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

Show the numbers

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

Download CSV

Year

Compare with

Where the money went, by division

37 divisions. The largest, Department of Corrections, accounts for 26% of the total.

Divisions of Instructional Supplies, FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Department of Corrections	$158 thousandof $90.2 thousand	$90.2 thousand	176%	25.8%
Leg - Legislative Counsel Bureau	$69.5 thousandNo budget	Not available	—	11.3%
DHS - Child and Family Services	$51.6 thousandof $74.8 thousand	$74.8 thousand	69%	8.4%
NDE - Department of Education	$48.5 thousandof $12.9 thousand	$12.9 thousand	378%	7.9%
DHS - Aging and Disability Services Division	$45.9 thousandof $116 thousand	$116 thousand	39%	7.5%
Adjutant General & National Guard	$40.6 thousandof $55.3 thousand	$55.3 thousand	74%	6.6%
DHS - Public and Behavioral Health	$33.8 thousandof $23.2 thousand	$23.2 thousand	146%	5.5%
Department of Wildlife	$31.0 thousandof $34.2 thousand	$34.2 thousand	91%	5.0%
GCB - Gaming Control Board	$28.2 thousandof $5.7 thousand	$5.7 thousand	493%	4.6%
Admin - Division of Human Resource Management	$21.7 thousandof $18.6 thousand	$18.6 thousand	116%	3.5%
Department of Veterans Services	None recordedof $15.8 thousand	$15.8 thousand	—	—
NVHA - Nevada Health Authority Director's Office	None recordedof $15.7 thousand	$15.7 thousand	—	—

Show 25 more rows

Divisions of Instructional Supplies, FY2026, continued
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Dps-Fire Marshal	$15.0 thousandof $15.4 thousand	$15.4 thousand	97%	2.4%
Commission on Mineral Resource	$14.8 thousandof $28.5 thousand	$28.5 thousand	52%	2.4%
DCNR - Forestry Division	$13.8 thousandof $4.5 thousand	$4.5 thousand	304%	2.2%
Dps-Highway Patrol	$11.1 thousandof $7.6 thousand	$7.6 thousand	146%	1.8%
Dps-Traffic Safety	$7.2 thousandNo budget	Not available	—	1.2%
Peace Officer Standards & Training	$7.0 thousandof $6.6 thousand	$6.6 thousand	107%	1.1%
Dtca - Museums and History Division	$3.5 thousandNo budget	Not available	—	0.6%
Admin - NV ST Library, Archives and Public Records	$2.8 thousandNo budget	Not available	—	0.5%
B&i - Transportation Authority	None recordedof $2.6 thousand	$2.6 thousand	—	—
DCNR - Parks Division	$2.0 thousandof $2.3 thousand	$2.3 thousand	85%	0.3%
Admin - Administrative Services Div	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.3%
Dps-Director's Office	$1.9 thousandof $792	$792	243%	0.3%
Judicial Branch	$1.7 thousandNo budget	Not available	—	0.3%
B&i - Taxicab Authority	$1.4 thousandof $2.3 thousand	$2.3 thousand	61%	0.2%
Dps-Parole & Probation	$1.0 thousandNo budget	Not available	—	0.2%
Admin - State Public Works Division	None recordedof $727	$727	—	—
Nevada Medicaid	None recordedof $687	$687	—	—
Department of Agriculture	None recordedof $490	$490	—	—
Board of Examiners	$477No budget	Not available	—	0.1%
Dps-Records, Communications, and Compliance	None recordedof $464	$464	—	—
NVHA - Health Care Facility Reg	None recordedof $92	$92	—	—
Department of Motor Vehicles	$76of $403	$403	19%	0.0%
DCNR - Conservation & Natural Resources	$56No budget	Not available	—	0.0%
DCNR - Environmental Protection	$43of $5.0 thousand	$5.0 thousand	1%	0.0%
Dps-Investigation Division	None recordedof $36	$36	—	—

Download CSV

Over time

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

Other (80)
DHS - Aging and Disability Services Division
NDE - Department of Education
DHS - Child and Family Services
Leg - Legislative Counsel Bureau
Department of Corrections
Budget (current, reserves excluded)

Show the numbers

Spent each year by divisions
Fiscal year	Department of Corrections	Leg - Legislative Counsel Bureau	DHS - Child and Family Services	NDE - Department of Education	DHS - Aging and Disability Services Division	Other (80)	Budget
FY2006	$128 thousand	$1.4 thousand	$27.3 thousand	$4.6 thousand	$70.6 thousand	$368 thousand	—
FY2007	$97.7 thousand	$6.9 thousand	$42.8 thousand	$77.2 thousand	$78.4 thousand	$294 thousand	—
FY2008	$127 thousand	$9.8 thousand	$39.0 thousand	$67.2 thousand	$40.0 thousand	$355 thousand	—
FY2009	$131 thousand	$43.9 thousand	$27.4 thousand	$7.0 thousand	$40.2 thousand	$784 thousand	—
FY2010	$155 thousand	$4.8 thousand	$41.9 thousand	$3.8 thousand	$46.4 thousand	$784 thousand	$744 thousand
FY2011	$98.4 thousand	$10.1 thousand	$47.7 thousand	$2.5 thousand	$61.8 thousand	$704 thousand	$604 thousand
FY2012	$102 thousand	$4.4 thousand	$19.6 thousand	$7.4 thousand	$36.3 thousand	$472 thousand	$928 thousand
FY2013	$167 thousand	$6.4 thousand	$57.8 thousand	$14.4 thousand	$25.4 thousand	$607 thousand	$954 thousand
FY2014	$101 thousand	$46.9 thousand	$52.0 thousand	$7.5 thousand	$57.9 thousand	$720 thousand	$616 thousand
FY2015	$95.2 thousand	$24.4 thousand	$49.4 thousand	$14.2 thousand	$140 thousand	$490 thousand	$610 thousand
FY2016	$91.5 thousand	$54.8 thousand	$42.0 thousand	$97.8 thousand	$52.0 thousand	$533 thousand	$899 thousand
FY2017	$90.9 thousand	$24.6 thousand	$30.2 thousand	$151 thousand	$54.7 thousand	$402 thousand	$903 thousand
FY2018	$99.4 thousand	$49.5 thousand	$55.5 thousand	$29.1 thousand	$39.2 thousand	$415 thousand	$843 thousand
FY2019	$88.4 thousand	$29.1 thousand	$18.3 thousand	$67.9 thousand	$58.6 thousand	$337 thousand	$922 thousand
FY2020	$109 thousand	$35.6 thousand	$94.3 thousand	$26.1 thousand	$39.8 thousand	$287 thousand	$456 thousand
FY2021	$130 thousand	$23.9 thousand	$20.2 thousand	$11.3 thousand	$59.8 thousand	$273 thousand	$473 thousand
FY2022	$72.6 thousand	$37.5 thousand	$55.1 thousand	$201 thousand	$63.0 thousand	$341 thousand	$370 thousand
FY2023	$138 thousand	$9.2 thousand	$45.0 thousand	$124 thousand	$143 thousand	$496 thousand	$366 thousand
FY2024	$52.1 thousand	$17.5 thousand	$44.0 thousand	$32.3 thousand	$18.1 thousand	$315 thousand	$1.59 million
FY2025	$98.3 thousand	$91.1 thousand	$36.4 thousand	$78.8 thousand	$46.1 thousand	$401 thousand	$697 thousand
FY2026	$158 thousand	$69.5 thousand	$51.6 thousand	$48.5 thousand	$45.9 thousand	$241 thousand	$543 thousand
FY2027	—	—	—	—	—	—	$528 thousand

Download CSV

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.)

Download CSV

Notes

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