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.
Show the numbers
| 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 |
Where the money went, by division
27 divisions. The largest, DHS - Child and Family Services, accounts for 48% of the total.
| Division | Spent FY2026 |
|---|---|
| Nevada System of Higher Education | None recordedof $1.70 million |
| DHS - Child and Family Services | $1.56 millionof $3.01 million |
| Department of Transportation | $791 thousandof $605 thousand |
| Department of Wildlife | $189 thousandof $220 thousand |
| Leg - Legislative Counsel Bureau | $177 thousandNo budget |
| Department of Veterans Services | $112 thousandof $62.8 thousand |
| DHS - Aging and Disability Services Division | $110 thousandof $9.3 thousand |
| Dtca - Museums and History Division | $102 thousandof $735 thousand |
| Department of Agriculture | $57.5 thousandof $8.7 thousand |
| Department of Corrections | $37.0 thousandof $16.8 thousand |
| DHS - Public and Behavioral Health | $36.1 thousandof $47.8 thousand |
| Governor's Office | $15.7 thousandof $15.7 thousand |
Show 15 more rows
| Division | Spent FY2026 |
|---|---|
| DETR - Employment Security | $12.7 thousandof $535 thousand |
| Department of Motor Vehicles | $8.5 thousandof $4.5 thousand |
| Colorado River Commission | $6.8 thousandof $7.2 thousand |
| Dtca - Division of Tourism | None recordedof $5.0 thousand |
| Admin - Fleet Services Division | $3.5 thousandof $213 |
| Board of Examiners | $3.0 thousandNo budget |
| DETR - Rehabilitation Division | $2.1 thousandof $127 |
| Adjutant General & National Guard | $1.4 thousandof $112 thousand |
| DETR - Administrative Services | $1.3 thousandof $2.0 thousand |
| Dps-Highway Patrol | $501No budget |
| State Energy Office | $170No budget |
| DCNR - Forestry Division | $161of $4.6 thousand |
| Department of Sentencing Policy | None recordedof $131 |
| Commission on Postsecondary Education | $43No budget |
| Dps-Director's Office | None recordedof $19 |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (60)
- Department of Veterans Services
- Leg - Legislative Counsel Bureau
- Department of Wildlife
- Department of Transportation
- DHS - Child and Family Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Child and Family Services | Department of Transportation | Department of Wildlife | Leg - Legislative Counsel Bureau | Department of Veterans Services | Other (60) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $193 thousand | $468 thousand | $11.8 thousand | $553 thousand | $111 thousand | $1.34 million | — |
| FY2007 | $331 thousand | $607 thousand | $864 | $999 thousand | $90.0 thousand | $1.75 million | — |
| FY2008 | $156 thousand | $540 thousand | $5.7 thousand | $1.81 million | $82.9 thousand | $1.37 million | — |
| FY2009 | $98.3 thousand | $368 thousand | $41.3 thousand | $824 thousand | $110 thousand | $2.48 million | — |
| FY2010 | $111 thousand | $387 thousand | $15.3 thousand | $298 thousand | $68.7 thousand | $1.50 million | $3.74 million |
| FY2011 | $91.4 thousand | $359 thousand | $76.2 thousand | $440 thousand | $98.7 thousand | $1.59 million | $4.16 million |
| FY2012 | $220 thousand | $362 thousand | $94.1 thousand | $256 thousand | $124 thousand | $1.42 million | $5.35 million |
| FY2013 | $142 thousand | $295 thousand | $116 thousand | $264 thousand | $111 thousand | $1.33 million | $6.91 million |
| FY2014 | $111 thousand | $258 thousand | $202 thousand | $307 thousand | $39.0 thousand | $915 thousand | $2.42 million |
| FY2015 | $421 thousand | $336 thousand | $224 thousand | $249 thousand | $35.0 thousand | $740 thousand | $2.59 million |
| FY2016 | $684 thousand | $368 thousand | $171 thousand | $224 thousand | $66.9 thousand | $863 thousand | $1.69 million |
| FY2017 | $563 thousand | $491 thousand | $95.7 thousand | $217 thousand | $139 thousand | $1.15 million | $4.66 million |
| FY2018 | $847 thousand | $547 thousand | $179 thousand | $218 thousand | $98.5 thousand | $398 thousand | $3.43 million |
| FY2019 | $515 thousand | $520 thousand | $177 thousand | $300 thousand | $105 thousand | $431 thousand | $4.30 million |
| FY2020 | $382 thousand | $377 thousand | $158 thousand | $234 thousand | $129 thousand | $338 thousand | $3.13 million |
| FY2021 | $143 thousand | $528 thousand | $178 thousand | $416 thousand | $32.0 thousand | $399 thousand | $3.54 million |
| FY2022 | $274 thousand | $603 thousand | $251 thousand | $213 thousand | $62.8 thousand | $151 thousand | $9.28 million |
| FY2023 | $365 thousand | $473 thousand | $171 thousand | $378 thousand | $67.3 thousand | $371 thousand | $13.8 million |
| FY2024 | $1.07 million | $458 thousand | $157 thousand | $747 thousand | $41.0 thousand | $310 thousand | $9.98 million |
| FY2025 | $1.52 million | $555 thousand | $258 thousand | $931 thousand | $54.7 thousand | $564 thousand | $7.89 million |
| FY2026 | $1.56 million | $791 thousand | $189 thousand | $177 thousand | $112 thousand | $399 thousand | $7.10 million |
| FY2027 | — | — | — | — | — | — | $4.85 million |
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.
| 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.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.