Ledger code 7145
Maintenance of BLDGS and Grds-E
Nevada spent $2 million on maintenance of BLDGS and Grds-E in FY2026 — 15% of a $13.7 million budget. That is less than 1% of Medical services, rent and utilities's spending.
That is 4.3% less than in FY2025 ($2.09 million), not adjusted for inflation.
- Spent FY2026
- $2.00 million$2,000,842
- Budget FY2026
- $13.7 millionReserves excluded
- Share of budget spent
- 15%Spent ÷ budget
- Change from FY2025
- −4.3%FY2025: $2.09 million
0.3% of Medical services, rent and utilities spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $16.9 thousand | Not available |
| FY2007 | $42.5 thousand | Not available |
| FY2008 | $5.7 thousand | Not available |
| FY2009 | $3.9 thousand | Not available |
| FY2010 | $23.1 thousand | $3.6 thousand |
| FY2011 | $29.7 thousand | $3.6 thousand |
| FY2012 | $162 thousand | $23.1 thousand |
| FY2013 | $565 thousand | $56.8 thousand |
| FY2014 | $1.34 million | $3.79 million |
| FY2015 | $1.50 million | $4.00 million |
| FY2016 | $1.54 million | $9.65 million |
| FY2017 | $1.76 million | $8.99 million |
| FY2018 | $1.82 million | $8.38 million |
| FY2019 | $2.21 million | $14.1 million |
| FY2020 | $1.90 million | $11.6 million |
| FY2021 | $1.73 million | $11.0 million |
| FY2022 | $1.99 million | $15.6 million |
| FY2023 | $2.02 million | $32.1 million |
| FY2024 | $1.55 million | $20.9 million |
| FY2025 | $2.09 million | $11.5 million |
| FY2026 | $2.00 million | $13.7 million |
| FY2027 | See note | $1.51 million |
Where the money went, by department
11 departments. The largest, State Department of Conservation and Natural Resources, accounts for 30% of the total.
| Department | Spent FY2026 |
|---|---|
| State Department of Conservation and Natural Resources | $597 thousandof $12.4 million |
| Adjutant General | $396 thousandof $434 thousand |
| Department of Employment, Training & Rehab | $355 thousandof $16.5 thousand |
| Department of Human Services | $281 thousandof $358 thousand |
| Department of Veterans Services | $193 thousandof $319 thousand |
| Department of Administration | $74.5 thousandof $106 thousand |
| Department of Tourism and Cultural Affairs | $74.1 thousandof $92.6 thousand |
| Department of Corrections | $21.0 thousandof $20.0 thousand |
| State Department of Agriculture | $9.8 thousandof $4.6 thousand |
| Department of Transportation | $532No budget |
| Department of Business and Industry | $75No budget |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (17)
- Department of Veterans Services
- Department of Human Services
- Department of Employment, Training & Rehab
- Adjutant General
- State Department of Conservation and Natural Resources
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | State Department of Conservation and Natural Resources | Adjutant General | Department of Employment, Training & Rehab | Department of Human Services | Department of Veterans Services | Other (17) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | — | $16.2 thousand | $0 | $794 | — |
| FY2007 | — | — | — | $4.6 thousand | $37.7 thousand | $252 | — |
| FY2008 | $0 | — | — | $3.6 thousand | $2.1 thousand | $0 | — |
| FY2009 | $0 | — | — | $3.3 thousand | $212 | $421 | — |
| FY2010 | — | — | — | $23.0 thousand | — | $7 | $3.6 thousand |
| FY2011 | $0 | — | — | $29.5 thousand | — | $206 | $3.6 thousand |
| FY2012 | $916 | $128 thousand | $3.5 thousand | $26.8 thousand | $16 | $2.6 thousand | $23.1 thousand |
| FY2013 | $307 thousand | $189 thousand | $8.8 thousand | $56.8 thousand | $130 | $3.5 thousand | $56.8 thousand |
| FY2014 | $451 thousand | $234 thousand | $50.9 thousand | $247 thousand | $178 thousand | $176 thousand | $3.79 million |
| FY2015 | $482 thousand | $261 thousand | $68.2 thousand | $179 thousand | $157 thousand | $348 thousand | $4.00 million |
| FY2016 | $406 thousand | $351 thousand | $21.6 thousand | $273 thousand | $277 thousand | $214 thousand | $9.65 million |
| FY2017 | $709 thousand | $310 thousand | $17.0 thousand | $391 thousand | $174 thousand | $158 thousand | $8.99 million |
| FY2018 | $744 thousand | $268 thousand | $38.3 thousand | $421 thousand | $172 thousand | $172 thousand | $8.38 million |
| FY2019 | $911 thousand | $336 thousand | $45.3 thousand | $568 thousand | $150 thousand | $196 thousand | $14.1 million |
| FY2020 | $682 thousand | $262 thousand | $26.6 thousand | $383 thousand | $140 thousand | $410 thousand | $11.6 million |
| FY2021 | $757 thousand | $235 thousand | $23.5 thousand | $303 thousand | $110 thousand | $300 thousand | $11.0 million |
| FY2022 | $805 thousand | $433 thousand | $21.6 thousand | $293 thousand | $163 thousand | $273 thousand | $15.6 million |
| FY2023 | $931 thousand | $343 thousand | $22.0 thousand | $343 thousand | $230 thousand | $148 thousand | $32.1 million |
| FY2024 | $707 thousand | $179 thousand | $7.7 thousand | $357 thousand | $157 thousand | $147 thousand | $20.9 million |
| FY2025 | $1.08 million | $270 thousand | $2.3 thousand | $312 thousand | $168 thousand | $259 thousand | $11.5 million |
| FY2026 | $597 thousand | $396 thousand | $355 thousand | $281 thousand | $193 thousand | $180 thousand | $13.7 million |
| FY2027 | — | — | — | — | — | — | $1.51 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $1.51 million, 0.6% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $13.7 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $1.52 million | $1.52 million |
| Legislature approved | $1.51 million | $1.51 million |
| Current budget | $13.7 million(+$12.2 million adj.) | $1.51 million |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.