Ledger code 7286

Mail Stop-State Mailrom

Nevada spent $1.55 million on mail Stop-State mailrom in FY2026 — 105% of a $1.48 million budget. That is about $1 in every $70 of Food, claims, postage and communications's spending.

That is 95% more than in FY2025 ($795,000), not adjusted for inflation.

Spent FY2026: $1.55 million$1,549,590
Budget FY2026: $1.48 millionReserves excluded
Share of budget spent: 105%Spent ÷ budget
Change from FY2025: +94.8%FY2025: $795 thousand

1.4% 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	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	$547 thousand	Not available
FY2017	$473 thousand	Not available
FY2018	$460 thousand	$541 thousand
FY2019	$507 thousand	$544 thousand
FY2020	$683 thousand	$672 thousand
FY2021	$683 thousand	$665 thousand
FY2022	$658 thousand	$658 thousand
FY2023	$649 thousand	$655 thousand
FY2024	$807 thousand	$798 thousand
FY2025	$795 thousand	$799 thousand
FY2026	$1.55 million	$1.48 million
FY2027	See note	$1.48 million

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Year

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Where the money went, by budget account

167 budget accounts. The largest, DHS-DSS - Welfare Field Services, accounts for 6% of the total.

Budget accounts of Mail Stop-State Mailrom, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DSS - Welfare Field Services3233	$93.4 thousandof $82.4 thousand	$82.4 thousand	113%	6.0%
DETR - Workforce Development4770	$55.0 thousandof $55.0 thousand	$55.0 thousand	100%	3.5%
NVHA - Administration3158	$27.5 thousandof $16.5 thousand	$16.5 thousand	167%	1.8%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$27.5 thousandof $27.5 thousand	$27.5 thousand	100%	1.8%
NDVS - Department of Veterans Services2560	$27.5 thousandof $27.5 thousand	$27.5 thousand	100%	1.8%
SOS - Secretary of State1050	$22.0 thousandof $22.3 thousand	$22.3 thousand	99%	1.4%
DHS-DSS - Administration3228	$22.0 thousandof $16.5 thousand	$16.5 thousand	133%	1.4%
Administration - Hearings and Appeals Division1015	$22.0 thousandof $16.5 thousand	$16.5 thousand	133%	1.4%
DHS-ADSD - Administration3151	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
Department of Taxation2361	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
Dtca - Division of Tourism1522	$16.5 thousandof $5.5 thousand	$5.5 thousand	300%	1.1%

Show 155 more rows

Budget accounts of Mail Stop-State Mailrom, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DCNR - State Parks4162	$16.5 thousandof $5.5 thousand	$5.5 thousand	300%	1.1%
Administration - Fleet Services1354	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
DHS-DCFS - Children, Youth & Family Administration3145	$16.5 thousandof $11.0 thousand	$11.0 thousand	150%	1.1%
DPS - Division of Parole and Probation3740	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
DHS-ADSD - Early Intervention Services3208	$16.5 thousandof $11.0 thousand	$11.0 thousand	150%	1.1%
AG - Administrative Budget Account1030	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
Wildlife - Director's Office4460	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
GCB - Gaming Control Board4061	$16.5 thousandof $22.0 thousand	$22.0 thousand	75%	1.1%
DCNR - Dep Administration3173	$16.5 thousandof $11.0 thousand	$11.0 thousand	150%	1.1%
NDOT - Transportation Administration4660	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
Controller - Controller's Office1130	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
DPS - Nevada Highway Patrol Division4713	$16.5 thousandof $11.0 thousand	$11.0 thousand	150%	1.1%
Treasurer - State Treasurer1080	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	1.1%
DHS - ADSD- Autism Treatment Assistance Program3209	$16.5 thousandof $5.5 thousand	$5.5 thousand	300%	1.1%
NDOC - Director's Office3710	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
CCB - Marijuana Regulation & Control Acct4207	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DHS-DPBH - Office of Health Administration3223	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
B&i - Housing Division3841	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Office of the Governor1000	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
GOED - Governor's Office of Economic Dev1526	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DHS-DSS - Child Care Services3149	$11.0 thousandof $5.5 thousand	$5.5 thousand	200%	0.7%
B&i - Division of Financial Institutions3835	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DHS-ADSD - Desert Regional Center3279	$11.0 thousandof $16.5 thousand	$16.5 thousand	67%	0.7%
B&i - Nevada Transportation Authority3922	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DCNR - Administration4150	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
B&i - Real Estate Administration3823	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
NVHA - Health Care Facilities Reg3216	$11.0 thousandof $14.1 thousand	$14.1 thousand	78%	0.7%
Division of Minerals4219	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Silver State Health Insurance Exchange Admin1400	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Administration - Nsla - State Library2891	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
State Public Charter School Authority2711	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
B&i - Insurance Regulation3813	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Administration - HRM - Human Resource Management1363	$11.0 thousandof $22.0 thousand	$22.0 thousand	50%	0.7%
B&i - Division of Mortgage Lending3910	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
B&i - Housing Inspection & Compliance3845	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DETR - Vocational Rehabilitation3265	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
B&i - Business and Industry Administration4681	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DPS - Parole Board3800	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Administration - SPWD - Buildings & Grounds1349	$11.0 thousandof $5.5 thousand	$5.5 thousand	200%	0.7%
Dtca - Nevada Arts Council2979	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
B&i - Labor Commissioner3900	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Administration - SPWD - Engineering & Planning1562	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DETR - Equal Rights Commission2580	$11.0 thousandof $5.5 thousand	$5.5 thousand	200%	0.7%
DHS-DCFS - Youth Parole Services3263	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
B&i - Occupational Safety & Health Enforcement4682	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DETR - Disability Adjudication3269	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DETR - Office of Workforce Innovation1004	$11.0 thousandof $5.5 thousand	$5.5 thousand	200%	0.7%
B&i - NV Attorney for Injured Workers1013	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DHS-DCFS - Victims of Crime4895	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
B&i - Division of Industrial Relations4680	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DHS-DPBH - Rural Clinics3648	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
PUC - Public Utilities Commission of Nevada3920	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DHS-DSS - Child Support Enforcement Program3238	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Lieutenant Governor1020	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Administration - Purchasing1358	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
DCNR - Forestry4195	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Supreme Court1494	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Goe - Office of Energy4868	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Leg - Legislative Counsel Bureau2631	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Administration - HRM - Agency HR Services1360	$11.0 thousandof $7.8 thousand	$7.8 thousand	141%	0.7%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$11.0 thousandof $11.0 thousand	$11.0 thousand	100%	0.7%
Agri - Dairy Fund4470	None recordedof $7.9 thousand	$7.9 thousand	—	—
Gto - Client Services Division1365	$7.8 thousandof $5.5 thousand	$5.5 thousand	143%	0.5%
Gto - Network Transport Services Unit1388	$6.4 thousandof $5.5 thousand	$5.5 thousand	117%	0.4%
Gto - Network Services Division1386	$6.3 thousandof $5.5 thousand	$5.5 thousand	114%	0.4%
Gto - Computing Services Division1385	$6.0 thousandof $5.5 thousand	$5.5 thousand	109%	0.4%
Military3650	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DSS - Energy Assistance Program4862	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Agri - Commodity Foods Distribution Program1362	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
NDE - Office of the Superintendent2673	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-ADSD - Consumer Health Assistance3204	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DETR - Rehabilitation Administration3268	None recordedof $5.5 thousand	$5.5 thousand	—	—
Judicial Discipline1497	None recordedof $5.5 thousand	$5.5 thousand	—	—
Dtca - Museums & Hist - NV Historical Society2870	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Treasurer - Higher Education Tuition Admin1081	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Governor's Ofc of Finance - Budget Division1340	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DCNR - Nevada Natural Heritage4101	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DPBH - Health Statistics and Planning3190	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Department of Indigent Defense Services1008	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DPBH - Health Investigations and Epi3219	$5.5 thousandof $4.2 thousand	$4.2 thousand	131%	0.4%
DHS-DPBH - Marijuana Health Registry4547	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Division of Emergency Management3673	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Department of Sentencing Policy1010	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Administration - Insurance & Loss Prevention1352	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DPBH - Radiation Control3101	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Dhs-Do - Administration3150	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DCFS - Rural Child Welfare3229	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DCNR - Water Resources4171	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DETR - Unemployment Insurance4772	None recordedof $5.5 thousand	$5.5 thousand	—	—
Treasurer - Unclaimed Property3815	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
B&i - Commission on Postsecondary Education2666	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Public Defender1499	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Governor's Office Agency for Nuclear Projects1005	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DPBH - Behavioral Health Administration3168	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
AG - Medicaid Fraud1037	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DCNR - Office of State Historic Preservation4205	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Dnaa - Indian Commission2600	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Administration - Director's Office1337	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Athletic Commission3952	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-ADSD - Sierra Regional Center3280	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
NVHA - Developmental Disabilities3154	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
B&i - Employee Management Relations Board1374	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DPBH - Community Health Services3224	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
B&i - Safety Consultation and Training4685	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Deferred Compensation Committee1017	None recordedof $5.5 thousand	$5.5 thousand	—	—
DCNR - State Lands4173	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Governor's Ofc of Finance- Div of Internal Audits1342	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
AG - Consumer Advocate1038	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DPBH - WIC Food Supplement3214	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Administration - Administrative Services1371	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DPS - Investigation Division3743	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Governor's Office of Finance - Core.nv1325	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DCFS - Summit View Youth Center3148	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
AG - Workers' Comp Fraud1033	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
CRC - Colorado River Commission4490	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Agri - Plant Health & Quarantine Services4540	$5.5 thousandof $11.0 thousand	$11.0 thousand	50%	0.4%
Agri - Nutrition Education Programs2691	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Ethics - Commission on Ethics1343	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Gto - Director's Office1373	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-DPBH - So NV Adult Mental Health Services3161	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
B&i - Taxicab Authority4130	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DHS-ADSD - Rural Regional Center3167	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Dtca - Museums & History Admin2941	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Peace Officer Standards & Training Commission3774	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
NDOC - Northern Nevada Transitional Housing3724	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
GOED - Procurement Outreach Program4867	$5.5 thousandof $0	$0	—	0.4%
PEBP - Public Employees' Benefits Program1338	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
GOED - Nevada Film Office1527	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
NDVS - Southern Nevada Veterans Home Account2561	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Dps-Central Rep for NV Records of Criminal History4709	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
NDE - Educator Licensure2705	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Law Library2889	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$5.5 thousandNo budget	Not available	—	0.4%
DHS-DCFS - Family Support Program3146	$5.5 thousandNo budget	Not available	—	0.4%
DHS-DPBH - Communicable Diseases3215	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
Agri - Agriculture Registration/Enforcement4545	$5.5 thousandof $0	$0	—	0.4%
Treasurer - Nevada College Savings Trust1092	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.4%
DMV - Field Services4735	None recordedof $5.5 thousand	$5.5 thousand	—	—
DHS-DPBH - Behavioral Health Prev & Treatment3170	$5.4 thousandof $7.5 thousand	$7.5 thousand	71%	0.3%
DHS-DPBH - Immunization Program3213	None recordedof $4.7 thousand	$4.7 thousand	—	—
Dtca-Museums Administrator Trust-Non-Exec5034	None recordedof $1.2 thousand	$1.2 thousand	—	—
Gto - Unified Communications Unit1387	$471of $471	$471	100%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$314No budget	Not available	—	0.0%
Gto - Office of Information Security1389	$157No budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$145No budget	Not available	—	0.0%
DHS-DSS - Child Assistance and Development3267	None recordedof $0	$0	—	—
DPS - Capitol Police4727	None recordedof $0	$0	—	—
DHS-DPBH - Environmental Health Services3194	$0No budget	Not available	—	0.0%
Governor's Office-Office of Federal Assistance1341	None recordedof $0	$0	—	—
Administration - SPWD - Marlette Lake1366	None recordedof $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 (212)
NDVS - Department of Veterans Services
DHS-DCFS - Southern NV Child & Adolescent Services
NVHA - Administration
DETR - Workforce Development
DHS-DSS - Welfare Field Services
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DHS-DSS - Welfare Field Services	DETR - Workforce Development	NVHA - Administration	DHS-DCFS - Southern NV Child & Adolescent Services	NDVS - Department of Veterans Services	Other (212)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—	—	—	—	—	—	—
FY2011	—	—	—	—	—	—	—
FY2012	—	—	—	—	—	—	—
FY2013	—	—	—	—	—	—	—
FY2014	—	—	—	—	—	—	—
FY2015	—	—	—	—	—	—	—
FY2016	$28.4 thousand	$36.1 thousand	$8.7 thousand	$10.9 thousand	$10.9 thousand	$452 thousand	—
FY2017	$27.4 thousand	$15.2 thousand	$5.9 thousand	$9.8 thousand	$5.9 thousand	$409 thousand	—
FY2018	$26.4 thousand	$13.0 thousand	$5.7 thousand	$11.3 thousand	$9.4 thousand	$394 thousand	$541 thousand
FY2019	$28.1 thousand	$14.8 thousand	$6.0 thousand	$12.1 thousand	$10.0 thousand	$436 thousand	$544 thousand
FY2020	$34.8 thousand	$16.7 thousand	$7.5 thousand	$14.9 thousand	$12.4 thousand	$596 thousand	$672 thousand
FY2021	$34.8 thousand	$17.5 thousand	$7.5 thousand	$14.9 thousand	$12.4 thousand	$595 thousand	$665 thousand
FY2022	$34.4 thousand	$16.9 thousand	$7.4 thousand	$12.3 thousand	$12.3 thousand	$575 thousand	$658 thousand
FY2023	$36.9 thousand	$17.4 thousand	$7.4 thousand	$12.3 thousand	$12.3 thousand	$562 thousand	$655 thousand
FY2024	$44.5 thousand	$17.2 thousand	$8.9 thousand	$14.8 thousand	$14.8 thousand	$707 thousand	$798 thousand
FY2025	$47.5 thousand	$26.7 thousand	$12.1 thousand	$11.9 thousand	$14.8 thousand	$682 thousand	$799 thousand
FY2026	$93.4 thousand	$55.0 thousand	$27.5 thousand	$27.5 thousand	$27.5 thousand	$1.32 million	$1.48 million
FY2027	—	—	—	—	—	—	$1.48 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 $1.48 million, 0.8% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have lowered it to $1.48 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$1.49 million	$1.50 million
Legislature approved	$1.48 million	$1.48 million
Current budget	$1.48 million(minus $496 adj.)	$1.48 million

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Notes

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