Ledger code 7321
Instructional Supplies-A
Nevada spent $9,970 on instructional Supplies-A in FY2026 — 28% of a $35,800 budget. That is less than 1% of Cost allocations and university operations's spending.
That is 22% more than in FY2025 ($8,190), not adjusted for inflation.
- Spent FY2026
- $10.0 thousand$9,975
- Budget FY2026
- $35.8 thousandReserves excluded
- Share of budget spent
- 28%Spent ÷ budget
- Change from FY2025
- +21.9%FY2025: $8.2 thousand
0.0% of Cost allocations and university operations spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $34.8 thousand | Not available |
| FY2007 | $38.8 thousand | Not available |
| FY2008 | $26.4 thousand | Not available |
| FY2009 | $39.1 thousand | Not available |
| FY2010 | $18.9 thousand | $26.6 thousand |
| FY2011 | $30.5 thousand | $26.7 thousand |
| FY2012 | $18.2 thousand | $18.9 thousand |
| FY2013 | $18.3 thousand | $18.9 thousand |
| FY2014 | $16.7 thousand | $19.0 thousand |
| FY2015 | $14.6 thousand | $19.0 thousand |
| FY2016 | $24.0 thousand | $17.4 thousand |
| FY2017 | $26.0 thousand | $17.6 thousand |
| FY2018 | $26.5 thousand | $25.7 thousand |
| FY2019 | $21.5 thousand | $25.8 thousand |
| FY2020 | $13.6 thousand | $25.2 thousand |
| FY2021 | $14.4 thousand | $22.9 thousand |
| FY2022 | $7.6 thousand | $16.3 thousand |
| FY2023 | $9.8 thousand | $176 thousand |
| FY2024 | $13.7 thousand | $16.1 thousand |
| FY2025 | $8.2 thousand | $16.6 thousand |
| FY2026 | $10.0 thousand | $35.8 thousand |
| FY2027 | See note | $38.8 thousand |
Where the money went, by budget account
2 budget accounts. The largest, NDOC - Inmate Welfare Account, accounts for 100% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Budget account | Spent FY2026 |
|---|---|
| NDOC - Inmate Welfare Account3763 | $9.9 thousandof $35.8 thousand |
| NDOC - Southern Desert Correctional Center3738 | $27No budget |
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (19)
- NDOC - Southern Desert Correctional Center
- NDOC - Inmate Welfare Account
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NDOC - Inmate Welfare Account | NDOC - Southern Desert Correctional Center | Other (19) | Budget |
|---|---|---|---|---|
| FY2006 | $13.6 thousand | — | $21.3 thousand | — |
| FY2007 | $24.5 thousand | — | $14.3 thousand | — |
| FY2008 | $14.9 thousand | — | $11.5 thousand | — |
| FY2009 | $13.2 thousand | — | $25.9 thousand | — |
| FY2010 | $12.2 thousand | — | $6.7 thousand | $26.6 thousand |
| FY2011 | $14.1 thousand | — | $16.4 thousand | $26.7 thousand |
| FY2012 | $11.8 thousand | — | $6.4 thousand | $18.9 thousand |
| FY2013 | $13.7 thousand | — | $4.6 thousand | $18.9 thousand |
| FY2014 | $13.7 thousand | — | $3.0 thousand | $19.0 thousand |
| FY2015 | $12.1 thousand | — | $2.5 thousand | $19.0 thousand |
| FY2016 | $14.1 thousand | — | $9.8 thousand | $17.4 thousand |
| FY2017 | $20.2 thousand | — | $5.8 thousand | $17.6 thousand |
| FY2018 | $19.7 thousand | — | $6.8 thousand | $25.7 thousand |
| FY2019 | $17.5 thousand | — | $4.0 thousand | $25.8 thousand |
| FY2020 | $13.6 thousand | — | — | $25.2 thousand |
| FY2021 | $14.2 thousand | — | $186 | $22.9 thousand |
| FY2022 | $7.3 thousand | — | $222 | $16.3 thousand |
| FY2023 | $9.8 thousand | — | — | $176 thousand |
| FY2024 | $13.6 thousand | — | $25 | $16.1 thousand |
| FY2025 | $8.2 thousand | — | — | $16.6 thousand |
| FY2026 | $9.9 thousand | $27 | — | $35.8 thousand |
| FY2027 | — | — | — | $38.8 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $27,600, 0.5% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $35,800.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $27.5 thousand | $28.1 thousand |
| Legislature approved | $27.6 thousand | $28.2 thousand |
| Current budget | $35.8 thousand(+$8.2 thousand adj.) | $38.8 thousand(+$10.6 thousand adj.) |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.