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.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
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

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Where the money went, by budget account

49 budget accounts. The largest, Military, accounts for 19% of the total.

Military$389K · 19%DCNR - State Parks$387K · 19%

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

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Budget accounts of Maintenance of BLDGS and Grds-E, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Military3650	$389 thousandof $418 thousand	$418 thousand	93%	19.4%
DCNR - State Parks4162	$387 thousandof $317 thousand	$317 thousand	122%	19.3%
DETR - Employment Security - Special Fund4771	$347 thousandof $12	$12	2893043%	17.4%
CNR - Maint of State Parks - Non-Exec4605	$165 thousandof $9.97 million	$9.97 million	2%	8.2%
NDVS - Department of Veterans Services2560	$103 thousandof $70.9 thousand	$70.9 thousand	145%	5.1%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$84.1 thousandof $81.4 thousand	$81.4 thousand	103%	4.2%
NDVS - Southern Nevada Veterans Home Account2561	$83.3 thousandof $248 thousand	$248 thousand	34%	4.2%
Administration - SPWD - Buildings & Grounds1349	$69.0 thousandof $105 thousand	$105 thousand	66%	3.4%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$41.9 thousandof $10.2 thousand	$10.2 thousand	412%	2.1%
DHS-DCFS - Summit View Youth Center3148	$38.8 thousandof $37.7 thousand	$37.7 thousand	103%	1.9%
DHS-ADSD - Desert Regional Center3279	$35.1 thousandof $57.1 thousand	$57.1 thousand	61%	1.8%
DHS-DCFS - Caliente Youth Center3179	$34.9 thousandof $43.5 thousand	$43.5 thousand	80%	1.7%

Show 37 more rows

Budget accounts of Maintenance of BLDGS and Grds-E, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DCFS - Southern NV Child & Adolescent Services3646	$32.0 thousandof $84.0 thousand	$84.0 thousand	38%	1.6%
DHS-DPBH- Lakes Crossing Center3645	$25.5 thousandof $21.2 thousand	$21.2 thousand	120%	1.3%
DCNR - Forestry - Conservation Camps4198	$24.1 thousandof $35.8 thousand	$35.8 thousand	67%	1.2%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$24.0 thousandof $7.1 thousand	$7.1 thousand	340%	1.2%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$16.0 thousandof $51.0 thousand	$51.0 thousand	31%	0.8%
NDOC - Prison Ranch3727	$14.2 thousandof $14.6 thousand	$14.6 thousand	97%	0.7%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$12.5 thousandof $30.0 thousand	$30.0 thousand	42%	0.6%
Agri - Administrative Services4554	$9.8 thousandof $4.6 thousand	$4.6 thousand	212%	0.5%
Military Emergency Operations Center3655	$7.6 thousandof $15.8 thousand	$15.8 thousand	48%	0.4%
DCNR - Forestry4195	$7.3 thousandof $53.9 thousand	$53.9 thousand	14%	0.4%
NDOC - Prison Industry3719	$6.8 thousandof $5.4 thousand	$5.4 thousand	127%	0.3%
VETERANS GIFTS & DONATIONS-Non-Exec2562	$6.4 thousandNo budget	Not available	—	0.3%
Administration - SPWD - Marlette Lake1366	$5.5 thousandof $882	$882	628%	0.3%
CNR Park Gift & Grants - Non-Exec4170	$4.8 thousandNo budget	Not available	—	0.2%
DCNR - Parks Federal Programs - Non-Exec4103	$4.5 thousandNo budget	Not available	—	0.2%
DHS-DCFS - Nevada Youth Training Center3259	$4.5 thousandof $18.6 thousand	$18.6 thousand	24%	0.2%
CNR - State Park Facility & Grounds Maint-Non-Exec4604	$3.6 thousandof $2.00 million	$2.00 million	0%	0.2%
DETR - Administration3272	$3.3 thousandof $7.9 thousand	$7.9 thousand	43%	0.2%
Dtca-Nevada State Museum Trust-Non-Exec5036	$3.3 thousandNo budget	Not available	—	0.2%
DHS-DPBH - So NV Adult Mental Health Services3161	$1.9 thousandof $7.8 thousand	$7.8 thousand	25%	0.1%
DETR - Unemployment Insurance4772	$1.4 thousandof $1.5 thousand	$1.5 thousand	92%	0.1%
DETR - Disability Adjudication3269	$1.0 thousandof $1.0 thousand	$1.0 thousand	100%	0.1%
DETR - Information Technology Div3274	$980of $3.5 thousand	$3.5 thousand	28%	0.0%
DCNR - Forestry - Nurseries4235	$891of $18.8 thousand	$18.8 thousand	5%	0.0%
NDVS - Northern Nevada Veterans Home Account2569	None recordedof $810	$810	—	—
NDOT - Transportation Administration4660	$532No budget	Not available	—	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$276of $1.4 thousand	$1.4 thousand	20%	0.0%
DETR - Esd Administration4773	$265of $515	$515	52%	0.0%
DETR - Research & Analysis3273	None recordedof $202	$202	—	—
DETR - Workforce Development4770	$200of $1.6 thousand	$1.6 thousand	12%	0.0%
DETR - Rehabilitation Administration3268	$172No budget	Not available	—	0.0%
DCNR - Historic Pres - Comstock Historic District5030	None recordedof $161	$161	—	—
DETR - Vocational Rehabilitation3265	$118of $211	$211	56%	0.0%
B&i - Commission on Postsecondary Education2666	$75No budget	Not available	—	0.0%
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039	$72No budget	Not available	—	0.0%
DETR - Blind Business Enterprise Program3253	$28No budget	Not available	—	0.0%
DETR - Services to Blind or Visually Impaired3254	None recordedof $22	$22	—	—

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Over time

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

Other (94)
NDVS - Department of Veterans Services
CNR - Maint of State Parks - Non-Exec
DETR - Employment Security - Special Fund
DCNR - State Parks
Military
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	Military	DCNR - State Parks	DETR - Employment Security - Special Fund	CNR - Maint of State Parks - Non-Exec	NDVS - Department of Veterans Services	Other (94)	Budget
FY2006	—	—	—	—	—	$16.9 thousand	—
FY2007	—	—	—	—	—	$42.5 thousand	—
FY2008	—	—	—	—	—	$5.7 thousand	—
FY2009	—	—	—	—	—	$3.9 thousand	—
FY2010	—	—	—	—	—	$23.1 thousand	$3.6 thousand
FY2011	—	—	—	$0	—	$29.7 thousand	$3.6 thousand
FY2012	$115 thousand	—	$3.1 thousand	—	—	$44.0 thousand	$23.1 thousand
FY2013	$172 thousand	$149 thousand	$8.3 thousand	$118 thousand	—	$117 thousand	$56.8 thousand
FY2014	$231 thousand	$240 thousand	$49.9 thousand	$131 thousand	$31.2 thousand	$654 thousand	$3.79 million
FY2015	$254 thousand	$146 thousand	$64.5 thousand	$191 thousand	$35.7 thousand	$803 thousand	$4.00 million
FY2016	$338 thousand	$213 thousand	$17.3 thousand	$131 thousand	$25.6 thousand	$817 thousand	$9.65 million
FY2017	$303 thousand	$258 thousand	$11.4 thousand	$92.7 thousand	$44.1 thousand	$1.05 million	$8.99 million
FY2018	$259 thousand	$357 thousand	$35.8 thousand	$200 thousand	$22.6 thousand	$942 thousand	$8.38 million
FY2019	$314 thousand	$537 thousand	$40.6 thousand	$167 thousand	$27.8 thousand	$1.12 million	$14.1 million
FY2020	$252 thousand	$329 thousand	$2.6 thousand	$299 thousand	$40.1 thousand	$980 thousand	$11.6 million
FY2021	$226 thousand	$244 thousand	$3.3 thousand	$401 thousand	$45.9 thousand	$808 thousand	$11.0 million
FY2022	$417 thousand	$366 thousand	$12	$308 thousand	$60.3 thousand	$838 thousand	$15.6 million
FY2023	$332 thousand	$380 thousand	$12.0 thousand	$419 thousand	$115 thousand	$760 thousand	$32.1 million
FY2024	$176 thousand	$377 thousand	—	$190 thousand	$96.8 thousand	$715 thousand	$20.9 million
FY2025	$268 thousand	$863 thousand	$15	$156 thousand	$83.6 thousand	$720 thousand	$11.5 million
FY2026	$389 thousand	$387 thousand	$347 thousand	$165 thousand	$103 thousand	$611 thousand	$13.7 million
FY2027	—	—	—	—	—	—	$1.51 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 $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.

Budget journey, 2025-27 biennium
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

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Notes

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