Ledger code 7320

Instructional Supplies

Nevada spent $615,000 on instructional supplies in FY2026 — 113% of a $543,000 budget. That is less than 1% of Cost allocations and university operations's spending.

That is 18% less than in FY2025 ($751,000), not adjusted for inflation.

Spent FY2026: $615 thousand$615,079
Budget FY2026: $543 thousandReserves excluded
Share of budget spent: 113%Spent ÷ budget
Change from FY2025: −18.1%FY2025: $751 thousand

0.0% of Cost allocations and university operations spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$600 thousand	Not available
FY2007	$597 thousand	Not available
FY2008	$638 thousand	Not available
FY2009	$1.03 million	Not available
FY2010	$1.04 million	$744 thousand
FY2011	$925 thousand	$604 thousand
FY2012	$642 thousand	$928 thousand
FY2013	$878 thousand	$954 thousand
FY2014	$985 thousand	$616 thousand
FY2015	$813 thousand	$610 thousand
FY2016	$871 thousand	$899 thousand
FY2017	$753 thousand	$903 thousand
FY2018	$687 thousand	$843 thousand
FY2019	$599 thousand	$922 thousand
FY2020	$592 thousand	$456 thousand
FY2021	$519 thousand	$473 thousand
FY2022	$770 thousand	$370 thousand
FY2023	$954 thousand	$366 thousand
FY2024	$479 thousand	$1.59 million
FY2025	$751 thousand	$697 thousand
FY2026	$615 thousand	$543 thousand
FY2027	See note	$528 thousand

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Year

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Where the money went, by budget account

89 budget accounts. The largest, NDOC - Correctional Programs, accounts for 20% of the total.

NDOC - Correctional Programs$123K · 20%

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

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Budget accounts of Instructional Supplies, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOC - Correctional Programs3711	$123 thousandof $88.7 thousand	$88.7 thousand	138%	20.0%
Leg - Legislative Counsel Bureau2631	$69.5 thousandNo budget	Not available	—	11.3%
Military3650	$40.6 thousandof $55.3 thousand	$55.3 thousand	74%	6.6%
DHS-ADSD - Early Intervention Services3208	$32.9 thousandof $102 thousand	$102 thousand	32%	5.4%
Wildlife - Conservation Education4462	$27.9 thousandof $25.0 thousand	$25.0 thousand	112%	4.5%
NDE - Literacy Programs2713	$24.6 thousandNo budget	Not available	—	4.0%
GCB - Gaming Control Board4061	$22.9 thousandof $5.7 thousand	$5.7 thousand	400%	3.7%
Administration - HRM - Human Resource Management1363	$21.7 thousandof $18.6 thousand	$18.6 thousand	116%	3.5%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$21.5 thousandof $7.6 thousand	$7.6 thousand	284%	3.5%
NDOC - Training Academy3712	$19.0 thousandNo budget	Not available	—	3.1%
NDE - Safe and Respectful Learning2721	$16.8 thousandNo budget	Not available	—	2.7%
NDVS - Southern Nevada Veterans Home Account2561	None recordedof $15.8 thousand	$15.8 thousand	—	—

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Budget accounts of Instructional Supplies, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NVHA - Administration3158	None recordedof $15.7 thousand	$15.7 thousand	—	—
DPS - Fire Marshal3816	$15.0 thousandof $15.4 thousand	$15.4 thousand	97%	2.4%
Division of Minerals4219	$14.8 thousandof $28.5 thousand	$28.5 thousand	52%	2.4%
DCNR - Forestry4195	$13.8 thousandof $2.7 thousand	$2.7 thousand	508%	2.2%
DHS-DPBH - So NV Adult Mental Health Services3161	$12.9 thousandof $12.0 thousand	$12.0 thousand	108%	2.1%
NDOC - One-Shot Appropriations3714	$12.8 thousandNo budget	Not available	—	2.1%
DHS-ADSD - Desert Regional Center3279	$11.4 thousandof $1.5 thousand	$1.5 thousand	770%	1.9%
DHS-ADSD - Communication Access Services3206	None recordedof $11.4 thousand	$11.4 thousand	—	—
DPS - Highway Safety Grants Account4721	$11.1 thousandof $7.3 thousand	$7.3 thousand	152%	1.8%
DHS-DCFS - Juvenile Justice Services1383	$10.8 thousandof $37.6 thousand	$37.6 thousand	29%	1.8%
DHS-DPBH - WIC Food Supplement3214	$7.5 thousandNo budget	Not available	—	1.2%
NDE - Standards and Instructional Support2675	$7.0 thousandNo budget	Not available	—	1.1%
Peace Officer Standards & Training Commission3774	$7.0 thousandof $6.6 thousand	$6.6 thousand	107%	1.1%
DPS - Motorcycle Safety Program4691	$7.0 thousandNo budget	Not available	—	1.1%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$6.5 thousandof $7.3 thousand	$7.3 thousand	89%	1.1%
DHS-DPBH- Lakes Crossing Center3645	$5.7 thousandNo budget	Not available	—	0.9%
DHS-DCFS - Caliente Youth Center3179	$5.4 thousandof $14.9 thousand	$14.9 thousand	36%	0.9%
DHS-DCFS - Youth Parole Services3263	$5.3 thousandof $5.9 thousand	$5.9 thousand	89%	0.9%
GCB GAMING FEDERAL FORFEITURE-Non-Exec4064	$5.3 thousandNo budget	Not available	—	0.9%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$3.5 thousandNo budget	Not available	—	0.6%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$3.3 thousandof $1.2 thousand	$1.2 thousand	276%	0.5%
DHS-DPBH - Rural Clinics3648	None recordedof $3.1 thousand	$3.1 thousand	—	—
DHS-DCFS - Rural Child Welfare3229	$2.9 thousandof $3.8 thousand	$3.8 thousand	78%	0.5%
Administration - Nsla - State Library2891	$2.8 thousandNo budget	Not available	—	0.5%
NDOC - Prison Medical Care3706	$2.7 thousandof $739	$739	369%	0.4%
DHS-DCFS - Summit View Youth Center3148	None recordedof $2.6 thousand	$2.6 thousand	—	—
DHS-DCFS - Family Support Program3146	$2.3 thousandof $2	$2	117125%	0.4%
Wildlife - Law Enforcement4463	$2.3 thousandof $7.0 thousand	$7.0 thousand	32%	0.4%
DCNR - State Parks4162	$2.0 thousandof $2.3 thousand	$2.3 thousand	85%	0.3%
Administration - Administrative Services1371	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.3%
DPS - Training Division3775	$1.9 thousandof $792	$792	243%	0.3%
B&i - Transportation Authority Admin Fines3923	None recordedof $1.8 thousand	$1.8 thousand	—	—
DCNR - Forestry - Conservation Camps4198	None recordedof $1.8 thousand	$1.8 thousand	—	—
Administrative Office of the Courts1483	$1.4 thousandNo budget	Not available	—	0.2%
B&i - Taxicab Authority4130	$1.4 thousandof $2.3 thousand	$2.3 thousand	61%	0.2%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	None recordedof $1.4 thousand	$1.4 thousand	—	—
DHS-ADSD - Rural Regional Center3167	$1.3 thousandof $193	$193	665%	0.2%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	None recordedof $1.2 thousand	$1.2 thousand	—	—
NDOC - Director's Office3710	$1.2 thousandof $775	$775	149%	0.2%
Wildlife - Fisheries Management4465	None recordedof $1.2 thousand	$1.2 thousand	—	—
NDE - Educator Effectiveness2612	None recordedof $1.0 thousand	$1.0 thousand	—	—
DPS - Division of Parole and Probation3740	$1.0 thousandNo budget	Not available	—	0.2%
B&i - Nevada Transportation Authority3922	None recordedof $760	$760	—	—
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	None recordedof $752	$752	—	—
Administration - SPWD - Engineering & Planning1562	None recordedof $727	$727	—	—
NVHA - Data Analytics3203	None recordedof $687	$687	—	—
DHS-DCFS - Nevada Youth Training Center3259	None recordedof $597	$597	—	—
DHS-DCFS - Children, Youth & Family Administration3145	None recordedof $553	$553	—	—
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$477No budget	Not available	—	0.1%
DHS-DPBH - Public Health Improvements3234	$468No budget	Not available	—	0.1%
DPS - Records Communications and Compliance4702	None recordedof $464	$464	—	—
Wildlife - Biodiversity Division4466	$408of $289	$289	141%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$390No budget	Not available	—	0.1%
Wildlife - Game Management4464	$374of $611	$611	61%	0.1%
DCNR - Dep Air Quality3185	None recordedof $343	$343	—	—
Supreme Court1494	$322No budget	Not available	—	0.1%
DPS - Nevada Highway Patrol Division4713	None recordedof $287	$287	—	—
DHS-ADSD - Sierra Regional Center3280	$277No budget	Not available	—	0.0%
Agri - Nutrition Education Programs2691	None recordedof $252	$252	—	—
DPS - Highway Safety Plan & Admin4688	$250No budget	Not available	—	0.0%
Agri - Dairy Fund4470	None recordedof $238	$238	—	—
DMV - Director's Office4744	None recordedof $234	$234	—	—
DHS-DPBH - Emergency Medical Services3235	$187No budget	Not available	—	0.0%
NDE - Student and School Support2712	$156of $11.8 thousand	$11.8 thousand	1%	0.0%
Wildlife - Habitat4467	None recordedof $144	$144	—	—
NVHA - Health Care Facilities Reg3216	None recordedof $92	$92	—	—
DMV - Department Transformation Effort4716	None recordedof $78	$78	—	—
DMV - Automation4715	$76of $78	$78	98%	0.0%
DCNR - Administration4150	$56No budget	Not available	—	0.0%
DCNR - Dep Water Quality Planning3193	$43of $3.5 thousand	$3.5 thousand	1%	0.0%
Wildlife - Trust Fund - Non-Exec5010	$42No budget	Not available	—	0.0%
DPS - Investigation Division3743	None recordedof $36	$36	—	—
DHS-DPBH - Nevada Central Cancer Registry3153	None recordedof $31	$31	—	—
NDOC - Prison Industry3719	None recordedof $25	$25	—	—
DMV - Administrative Services Division4745	None recordedof $13	$13	—	—
NDE - Covid-19 Funding2710	None recordedof $0	$0	—	—
GCB GAMING FED FORFEITURE TREAS-Non-Exec4066	$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 (265)
Wildlife - Conservation Education
DHS-ADSD - Early Intervention Services
Military
Leg - Legislative Counsel Bureau
NDOC - Correctional Programs
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	NDOC - Correctional Programs	Leg - Legislative Counsel Bureau	Military	DHS-ADSD - Early Intervention Services	Wildlife - Conservation Education	Other (265)	Budget
FY2006	$96.2 thousand	$1.4 thousand	$4.0 thousand	$66.4 thousand	—	$432 thousand	—
FY2007	$63.1 thousand	$6.9 thousand	$1.1 thousand	$72.0 thousand	—	$454 thousand	—
FY2008	$81.3 thousand	$9.8 thousand	$1.5 thousand	$31.4 thousand	—	$513 thousand	—
FY2009	$91.6 thousand	$43.9 thousand	$11.6 thousand	$30.8 thousand	—	$856 thousand	—
FY2010	$140 thousand	$4.8 thousand	$2.5 thousand	$38.6 thousand	—	$851 thousand	$744 thousand
FY2011	$48.3 thousand	$10.1 thousand	$11.0 thousand	$57.1 thousand	—	$798 thousand	$604 thousand
FY2012	$66.2 thousand	$4.4 thousand	$2.9 thousand	$22.4 thousand	$52.4 thousand	$494 thousand	$928 thousand
FY2013	$115 thousand	$6.4 thousand	$2.9 thousand	$18.5 thousand	$46.1 thousand	$689 thousand	$954 thousand
FY2014	$54.0 thousand	$46.9 thousand	$10.2 thousand	$50.1 thousand	$34.0 thousand	$790 thousand	$616 thousand
FY2015	$46.5 thousand	$24.4 thousand	$6.3 thousand	$50.3 thousand	$61.1 thousand	$625 thousand	$610 thousand
FY2016	$68.9 thousand	$54.8 thousand	$6.6 thousand	$32.5 thousand	$57.8 thousand	$650 thousand	$899 thousand
FY2017	$70.0 thousand	$24.6 thousand	$1.2 thousand	$27.3 thousand	$38.6 thousand	$592 thousand	$903 thousand
FY2018	$78.1 thousand	$49.5 thousand	$436	$36.7 thousand	$34.1 thousand	$489 thousand	$843 thousand
FY2019	$68.8 thousand	$29.1 thousand	$2.0 thousand	$32.8 thousand	$19.9 thousand	$446 thousand	$922 thousand
FY2020	$91.7 thousand	$35.6 thousand	$3.8 thousand	$6.3 thousand	$33.3 thousand	$422 thousand	$456 thousand
FY2021	$109 thousand	$23.9 thousand	$10.5 thousand	$25.6 thousand	$45.1 thousand	$304 thousand	$473 thousand
FY2022	$63.9 thousand	$37.5 thousand	$56.7 thousand	$49.6 thousand	$24.3 thousand	$538 thousand	$370 thousand
FY2023	$123 thousand	$9.2 thousand	$145 thousand	$138 thousand	$29.3 thousand	$510 thousand	$366 thousand
FY2024	$46.2 thousand	$17.5 thousand	$43.7 thousand	$17.3 thousand	$66.7 thousand	$288 thousand	$1.59 million
FY2025	$87.9 thousand	$91.1 thousand	$59.8 thousand	$46.0 thousand	$33.4 thousand	$433 thousand	$697 thousand
FY2026	$123 thousand	$69.5 thousand	$40.6 thousand	$32.9 thousand	$27.9 thousand	$321 thousand	$543 thousand
FY2027	—	—	—	—	—	—	$528 thousand

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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 $527,000, 4.6% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $543,000.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$552 thousand	$529 thousand
Legislature approved	$527 thousand	$528 thousand
Current budget	$543 thousand(+$16.1 thousand adj.)	$528 thousand(+$300 adj.)

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Notes

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