Food, claims, postage and communications
Nevada spent $109 million on food, claims, postage and communications in FY2026 — 109% of a $99.8 million budget. That is less than 1% of all spending.
That is 4.2% more than in FY2025 ($105 million), not adjusted for inflation.
- Spent FY2026
- $109 million$109,052,136
- Budget FY2026
- $99.8 millionReserves excluded
- Share of budget spent
- 109%Spent ÷ budget
- Change from FY2025
- +4.2%FY2025: $105 million
0.4% of all spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $67.2 million | Not available |
| FY2007 | $68.7 million | Not available |
| FY2008 | $73.3 million | Not available |
| FY2009 | $74.8 million | Not available |
| FY2010 | $69.1 million | $90.6 million |
| FY2011 | $70.1 million | $88.5 million |
| FY2012 | $93.3 million | $82.4 million |
| FY2013 | $94.5 million | $82.3 million |
| FY2014 | $87.8 million | $81.1 million |
| FY2015 | $73.0 million | $73.9 million |
| FY2016 | $77.2 million | $84.9 million |
| FY2017 | $80.6 million | $79.1 million |
| FY2018 | $87.8 million | $85.4 million |
| FY2019 | $84.1 million | $105 million |
| FY2020 | $83.7 million | $81.9 million |
| FY2021 | $75.3 million | $73.8 million |
| FY2022 | $78.0 million | $75.6 million |
| FY2023 | $89.7 million | $84.6 million |
| FY2024 | $81.6 million | $100 million |
| FY2025 | $105 million | $102 million |
| FY2026 | $109 million | $99.8 million |
| FY2027 | See note | $95.4 million |
Where the money went, by ledger code
42 ledger codes. The largest, Food, accounts for 17% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Food7200 | $18.0 millionof $1.11 million |
| Caseld DRVN - Food720A | None recordedof $17.0 million |
| Claims Cost7269 | $15.9 millionof $16.5 million |
| Msa Programmer Charges7211 | $12.9 millionof $14.1 million |
| Outside Postage7280 | $8.95 millionof $11.3 million |
| Postage - State Mailroom7285 | $8.24 millionof $10.2 million |
| Phone, Fax, Communication Line7290 | $7.99 millionof $8.47 million |
| Heart and Lung Claims7265 | $7.08 millionof $2.63 million |
| Data Processing Supplies7222 | $6.21 millionof $662 thousand |
| Other Edp Costs (Non-Eits)7220 | $5.78 millionof $1.04 million |
| Excess Insurance Premium7266 | $4.86 millionof $4.86 million |
| Cell Phone/Pager Charges7291 | $3.55 millionof $4.11 million |
Show 30 more rows
| Ledger code | Spent FY2026 |
|---|---|
| EITS Phone Line and Voicemail7289 | $2.44 millionof $2.43 million |
| Mail Stop-State Mailrom7286 | $1.55 millionof $1.48 million |
| Claims Administration Payments7267 | $1.50 millionof $1.50 million |
| Food-H7208 | $1.03 millionof $11.8 thousand |
| Minor Imprv-Blgs/Fixtrs7230 | $660 thousandof $20.3 thousand |
| Other (Non-Eits) Edp Costs - a7223 | $494 thousandof $525 thousand |
| Food-A7201 | $399 thousandof $30.7 thousand |
| Telephone & Data Wiring7299 | $392 thousandof $328 thousand |
| EITS 800 Toll Free Charges7297 | $332 thousandof $577 thousand |
| Other (Non-Eits) Edp Costs - B7224 | None recordedof $197 thousand |
| Interest Dist Retention PMT7271 | $152 thousandNo budget |
| Interest Expense7272 | $112 thousandof $13.8 thousand |
| Late Fees and Penalties7270 | $107 thousandof $33.5 thousand |
| Cloud Services7227 | $105 thousandof $5.6 thousand |
| B & G Special Services - a7251 | $84.6 thousandof $102 thousand |
| Host Fund -A7241 | $40.0 thousandof $37.5 thousand |
| Conference Call Charges7294 | $23.6 thousandof $45.2 thousand |
| Host Fund7240 | $22.3 thousandof $80.9 thousand |
| Food-I7209 | $15.4 thousandof $10.5 thousand |
| Food-C7203 | $14.4 thousandof $13.5 thousand |
| Food-F7206 | $10.0 thousandof $3.8 thousand |
| Food-B7202 | $9.5 thousandof $4.4 thousand |
| Food-G7207 | $8.7 thousandof $12.2 thousand |
| Food-E7205 | $7.7 thousandof $6.5 thousand |
| Food-D7204 | $4.6 thousandof $7.4 thousand |
| B & G Extra Services7250 | $2.0 thousandof $19.1 thousand |
| EITS Long Distance Charges7296 | $1.5 thousandof $418 thousand |
| Do Not Use7210 | $257No budget |
| B & G Special Services - B7252 | None recordedof $57 |
| Other (Non-Eits) Edp Costs - C7225 | $0No budget |
Over time
Spent each year, stacked by ledger code; the dashed line is the budget. Not adjusted for inflation.
- Other (54)
- Postage - State Mailroom
- Outside Postage
- Msa Programmer Charges
- Claims Cost
- Food
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Food | Claims Cost | Msa Programmer Charges | Outside Postage | Postage - State Mailroom | Other (54) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $9.36 million | $8.64 million | $5.85 million | $6.48 million | $6.81 million | $30.1 million | — |
| FY2007 | $10.7 million | $7.72 million | $6.46 million | $6.81 million | $6.49 million | $30.6 million | — |
| FY2008 | $11.7 million | $8.93 million | $5.16 million | $7.59 million | $7.08 million | $32.8 million | — |
| FY2009 | $11.3 million | $9.97 million | $5.62 million | $8.10 million | $7.30 million | $32.5 million | — |
| FY2010 | $10.2 million | $8.74 million | $4.46 million | $7.70 million | $6.07 million | $32.0 million | $90.6 million |
| FY2011 | $8.83 million | $11.4 million | $3.34 million | $7.19 million | $6.28 million | $33.0 million | $88.5 million |
| FY2012 | $8.67 million | $13.2 million | $3.78 million | $6.53 million | $6.40 million | $54.7 million | $82.4 million |
| FY2013 | $8.51 million | $11.5 million | $3.12 million | $6.51 million | $6.36 million | $58.5 million | $82.3 million |
| FY2014 | $9.61 million | $11.0 million | $3.54 million | $6.45 million | $6.37 million | $50.8 million | $81.1 million |
| FY2015 | $10.2 million | $10.1 million | $4.08 million | $6.24 million | $6.72 million | $35.7 million | $73.9 million |
| FY2016 | $11.4 million | $11.5 million | $4.97 million | $6.33 million | $6.23 million | $36.8 million | $84.9 million |
| FY2017 | $11.7 million | $9.01 million | $6.87 million | $6.97 million | $5.92 million | $40.1 million | $79.1 million |
| FY2018 | $12.5 million | $10.3 million | $6.87 million | $6.25 million | $5.51 million | $46.5 million | $85.4 million |
| FY2019 | $12.2 million | $8.74 million | $6.60 million | $6.38 million | $5.65 million | $44.6 million | $105 million |
| FY2020 | $15.1 million | $8.36 million | $5.63 million | $6.87 million | $5.16 million | $42.6 million | $81.9 million |
| FY2021 | $13.3 million | $8.43 million | $6.66 million | $7.23 million | $6.36 million | $33.3 million | $73.8 million |
| FY2022 | $12.8 million | $8.37 million | $10.7 million | $6.41 million | $7.13 million | $32.6 million | $75.6 million |
| FY2023 | $17.5 million | $12.8 million | $12.3 million | $7.12 million | $8.07 million | $31.8 million | $84.6 million |
| FY2024 | $15.5 million | $9.90 million | $12.5 million | $6.39 million | $6.20 million | $31.1 million | $100 million |
| FY2025 | $18.9 million | $14.7 million | $15.7 million | $7.73 million | $8.11 million | $39.5 million | $102 million |
| FY2026 | $18.0 million | $15.9 million | $12.9 million | $8.95 million | $8.24 million | $45.0 million | $99.8 million |
| FY2027 | — | — | — | — | — | — | $95.4 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $93.3 million, 0.6% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $99.8 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $92.8 million | $92.9 million |
| Legislature approved | $93.3 million | $87.6 million |
| Current budget | $99.8 million(+$6.53 million adj.) | $95.4 million(+$7.88 million adj.) |
Notes
4 ledger codes in this family are payments to other state accounts and are hidden ($2.45M in FY2026); switch on "show internal transfers" on All spending by type to include them.