6.6 thousandof $528 thousand	$528 thousand	1%	0.2%
CRC - Power Delivery Project4501	$6.1 thousandof $6.8 thousand	$6.8 thousand	90%	0.2%
NDOC - Southern Desert Correctional Center3738	$5.8 thousandof $1.6 thousand	$1.6 thousand	374%	0.2%
Wildlife - Trust Fund - Non-Exec5010	$5.8 thousandNo budget	Not available	—	0.2%
NDOC - Lovelock Correctional Center3759	$5.7 thousandNo budget	Not available	—	0.2%
Agri - Administrative Services4554	$5.6 thousandof $7.4 thousand	$7.4 thousand	76%	0.2%
DMV - Field Services4735	$5.1 thousandof $1.8 thousand	$1.8 thousand	284%	0.2%
Dtca - Division of Tourism1522	None recordedof $5.0 thousand	$5.0 thousand	—	—
NDOC - Pioche Conservation Camp3723	None recordedof $4.4 thousand	$4.4 thousand	—	—
Dtca - Museums & Hist - Lost City Museum1350	$3.9 thousandof $5.2 thousand	$5.2 thousand	74%	0.1%
Wildlife - Game Management4464	$3.8 thousandNo budget	Not available	—	0.1%
Administration - Fleet Services1354	$3.5 thousandof $213	$213	1643%	0.1%
DETR - Workforce Development4770	$3.5 thousandof $943	$943	371%	0.1%
DMV - License Plate Factory4712	$3.4 thousandof $2.7 thousand	$2.7 thousand	125%	0.1%
DCNR - Forestry - Conservation Camps4198	None recordedof $3.4 thousand	$3.4 thousand	—	—
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$3.0 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Victims of Crime4895	$2.8 thousandNo budget	Not available	—	0.1%
Wildlife - Conservation Education4462	$2.8 thousandof $2.4 thousand	$2.4 thousand	114%	0.1%
NSHE - System Administration2986	None recordedof $2.6 thousand	$2.6 thousand	—	—
DETR - Unemployment Insurance4772	$2.6 thousandof $5.3 thousand	$5.3 thousand	48%	0.1%
NDOC - High Desert State Prison3762	None recordedof $2.6 thousand	$2.6 thousand	—	—
DHS-DPBH- Lakes Crossing Center3645	$2.0 thousandNo budget	Not available	—	0.1%
DETR - Disability Adjudication3269	$1.9 thousandof $17	$17	11220%	0.1%
NDVS - Northern Nevada Veterans Home Account2569	None recordedof $1.8 thousand	$1.8 thousand	—	—
NDOC - Florence Mcclure Womens Correctional Center3761	$1.6 thousandNo budget	Not available	—	0.0%
Military3650	$1.4 thousandof $92.0 thousand	$92.0 thousand	1%	0.0%
Agri - Commodity Foods Distribution Program1362	$1.3 thousandNo budget	Not available	—	0.0%
NDOC - Warm Springs Correctional Center3716	$1.2 thousandof $578	$578	215%	0.0%
DCNR - Forestry - Nurseries4235	None recordedof $1.2 thousand	$1.2 thousand	—	—
Agri - Measurement Standards4551	None recordedof $1.1 thousand	$1.1 thousand	—	—
DHS-DCFS - Northern NV Child & Adolescent Services3281	None recordedof $915	$915	—	—
DETR - Information Technology Div3274	$797of $1.1 thousand	$1.1 thousand	69%	0.0%
Wildlife - Law Enforcement4463	$779No budget	Not available	—	0.0%
CRC - Power Marketing4502	$718of $451	$451	159%	0.0%
NDOC - Northern Nevada Transitional Housing3724	$682of $133	$133	513%	0.0%
DETR - Administration3272	$551of $803	$803	69%	0.0%
DPS - Nevada Highway Patrol Division4713	$501No budget	Not available	—	0.0%
Wildlife - Biodiversity Division4466	$477of $107	$107	446%	0.0%
NDOC - Three Lakes Valley Conservation Camp3725	$459No budget	Not available	—	0.0%
Wildlife - Data and Technology Services4461	$375of $72	$72	521%	0.0%
NDOC - Director's Office3710	$350of $170	$170	206%	0.0%
NDOC - Casa Grande Transitional Housing3760	$250of $159	$159	157%	0.0%
NSHE - UNLV School of Medicine3014	None recordedof $249	$249	—	—
VETERANS GIFTS & DONATIONS-Non-Exec2562	$240No budget	Not available	—	0.0%
Goe - Office of Energy4868	$170No budget	Not available	—	0.0%
DCNR - Forestry4195	$161No budget	Not available	—	0.0%
Department of Sentencing Policy1010	None recordedof $131	$131	—	—
DETR - Vocational Rehabilitation3265	$98of $110	$110	89%	0.0%
DETR - Esd Administration4773	$74of $107	$107	69%	0.0%
DETR - Research & Analysis3273	None recordedof $72	$72	—	—
Agri - Nutrition Education Programs2691	None recordedof $63	$63	—	—
DHS-ADSD - Rural Regional Center3167	None recordedof $62	$62	—	—
DETR - Rehabilitation Administration3268	$59No budget	Not available	—	0.0%
B&i - Commission on Postsecondary Education2666	$43No budget	Not available	—	0.0%
Dtca-Nevada Historical Society Trust-Non-Exec5035	$40No budget	Not available	—	0.0%
NDOC - Stewart Conservation Camp3722	$30of $116	$116	26%	0.0%
DPS - Director's Office4706	None recordedof $19	$19	—	—
DETR - Blind Business Enterprise Program3253	$5No budget	Not available	—	0.0%
Wildlife - Heritage - Non-Exec4457	$0No budget	Not available	—	0.0%
Agri - Agriculture Registration/Enforcement4545	$0of $119	$119	0%	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 (223)
DHS-ADSD - Desert Regional Center
Wildlife - Director's Office
Leg - Legislative Counsel Bureau
NDOT - Transportation Administration
DHS-DCFS - Southern NV Child & Adolescent Services
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DHS-DCFS - Southern NV Child & Adolescent Services	NDOT - Transportation Administration	Leg - Legislative Counsel Bureau	Wildlife - Director's Office	DHS-ADSD - Desert Regional Center	Other (223)	Budget
FY2006	$33.5 thousand	$464 thousand	$553 thousand	—	$57.3 thousand	$1.57 million	—
FY2007	$226 thousand	$607 thousand	$999 thousand	—	$21.2 thousand	$1.93 million	—
FY2008	$33.9 thousand	$540 thousand	$1.81 million	—	$26.0 thousand	$1.56 million	—
FY2009	$20.9 thousand	$368 thousand	$824 thousand	—	$29.5 thousand	$2.68 million	—
FY2010	$54.8 thousand	$387 thousand	$298 thousand	—	$30.9 thousand	$1.61 million	$3.74 million
FY2011	$39.2 thousand	$359 thousand	$440 thousand	—	$27.1 thousand	$1.79 million	$4.16 million
FY2012	$149 thousand	$362 thousand	$256 thousand	—	$38.1 thousand	$1.67 million	$5.35 million
FY2013	$61.8 thousand	$295 thousand	$264 thousand	$0	$36.9 thousand	$1.60 million	$6.91 million
FY2014	$39.9 thousand	$258 thousand	$307 thousand	$0	$27.2 thousand	$1.20 million	$2.42 million
FY2015	$37.5 thousand	$336 thousand	$249 thousand	—	$8.3 thousand	$1.37 million	$2.59 million
FY2016	$194 thousand	$368 thousand	$224 thousand	$1.2 thousand	$43.0 thousand	$1.55 million	$1.69 million
FY2017	$108 thousand	$491 thousand	$217 thousand	—	$20.2 thousand	$1.82 million	$4.66 million
FY2018	$160 thousand	$547 thousand	$218 thousand	$0	$16.6 thousand	$1.35 million	$3.43 million
FY2019	$22.9 thousand	$520 thousand	$300 thousand	—	$13.9 thousand	$1.19 million	$4.30 million
FY2020	$6.4 thousand	$377 thousand	$234 thousand	$70.9 thousand	$7.8 thousand	$922 thousand	$3.13 million
FY2021	$64.6 thousand	$528 thousand	$416 thousand	$110 thousand	$127 thousand	$451 thousand	$3.54 million
FY2022	$269 thousand	$603 thousand	$213 thousand	$152 thousand	$9.2 thousand	$309 thousand	$9.28 million
FY2023	$356 thousand	$473 thousand	$378 thousand	$123 thousand	$6.9 thousand	$488 thousand	$13.8 million
FY2024	$1.07 million	$458 thousand	$747 thousand	$83.5 thousand	$24.0 thousand	$401 thousand	$9.98 million
FY2025	$1.52 million	$555 thousand	$931 thousand	$173 thousand	$31.0 thousand	$675 thousand	$7.89 million
FY2026	$1.55 million	$791 thousand	$177 thousand	$126 thousand	$110 thousand	$474 thousand	$7.10 million
FY2027	—	—	—	—	—	—	$4.85 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 $3.44 million. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $7.1 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$3.44 million	$3.43 million
Legislature approved	$3.44 million	$3.43 million
Current budget	$7.10 million(+$3.66 million adj.)	$4.85 million(+$1.43 million adj.)

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Notes

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