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 division
17 divisions. The largest, DCNR - Parks Division, accounts for 28% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| DCNR - Parks Division | $564 thousandof $12.3 million |
| Adjutant General & National Guard | $396 thousandof $434 thousand |
| DETR - Employment Security | $349 thousandof $3.6 thousand |
| Department of Veterans Services | $193 thousandof $319 thousand |
| DHS - Child and Family Services | $134 thousandof $191 thousand |
| DHS - Public and Behavioral Health | $111 thousandof $110 thousand |
| Admin - State Public Works Division | $74.5 thousandof $106 thousand |
| Dtca - Museums and History Division | $74.1 thousandof $92.6 thousand |
| DHS - Aging and Disability Services Division | $35.1 thousandof $57.1 thousand |
| DCNR - Forestry Division | $32.3 thousandof $108 thousand |
| Department of Corrections | $21.0 thousandof $20.0 thousand |
| Department of Agriculture | $9.8 thousandof $4.6 thousand |
Show 5 more rows
| Division | Spent FY2026 |
|---|---|
| DETR - Administrative Services | $4.3 thousandof $11.6 thousand |
| DETR - Rehabilitation Division | $1.3 thousandof $1.2 thousand |
| Department of Transportation | $532No budget |
| DCNR - Historic Preservation | None recordedof $161 |
| Commission on Postsecondary Education | $75No budget |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (35)
- DHS - Child and Family Services
- Department of Veterans Services
- DETR - Employment Security
- Adjutant General & National Guard
- DCNR - Parks Division
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DCNR - Parks Division | Adjutant General & National Guard | DETR - Employment Security | Department of Veterans Services | DHS - Child and Family Services | Other (35) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | — | $0 | — | $16.9 thousand | — |
| FY2007 | — | — | — | $37.7 thousand | — | $4.9 thousand | — |
| FY2008 | — | — | — | $2.1 thousand | — | $3.6 thousand | — |
| FY2009 | — | — | — | $212 | — | $3.7 thousand | — |
| FY2010 | — | — | — | — | $22.7 thousand | $326 | $3.6 thousand |
| FY2011 | $0 | — | — | — | $25.9 thousand | $3.8 thousand | $3.6 thousand |
| FY2012 | — | $128 thousand | $3.3 thousand | $16 | $23.4 thousand | $7.0 thousand | $23.1 thousand |
| FY2013 | $307 thousand | $189 thousand | $8.4 thousand | $130 | $48.6 thousand | $12.2 thousand | $56.8 thousand |
| FY2014 | $427 thousand | $234 thousand | $50.4 thousand | $178 thousand | $170 thousand | $277 thousand | $3.79 million |
| FY2015 | $443 thousand | $261 thousand | $67.4 thousand | $157 thousand | $109 thousand | $457 thousand | $4.00 million |
| FY2016 | $382 thousand | $351 thousand | $18.0 thousand | $277 thousand | $230 thousand | $285 thousand | $9.65 million |
| FY2017 | $533 thousand | $310 thousand | $12.6 thousand | $174 thousand | $188 thousand | $541 thousand | $8.99 million |
| FY2018 | $691 thousand | $268 thousand | $37.4 thousand | $172 thousand | $260 thousand | $387 thousand | $8.38 million |
| FY2019 | $897 thousand | $336 thousand | $43.9 thousand | $150 thousand | $286 thousand | $493 thousand | $14.1 million |
| FY2020 | $662 thousand | $262 thousand | $15.2 thousand | $140 thousand | $214 thousand | $609 thousand | $11.6 million |
| FY2021 | $726 thousand | $235 thousand | $18.0 thousand | $110 thousand | $219 thousand | $420 thousand | $11.0 million |
| FY2022 | $727 thousand | $433 thousand | $8.8 thousand | $163 thousand | $169 thousand | $487 thousand | $15.6 million |
| FY2023 | $866 thousand | $343 thousand | $15.7 thousand | $230 thousand | $215 thousand | $348 thousand | $32.1 million |
| FY2024 | $653 thousand | $179 thousand | $2.6 thousand | $157 thousand | $259 thousand | $304 thousand | $20.9 million |
| FY2025 | $1.05 million | $270 thousand | $983 | $168 thousand | $173 thousand | $428 thousand | $11.5 million |
| FY2026 | $564 thousand | $396 thousand | $349 thousand | $193 thousand | $134 thousand | $364 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
Divisions as organised in FY2026. Each row links to its page in Explore.