Ledger code 7285

Postage - State Mailroom

Nevada spent $8.24 million on postage - state mailroom in FY2026 — 81% of a $10.2 million budget. That is about $1 in every $13 of Food, claims, postage and communications's spending.

That is 1.5% more than in FY2025 ($8.11 million), not adjusted for inflation.

Spent FY2026: $8.24 million$8,237,438
Budget FY2026: $10.2 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: +1.5%FY2025: $8.11 million

7.6% of Food, claims, postage and communications spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$6.81 million	Not available
FY2007	$6.49 million	Not available
FY2008	$7.08 million	Not available
FY2009	$7.30 million	Not available
FY2010	$6.07 million	$6.86 million
FY2011	$6.28 million	$7.03 million
FY2012	$6.40 million	$6.57 million
FY2013	$6.36 million	$6.52 million
FY2014	$6.37 million	$6.69 million
FY2015	$6.72 million	$6.89 million
FY2016	$6.23 million	$7.15 million
FY2017	$5.92 million	$7.70 million
FY2018	$5.51 million	$6.69 million
FY2019	$5.65 million	$6.77 million
FY2020	$5.16 million	$5.75 million
FY2021	$6.36 million	$7.57 million
FY2022	$7.13 million	$7.67 million
FY2023	$8.07 million	$6.49 million
FY2024	$6.20 million	$7.62 million
FY2025	$8.11 million	$10.7 million
FY2026	$8.24 million	$10.2 million
FY2027	See note	$10.0 million

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Where the money went, by budget account

325 budget accounts. The largest, DMV - Field Services, accounts for 28% of the total.

DMV - Field Services$2.34M · 28%DHS-DSS - Welfare Field Services$2.32M · 28%DETR - Unemployment Insurance$1.41M · 17%DHS-DSS - Administration$300K · 4%Department of Taxation$255K · 3%

DMV - Field Services$2.34M · 28%DHS-DSS - Welfare Field Services$2.32M · 28%DETR - Unemployment Insurance$1.41M · 17%

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

Show the numbers

Budget accounts of Postage - State Mailroom, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DMV - Field Services4735	$2.34 millionof $2.28 million	$2.28 million	103%	28.4%
DHS-DSS - Welfare Field Services3233	$2.32 millionof $2.64 million	$2.64 million	88%	28.1%
DETR - Unemployment Insurance4772	$1.41 millionof $895 thousand	$895 thousand	157%	17.1%
DHS-DSS - Administration3228	$300 thousandof $1.82 million	$1.82 million	16%	3.6%
Department of Taxation2361	$255 thousandof $411 thousand	$411 thousand	62%	3.1%
PEBP - Public Employees' Benefits Program1338	$129 thousandof $138 thousand	$138 thousand	94%	1.6%
DHS-DSS - Child Support Enforcement Program3238	$105 thousandof $127 thousand	$127 thousand	82%	1.3%
B&i - Division of Industrial Relations4680	$93.6 thousandof $78.9 thousand	$78.9 thousand	119%	1.1%
Treasurer - State Treasurer1080	$57.4 thousandof $59.3 thousand	$59.3 thousand	97%	0.7%
Administration - Hearings and Appeals Division1015	$56.5 thousandof $103 thousand	$103 thousand	55%	0.7%
DHS-DSS - Energy Assistance Program4862	$50.8 thousandof $58.2 thousand	$58.2 thousand	87%	0.6%
NVHA - Administration3158	$48.7 thousandof $88.5 thousand	$88.5 thousand	55%	0.6%

Show 313 more rows

Budget accounts of Postage - State Mailroom, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
B&i - Real Estate Administration3823	$45.4 thousandof $47.2 thousand	$47.2 thousand	96%	0.6%
Wildlife - Director's Office4460	$44.5 thousandof $19.2 thousand	$19.2 thousand	232%	0.5%
SOS - Secretary of State1050	$38.3 thousandof $150 thousand	$150 thousand	25%	0.5%
Supreme Court1494	$37.7 thousandof $40.2 thousand	$40.2 thousand	94%	0.5%
DCNR - Dep Administration3173	$34.4 thousandof $31.7 thousand	$31.7 thousand	109%	0.4%
DCNR - Water Resources4171	$33.3 thousandof $23.6 thousand	$23.6 thousand	141%	0.4%
B&i - Occupational Safety & Health Enforcement4682	$30.5 thousandof $22.4 thousand	$22.4 thousand	136%	0.4%
DPS - Nevada Highway Patrol Division4713	$25.6 thousandof $18.6 thousand	$18.6 thousand	137%	0.3%
AG - Administrative Budget Account1030	$25.5 thousandof $27.0 thousand	$27.0 thousand	94%	0.3%
DMV - Compliance Enforcement4740	$25.4 thousandof $25.2 thousand	$25.2 thousand	101%	0.3%
DHS-DCFS - Victims Services4894	$24.7 thousandof $14.0 thousand	$14.0 thousand	176%	0.3%
PUC - Public Utilities Commission of Nevada3920	$24.5 thousandof $24.8 thousand	$24.8 thousand	99%	0.3%
NDOC - Inmate Welfare Account3763	$23.1 thousandof $107 thousand	$107 thousand	22%	0.3%
Dps-Central Rep for NV Records of Criminal History4709	$20.6 thousandof $40.3 thousand	$40.3 thousand	51%	0.2%
NDOC - High Desert State Prison3762	$20.5 thousandof $21.3 thousand	$21.3 thousand	96%	0.2%
DMV - Motor Carrier Division4717	$19.8 thousandof $17.9 thousand	$17.9 thousand	110%	0.2%
B&i - Common Interest Communities3820	$17.8 thousandof $16.6 thousand	$16.6 thousand	107%	0.2%
DHS-DPBH - Health Statistics and Planning3190	$17.2 thousandof $16.7 thousand	$16.7 thousand	103%	0.2%
DHS-ADSD - Desert Regional Center3279	$16.3 thousandof $15.6 thousand	$15.6 thousand	104%	0.2%
DHS-DSS - Child Assistance and Development3267	$16.1 thousandof $6.8 thousand	$6.8 thousand	236%	0.2%
DPS - Division of Parole and Probation3740	$16.0 thousandof $19.6 thousand	$19.6 thousand	82%	0.2%
DMV - Records Search4711	$15.6 thousandof $21.2 thousand	$21.2 thousand	73%	0.2%
DMV - Hearings4732	$15.6 thousandof $16.3 thousand	$16.3 thousand	96%	0.2%
NDOT - Transportation Administration4660	$15.4 thousandof $13.5 thousand	$13.5 thousand	114%	0.2%
Treasurer - Higher Education Tuition Admin1081	$14.8 thousandof $15.0 thousand	$15.0 thousand	99%	0.2%
Administration - HRM - Human Resource Management1363	$14.5 thousandof $15.3 thousand	$15.3 thousand	95%	0.2%
NDE - Literacy Programs2713	$13.9 thousandNo budget	Not available	—	0.2%
Dtca - Division of Tourism1522	$13.5 thousandof $13.4 thousand	$13.4 thousand	101%	0.2%
DHS-DCFS - Rural Child Welfare3229	$13.3 thousandof $14.3 thousand	$14.3 thousand	93%	0.2%
Notary Training -Non-Exec1057	$12.6 thousandNo budget	Not available	—	0.2%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$12.3 thousandNo budget	Not available	—	0.1%
B&i - Nevada Transportation Authority3922	$11.1 thousandof $10.4 thousand	$10.4 thousand	107%	0.1%
CCB - Marijuana Regulation & Control Acct4207	$11.0 thousandof $12.5 thousand	$12.5 thousand	88%	0.1%
B&i - NV Attorney for Injured Workers1013	$10.5 thousandof $11.7 thousand	$11.7 thousand	90%	0.1%
NDOC - Northern Nevada Correctional Center3717	$9.4 thousandof $15.5 thousand	$15.5 thousand	61%	0.1%
DHS-DPBH - Marijuana Health Registry4547	$9.3 thousandof $14.4 thousand	$14.4 thousand	65%	0.1%
B&i - Labor Commissioner3900	$9.2 thousandof $6.8 thousand	$6.8 thousand	136%	0.1%
DPS - Parole Board3800	$9.1 thousandof $14.1 thousand	$14.1 thousand	65%	0.1%
DHS-ADSD - Home and Community-Based Services3266	$8.8 thousandof $8.7 thousand	$8.7 thousand	101%	0.1%
DETR - Vocational Rehabilitation3265	$8.7 thousandof $5.8 thousand	$5.8 thousand	149%	0.1%
NDOC - Director's Office3710	$8.4 thousandof $9.8 thousand	$9.8 thousand	86%	0.1%
GCB - Gaming Control Board4061	$8.1 thousandof $18.2 thousand	$18.2 thousand	44%	0.1%
DMV - Verification of Insurance4731	$8.0 thousandof $6.1 thousand	$6.1 thousand	131%	0.1%
NVHA - Health Care Facilities Reg3216	$7.8 thousandof $8.9 thousand	$8.9 thousand	88%	0.1%
Agri - Measurement Standards4551	$7.5 thousandof $5.4 thousand	$5.4 thousand	140%	0.1%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$7.4 thousandof $4.9 thousand	$4.9 thousand	149%	0.1%
B&i - Employee Management Relations Board1374	$7.3 thousandof $7.4 thousand	$7.4 thousand	98%	0.1%
DHS-DPBH - Rural Clinics3648	$7.1 thousandof $4.4 thousand	$4.4 thousand	161%	0.1%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$7.0 thousandof $5.8 thousand	$5.8 thousand	121%	0.1%
DHS-DPBH - So NV Adult Mental Health Services3161	$6.6 thousandof $9.1 thousand	$9.1 thousand	73%	0.1%
DHS-DCFS - Victims of Crime4895	$6.5 thousandof $13.0 thousand	$13.0 thousand	50%	0.1%
DETR - Disability Adjudication3269	$6.5 thousandof $41.1 thousand	$41.1 thousand	16%	0.1%
Treasurer - Unclaimed Property3815	$6.2 thousandof $10.3 thousand	$10.3 thousand	61%	0.1%
B&i - Insurance Regulation3813	$6.2 thousandof $12.5 thousand	$12.5 thousand	49%	0.1%
Controller - Controller's Office1130	$6.2 thousandof $6.6 thousand	$6.6 thousand	93%	0.1%
SOS - Help America Vote Act Election Reform1051	$5.9 thousandof $33.2 thousand	$33.2 thousand	18%	0.1%
GCB - Gaming Control Board Investigation Fund4063	None recordedof $5.9 thousand	$5.9 thousand	—	—
Agri - Dairy Fund4470	$5.8 thousandof $4.3 thousand	$4.3 thousand	134%	0.1%
NDOC - Southern Desert Correctional Center3738	$5.4 thousandof $4.9 thousand	$4.9 thousand	111%	0.1%
DPS - Fire Marshal3816	$5.2 thousandof $13.7 thousand	$13.7 thousand	38%	0.1%
DHS-ADSD - Early Intervention Services3208	$5.2 thousandof $8.4 thousand	$8.4 thousand	62%	0.1%
DMV - Motor Vehicle Pollution Control4722	$5.1 thousandof $7.4 thousand	$7.4 thousand	69%	0.1%
B&i - Housing Inspection & Compliance3845	$5.1 thousandof $6.1 thousand	$6.1 thousand	84%	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$5.0 thousandof $3.2 thousand	$3.2 thousand	153%	0.1%
DCNR - State Parks4162	$5.0 thousandof $4.8 thousand	$4.8 thousand	103%	0.1%
Agri - Agriculture Registration/Enforcement4545	$4.8 thousandof $5.7 thousand	$5.7 thousand	84%	0.1%
NDOC - Florence Mcclure Womens Correctional Center3761	$4.6 thousandof $3.1 thousand	$3.1 thousand	147%	0.1%
Athletic Commission3952	$4.4 thousandof $1.3 thousand	$1.3 thousand	339%	0.1%
Dtca-Nevada State Museum Trust-Non-Exec5036	None recordedof $3.8 thousand	$3.8 thousand	—	—
DHS-ADSD - Sierra Regional Center3280	$3.8 thousandof $4.5 thousand	$4.5 thousand	86%	0.0%
Office of the Governor1000	$3.7 thousandof $3.7 thousand	$3.7 thousand	100%	0.0%
DCNR - State Lands4173	$3.7 thousandof $2.2 thousand	$2.2 thousand	170%	0.0%
B&i - Business and Industry Administration4681	$3.6 thousandof $3.4 thousand	$3.4 thousand	105%	0.0%
Administration - Nsla - State Library2891	$3.4 thousandof $2.2 thousand	$2.2 thousand	159%	0.0%
PERS - Public Employees' Retirement System4821	None recordedof $3.2 thousand	$3.2 thousand	—	—
NDE - Department Support Services2720	$3.0 thousandof $51	$51	5927%	0.0%
Agri - Livestock Inspection4546	$3.0 thousandof $9.3 thousand	$9.3 thousand	32%	0.0%
The Gift Account for Veterans-Non Exec2564	$2.9 thousandNo budget	Not available	—	0.0%
NDOC - Prison Medical Care3706	$2.8 thousandof $6.0 thousand	$6.0 thousand	47%	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$2.8 thousandof $1.1 thousand	$1.1 thousand	260%	0.0%
NDOC - Offenders' Store Fund3708	$2.8 thousandof $3.1 thousand	$3.1 thousand	89%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	None recordedof $2.8 thousand	$2.8 thousand	—	—
NDVS - Southern Nevada Veterans Home Account2561	$2.6 thousandof $2.9 thousand	$2.9 thousand	91%	0.0%
DPS - Evidence Vault4701	$2.6 thousandof $3.2 thousand	$3.2 thousand	82%	0.0%
GOED - Governor's Office of Economic Dev1526	$2.6 thousandof $2.4 thousand	$2.4 thousand	108%	0.0%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$2.5 thousandof $3.7 thousand	$3.7 thousand	66%	0.0%
DHS-DSS - Child Care Services3149	$2.4 thousandof $1.9 thousand	$1.9 thousand	127%	0.0%
DHS - ADSD- Autism Treatment Assistance Program3209	$2.1 thousandof $3.5 thousand	$3.5 thousand	61%	0.0%
Division of Minerals4219	$2.1 thousandof $1.2 thousand	$1.2 thousand	172%	0.0%
B&i - Safety Consultation and Training4685	$2.0 thousandof $3.0 thousand	$3.0 thousand	68%	0.0%
B&i - Account for Affordable Housing3838	$2.0 thousandof $856	$856	229%	0.0%
DHS-DCFS - Children, Youth & Family Administration3145	$1.8 thousandof $7.1 thousand	$7.1 thousand	25%	0.0%
DETR - Services to Blind or Visually Impaired3254	$1.8 thousandof $863	$863	204%	0.0%
B&i - Housing Division3841	$1.7 thousandof $891	$891	196%	0.0%
DMV - Administrative Services Division4745	$1.5 thousandof $4.1 thousand	$4.1 thousand	37%	0.0%
NDE - Standards and Instructional Support2675	$1.5 thousandof $3	$3	49497%	0.0%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$1.5 thousandNo budget	Not available	—	0.0%
B&i - Division of Financial Institutions3835	$1.5 thousandof $4.9 thousand	$4.9 thousand	30%	0.0%
B&i - Division of Mortgage Lending3910	$1.4 thousandof $6.8 thousand	$6.8 thousand	20%	0.0%
B&i - Taxicab Authority4130	$1.3 thousandof $3.0 thousand	$3.0 thousand	45%	0.0%
NDOC - Jean Conservation Camp3748	$1.3 thousandNo budget	Not available	—	0.0%
Dtca-Nevada Railroad Museum Trust-Non-Exec5037	None recordedof $1.3 thousand	$1.3 thousand	—	—
Ethics - Commission on Ethics1343	$1.3 thousandof $720	$720	178%	0.0%
NDE - Individuals With Disabilities Education Act2715	$1.3 thousandof $1.6 thousand	$1.6 thousand	79%	0.0%
CNR WELL DRILLER'S LICENSES-Non-Exec4169	$1.3 thousandNo budget	Not available	—	0.0%
Dhs-Dpbh-Crisis Response3165	$1.2 thousandof $64	$64	1932%	0.0%
DCNR - Office of State Historic Preservation4205	$1.2 thousandof $1.3 thousand	$1.3 thousand	90%	0.0%
AG - Workers' Comp Fraud1033	$1.2 thousandof $618	$618	188%	0.0%
Peace Officer Standards & Training Commission3774	$1.1 thousandof $912	$912	123%	0.0%
DHS-DPBH - Radiation Control3101	$1.1 thousandof $27.9 thousand	$27.9 thousand	4%	0.0%
Administration - SPWD - Engineering & Planning1562	$1.1 thousandof $530	$530	206%	0.0%
B&i - Commission on Postsecondary Education2666	$1.1 thousandof $1.1 thousand	$1.1 thousand	94%	0.0%
DHS-ADSD - Consumer Health Assistance3204	$1.1 thousandof $1.5 thousand	$1.5 thousand	73%	0.0%
DETR - Information Technology Div3274	$1.0 thousandof $1.5 thousand	$1.5 thousand	69%	0.0%
DHS-DCFS - Summit View Youth Center3148	$998of $1.1 thousand	$1.1 thousand	90%	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$902of $557	$557	162%	0.0%
Dtca-Nevada Historical Society Trust-Non-Exec5035	$888of $693	$693	128%	0.0%
DHS-DCFS - Youth Parole Services3263	$863of $788	$788	110%	0.0%
DMV - Director's Office4744	$844of $1.1 thousand	$1.1 thousand	80%	0.0%
Administrative Office of the Courts1483	$838of $473	$473	177%	0.0%
Treasurer - Nevada College Savings Trust1092	$818of $1.6 thousand	$1.6 thousand	50%	0.0%
DCNR - Forestry4195	$790of $1.1 thousand	$1.1 thousand	69%	0.0%
Dnaa - Indian Commission2600	$771of $151	$151	511%	0.0%
NDVS - Department of Veterans Services2560	$770of $1.7 thousand	$1.7 thousand	44%	0.0%
Public Defender1499	$768of $2.0 thousand	$2.0 thousand	38%	0.0%
DHS-DPBH - Health Investigations and Epi3219	$762of $1.1 thousand	$1.1 thousand	69%	0.0%
Administration - SPWD - Buildings & Grounds1349	$733of $348	$348	211%	0.0%
NDE - Career and Technical Education2676	$705of $2.1 thousand	$2.1 thousand	33%	0.0%
Senior Justice & Senior Judge Program1496	None recordedof $695	$695	—	—
NDE - Gear Up2678	None recordedof $692	$692	—	—
DHS-DCFS - Family Support Program3146	$680No budget	Not available	—	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$650of $146	$146	445%	0.0%
Gto - Computing Services Division1385	$589of $20	$20	2947%	0.0%
Administration - Purchasing1358	$578of $379	$379	152%	0.0%
NVHA - Developmental Disabilities3154	$555of $432	$432	128%	0.0%
CNR WATER RIGHT SURVEYORS-Non-Exec4167	$541No budget	Not available	—	0.0%
DHS-ADSD - Administration3151	$519of $1.0 thousand	$1.0 thousand	51%	0.0%
DHS-DPBH - Community Health Services3224	$518of $638	$638	81%	0.0%
Governor's Ofc of Finance- Div of Internal Audits1342	$514of $4	$4	12850%	0.0%
NDOC - Correctional Programs3711	$504of $1.1 thousand	$1.1 thousand	47%	0.0%
DHS-ADSD - Rural Regional Center3167	$479of $1.1 thousand	$1.1 thousand	43%	0.0%
Governor's Ofc of Finance - Budget Division1340	$477of $418	$418	114%	0.0%
Gto - Office of Information Security1389	$476No budget	Not available	—	0.0%
Administration - Nsla - Archives & Public Records1052	$473of $1.2 thousand	$1.2 thousand	41%	0.0%
CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec4145	$456No budget	Not available	—	0.0%
NDE - District Support Services2719	$455of $283	$283	161%	0.0%
Silver State Health Insurance Exchange Admin1400	$453of $265	$265	171%	0.0%
NDE - Office of Early Learning and Development2709	$446No budget	Not available	—	0.0%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$441of $1.1 thousand	$1.1 thousand	41%	0.0%
DHS-DPBH - Office of Health Administration3223	$440of $608	$608	72%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$419of $156	$156	269%	0.0%
DHS-DPBH - WIC Food Supplement3214	$406of $3.9 thousand	$3.9 thousand	10%	0.0%
DHS-DPBH - Immunization Program3213	$404of $86	$86	469%	0.0%
Treasurer - Millennium Scholarship Administration1088	$372of $349	$349	107%	0.0%
Leg - Legislative Counsel Bureau2631	$369No budget	Not available	—	0.0%
DMV - License Plate Factory4712	$356of $8.9 thousand	$8.9 thousand	4%	0.0%
DPS - Director's Office4706	$349of $699	$699	50%	0.0%
DETR - Rehabilitation Administration3268	$345of $698	$698	49%	0.0%
Gto - Network Transport Services Unit1388	$335of $103	$103	325%	0.0%
DHS-DPBH - Emergency Medical Services3235	$333of $145	$145	229%	0.0%
Deferred Compensation Committee1017	$323of $280	$280	115%	0.0%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$319of $1.5 thousand	$1.5 thousand	21%	0.0%
CRC - Colorado River Commission4490	$318of $414	$414	77%	0.0%
NDE - Safe and Respectful Learning2721	$308of $4	$4	7711%	0.0%
AG - Extradition Coordinator1002	$294of $699	$699	42%	0.0%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$294of $1.1 thousand	$1.1 thousand	27%	0.0%
DETR - Equal Rights Commission2580	$291of $3.5 thousand	$3.5 thousand	8%	0.0%
DPS - Investigation Division3743	$289of $372	$372	78%	0.0%
Governor's Mansion Maintenance1001	None recordedof $282	$282	—	—
NDOC - Prison Industry3719	$279of $1.5 thousand	$1.5 thousand	19%	0.0%
AG - Consumer Advocate1038	$262of $197	$197	133%	0.0%
Law Library2889	$261of $429	$429	61%	0.0%
DCNR - Dep State Environmental Commission4149	$251of $307	$307	82%	0.0%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$245of $507	$507	48%	0.0%
DETR - Administration3272	$244of $767	$767	32%	0.0%
Administration - Fleet Services1354	$235of $160	$160	147%	0.0%
DPS - State Emergency Response Commission4729	$230of $103	$103	223%	0.0%
Gto - Client Services Division1365	$227of $74	$74	307%	0.0%
Governor's Office-Office of Federal Assistance1341	$210of $51	$51	412%	0.0%
DHS-DPBH - Chronic Disease3220	$208of $75	$75	277%	0.0%
DPS - Highway Safety Plan & Admin4688	$204of $112	$112	182%	0.0%
NDOC - Stewart Conservation Camp3722	$197of $388	$388	51%	0.0%
AG - Special Litigation Fund1031	$187of $3.4 thousand	$3.4 thousand	5%	0.0%
AG - Medicaid Fraud1037	$186of $169	$169	110%	0.0%
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039	$185No budget	Not available	—	0.0%
Lieutenant Governor1020	$181of $267	$267	68%	0.0%
State Public Charter School Authority2711	$180of $172	$172	105%	0.0%
NDOC - Wells Conservation Camp3739	$168No budget	Not available	—	0.0%
NDOC - Three Lakes Valley Conservation Camp3725	$167of $180	$180	93%	0.0%
Nha- Pharmacy Reporting Failure Penalties Non-Exe3159	$162of $450	$450	36%	0.0%
Dhs-Do - Administration3150	$162of $265	$265	61%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$145of $1.9 thousand	$1.9 thousand	8%	0.0%
NDE - Student and School Support2712	$131of $964	$964	14%	0.0%
Military3650	$120of $239	$239	50%	0.0%
DETR - Office of Workforce Innovation1004	$118of $143	$143	83%	0.0%
DHS-DCFS - Information Services3143	$118of $65	$65	181%	0.0%
DCNR - Administration4150	$115of $85	$85	135%	0.0%
DMV - Department Transformation Effort4716	$108of $237	$237	46%	0.0%
Governor's Office of Finance - Core.nv1325	$107of $7	$7	1524%	0.0%
DHS-ADSD - Focis and MFP3271	$105No budget	Not available	—	0.0%
NDE - Office of the Superintendent2673	$104of $350	$350	30%	0.0%
Dtca - Nevada Arts Council2979	$100of $569	$569	18%	0.0%
Gto - Network Services Division1386	$100of $940	$940	11%	0.0%
Administration - HRM - Agency HR Services1360	$98of $78	$78	126%	0.0%
B&i - Weatherization4865	$94of $23	$23	410%	0.0%
DETR - Blind Business Enterprise Program3253	$93of $77	$77	121%	0.0%
Administration - Administrative Services1371	$89of $1.1 thousand	$1.1 thousand	8%	0.0%
B&i - Boards and Commissions4679	None recordedof $87	$87	—	—
Administration - Insurance & Loss Prevention1352	$87of $76	$76	114%	0.0%
NDOC - Northern Nevada Transitional Housing3724	$84of $102	$102	83%	0.0%
NDE - Parental Involvement and Family Engagement2706	$79No budget	Not available	—	0.0%
Department of Indigent Defense Services1008	$75of $516	$516	15%	0.0%
Court of Appeals1489	$74No budget	Not available	—	0.0%
Goe - Office of Energy4868	$72of $105	$105	68%	0.0%
DHS-DPBH - Behavioral Health Administration3168	$69of $62	$62	112%	0.0%
Agri - Nutrition Education Programs2691	$69of $876	$876	8%	0.0%
Gto - Director's Office1373	$67of $9	$9	747%	0.0%
NDE - Educator Licensure2705	$66of $313	$313	21%	0.0%
Administration - SPWD - Administration1540	$64No budget	Not available	—	0.0%
DCNR - Forestry - Conservation Camps4198	$63of $107	$107	59%	0.0%
Division of Emergency Management3673	$60of $784	$784	8%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	None recordedof $60	$60	—	—
DCNR - Division of Outdoor Recreation4180	$60No budget	Not available	—	0.0%
AG - Consumer Protection Legal Account1048	$58No budget	Not available	—	0.0%
B&i - Mine Safety & Training4686	$58of $125	$125	46%	0.0%
DETR - Research & Analysis3273	$58of $84	$84	69%	0.0%
Administration - Director's Office1337	$57of $25	$25	228%	0.0%
DHS-DCFS - Juvenile Justice Services1383	$56of $23	$23	242%	0.0%
B&i - Self Insured - Workers Compensation4684	$55of $34	$34	163%	0.0%
DCNR - Nevada Natural Heritage4101	$53of $130	$130	41%	0.0%
NVHA - Data Analytics3203	None recordedof $52	$52	—	—
NDE - Data Systems Management2716	$52No budget	Not available	—	0.0%
Dtca - Museums & History Admin2941	$51of $60	$60	84%	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$50of $45	$45	110%	0.0%
GOED - Procurement Outreach Program4867	$49of $99	$99	50%	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$47No budget	Not available	—	0.0%
NDE - Educator Effectiveness2612	$45No budget	Not available	—	0.0%
AG - Attorney General Tort Claims Fund1348	$43of $102	$102	42%	0.0%
Administration - Federal Surplus Property Program1367	None recordedof $41	$41	—	—
Leg - State Printing Office1330	$37No budget	Not available	—	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$37of $26	$26	143%	0.0%
NDOC - Lovelock Correctional Center3759	$33of $164	$164	20%	0.0%
NDOC - Ely State Prison3751	$32of $196	$196	16%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$29of $22	$22	133%	0.0%
Agri - Predatory Animal & Rodent Control4600	$29of $14	$14	209%	0.0%
Governor's Office Agency for Nuclear Projects1005	$28No budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$27of $68	$68	40%	0.0%
B&i - Office of Business and Planning4677	$27of $39	$39	70%	0.0%
DPS - Records Communications and Compliance4702	$27of $542	$542	5%	0.0%
Tribal Health Authority Council2602	$26of $27	$27	97%	0.0%
Office for New Americans1007	$26No budget	Not available	—	0.0%
DCNR - Forestry - Fire Suppression4196	$26No budget	Not available	—	0.0%
Department of Sentencing Policy1010	$26of $44	$44	58%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$24No budget	Not available	—	0.0%
AG - Investigations Unit1034	None recordedof $24	$24	—	—
DPS - Capitol Police4727	$24of $40	$40	59%	0.0%
AG - Grants Unit1040	$24of $160	$160	15%	0.0%
DPS - Training Division3775	$17of $59	$59	28%	0.0%
DMV - Research and Project Management4742	$15of $50	$50	30%	0.0%
Agri - Administrative Services4554	$14of $32	$32	42%	0.0%
DHS-DPBH - Communicable Diseases3215	$13of $541	$541	2%	0.0%
DPS - Highway Safety Grants Account4721	$11of $52	$52	22%	0.0%
Treasurer - Healthcare Student Loan Repay1104	$10of $1.1 thousand	$1.1 thousand	1%	0.0%
GCB - Gaming Commission4067	$10No budget	Not available	—	0.0%
DMV - Automation4715	None recordedof $10	$10	—	—
NDE - Account for Alternative Schools2672	None recordedof $10	$10	—	—
DCNR - Conservation Districts Program4151	$10of $38	$38	26%	0.0%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$9of $59	$59	16%	0.0%
B&i - New Markets Performance Guarantee4678	$9of $11	$11	83%	0.0%
B&i - Private Activity Bonds4683	$9No budget	Not available	—	0.0%
Dhs-Do - Grants Management Unit3195	$9of $9	$9	97%	0.0%
Military - State Active Duty3658	$9No budget	Not available	—	0.0%
DETR - Esd Administration4773	$8of $13	$13	65%	0.0%
DPS - Office of Prof Responsibility4707	$8of $12	$12	63%	0.0%
DHS-DPBH - Problem Gambling3200	$6No budget	Not available	—	0.0%
DCNR - Forestry - Nurseries4235	None recordedof $6	$6	—	—
NDVS - Northern Nevada Veterans Home Account2569	None recordedof $6	$6	—	—
DETR - Nevada P20 Workforce Reporting3270	None recordedof $6	$6	—	—
GOED - Nevada Film Office1527	$5of $12	$12	42%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	None recordedof $5	$5	—	—
Agri - Commercial Feed4541	$4No budget	Not available	—	0.0%
GOED - Rural Community Development1528	$4of $196	$196	2%	0.0%
AG Consumer Protection Admin Account - Non-Exec1046	$4No budget	Not available	—	0.0%
NDE - Assessments and Accountability2697	None recordedof $4	$4	—	—
State Judicial Elected Officials1490	$3of $4	$4	83%	0.0%
Agri - Commodity Foods Distribution Program1362	$3of $5	$5	62%	0.0%
Agri - Plant Health & Quarantine Services4540	None recordedof $3	$3	—	—
NDOC - Warm Springs Correctional Center3716	$3No budget	Not available	—	0.0%
DHS-ADSD - State Independent Living Council3283	$2of $165	$165	1%	0.0%
DHS-DCFS - Caliente Youth Center3179	$2No budget	Not available	—	0.0%
NDE - Continuing Education2680	$2of $1	$1	180%	0.0%
NDOC - Pioche Conservation Camp3723	$2of $6	$6	26%	0.0%
DPS - Motorcycle Safety Program4691	$1of $31	$31	5%	0.0%
AG - Victims of Domestic Violence1042	$1of $47	$47	2%	0.0%
Administration - Nsla - Library Cooperative2895	$1No budget	Not available	—	0.0%
DHS-DPBH- Lakes Crossing Center3645	$1No budget	Not available	—	0.0%
DHS-DPBH - Public Health Preparedness Program3218	$1of $3	$3	24%	0.0%
NDOC - Prison Ranch3727	$1No budget	Not available	—	0.0%
AG - Crime Prevention1036	$1No budget	Not available	—	0.0%
DCNR - Dep Water Pollution Control3186	$0No budget	Not available	—	0.0%
NDOC - Casa Grande Transitional Housing3760	$0of $430	$430	0%	0.0%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$0No budget	Not available	—	0.0%
DCNR - Dep Water Quality Planning3193	$0No budget	Not available	—	0.0%
B&i - Captive Insurers3818	None recordedof $0	$0	—	—
DETR - Workforce Development4770	$0of $9.2 thousand	$9.2 thousand	0%	0.0%
Wildlife - Data and Technology Services4461	$0of $16.9 thousand	$16.9 thousand	0%	0.0%
DHS-DCFS - Nevada Youth Training Center3259	$0No budget	Not available	—	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$0No budget	Not available	—	0.0%
Wildlife - Law Enforcement4463	$0No budget	Not available	—	0.0%
Wildlife - Conservation Education4462	$0of $38.8 thousand	$38.8 thousand	0%	0.0%
DCNR - Dep Mining Regulation/Reclamation3188	$0No budget	Not available	—	0.0%
DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165	$0No budget	Not available	—	0.0%
NDOC - Training Academy3712	$0No budget	Not available	—	0.0%

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Over time

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

Other (404)
Department of Taxation
DHS-DSS - Administration
DETR - Unemployment Insurance
DHS-DSS - Welfare Field Services
DMV - Field Services
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DMV - Field Services	DHS-DSS - Welfare Field Services	DETR - Unemployment Insurance	DHS-DSS - Administration	Department of Taxation	Other (404)	Budget
FY2006	$67.9 thousand	$317 thousand	—	$401 thousand	$1.07 million	$4.95 million	—
FY2007	$72.1 thousand	$316 thousand	—	$437 thousand	$838 thousand	$4.82 million	—
FY2008	$58.0 thousand	$295 thousand	—	$543 thousand	$950 thousand	$5.24 million	—
FY2009	$50.8 thousand	$321 thousand	—	$679 thousand	$1.10 million	$5.15 million	—
FY2010	$33.0 thousand	$278 thousand	—	$695 thousand	$777 thousand	$4.29 million	$6.86 million
FY2011	$33.8 thousand	$294 thousand	—	$802 thousand	$778 thousand	$4.37 million	$7.03 million
FY2012	$33.6 thousand	$311 thousand	—	$905 thousand	$721 thousand	$4.43 million	$6.57 million
FY2013	$37.1 thousand	$346 thousand	—	$990 thousand	$630 thousand	$4.36 million	$6.52 million
FY2014	$73.2 thousand	$322 thousand	—	$938 thousand	$698 thousand	$4.34 million	$6.69 million
FY2015	$33.7 thousand	$430 thousand	—	$1.14 million	$560 thousand	$4.56 million	$6.89 million
FY2016	$26.1 thousand	$368 thousand	—	$1.13 million	$460 thousand	$4.25 million	$7.15 million
FY2017	$27.3 thousand	$239 thousand	—	$1.30 million	$449 thousand	$3.91 million	$7.70 million
FY2018	$27.7 thousand	$370 thousand	$121 thousand	$1.18 million	$323 thousand	$3.49 million	$6.69 million
FY2019	$29.7 thousand	$1.10 million	$90.1 thousand	$506 thousand	$350 thousand	$3.58 million	$6.77 million
FY2020	$19.9 thousand	$1.52 million	$160 thousand	$86.5 thousand	$290 thousand	$3.09 million	$5.75 million
FY2021	$26.5 thousand	$2.07 million	$671 thousand	$160 thousand	$354 thousand	$3.07 million	$7.57 million
FY2022	$28.4 thousand	$1.99 million	$885 thousand	$158 thousand	$283 thousand	$3.78 million	$7.67 million
FY2023	$31.5 thousand	$2.25 million	$852 thousand	$253 thousand	$476 thousand	$4.21 million	$6.49 million
FY2024	$20.4 thousand	$369 thousand	$896 thousand	$1.87 million	$403 thousand	$2.65 million	$7.62 million
FY2025	$21.7 thousand	$2.25 million	$1.19 million	$236 thousand	$551 thousand	$3.87 million	$10.7 million
FY2026	$2.34 million	$2.32 million	$1.41 million	$300 thousand	$255 thousand	$1.62 million	$10.2 million
FY2027	—	—	—	—	—	—	$10.0 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 $9.96 million, 0.6% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $10.2 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$10.0 million	$10.1 million
Legislature approved	$9.96 million	$10.0 million
Current budget	$10.2 million(+$194 thousand adj.)	$10.0 million(+$12.9 thousand adj.)

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Notes

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