Ledger code 7439
Dept of Admin - Admin Ser Div
Nevada spent $5.41 million on dept of admin - admin ser div in FY2026 — 101% of a $5.36 million budget. That is less than 1% of Client and provider payments's spending.
That is 61% more than in FY2025 ($3.37 million), not adjusted for inflation.
- Spent FY2026
- $5.41 million$5,411,882
- Budget FY2026
- $5.36 millionReserves excluded
- Share of budget spent
- 101%Spent ÷ budget
- Change from FY2025
- +60.6%FY2025: $3.37 million
0.1% of Client and provider payments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.33 million | Not available |
| FY2007 | $1.29 million | Not available |
| FY2008 | $1.26 million | Not available |
| FY2009 | $1.34 million | Not available |
| FY2010 | $1.19 million | $1.53 million |
| FY2011 | $1.37 million | $1.55 million |
| FY2012 | $2.56 million | $2.25 million |
| FY2013 | $2.35 million | $2.44 million |
| FY2014 | $2.47 million | $2.47 million |
| FY2015 | $2.47 million | $2.47 million |
| FY2016 | $2.45 million | $2.66 million |
| FY2017 | $2.63 million | $2.78 million |
| FY2018 | $2.85 million | $2.85 million |
| FY2019 | $2.96 million | $2.96 million |
| FY2020 | $2.91 million | $2.93 million |
| FY2021 | $3.25 million | $3.25 million |
| FY2022 | $2.95 million | $2.95 million |
| FY2023 | $2.95 million | $2.95 million |
| FY2024 | $2.45 million | $3.29 million |
| FY2025 | $3.37 million | $3.29 million |
| FY2026 | $5.41 million | $5.36 million |
| FY2027 | See note | $5.36 million |
Where the money went, by department
10 departments. The largest, Department of Administration, accounts for 65% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Administration | $3.50 millionof $3.50 million |
| Governor's Office | $1.06 millionof $1.00 million |
| Commission on Mineral Resources | $203 thousandof $203 thousand |
| Department of Indigent Defense Services | $156 thousandof $156 thousand |
| Department of Native American Affairs | $116 thousandof $116 thousand |
| Commission on Peace Officer Standards & Training | $114 thousandof $114 thousand |
| Commission on Ethics | $75.1 thousandof $75.1 thousand |
| Judicial Discipline Commission | $70.6 thousandof $70.6 thousand |
| Department of Sentencing Policy | $60.3 thousandof $60.3 thousand |
| Lieutenant Governor's Office | $59.3 thousandof $59.3 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (13)
- Department of Native American Affairs
- Department of Indigent Defense Services
- Commission on Mineral Resources
- Governor's Office
- Department of Administration
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Administration | Governor's Office | Commission on Mineral Resources | Department of Indigent Defense Services | Department of Native American Affairs | Other (13) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $824 thousand | $126 thousand | — | — | — | $383 thousand | — |
| FY2007 | $799 thousand | $123 thousand | — | — | — | $371 thousand | — |
| FY2008 | $874 thousand | $153 thousand | — | — | — | $230 thousand | — |
| FY2009 | $916 thousand | $180 thousand | — | — | — | $242 thousand | — |
| FY2010 | $784 thousand | $194 thousand | — | — | — | $217 thousand | $1.53 million |
| FY2011 | $884 thousand | $236 thousand | — | — | — | $245 thousand | $1.55 million |
| FY2012 | $1.30 million | $601 thousand | — | — | — | $652 thousand | $2.25 million |
| FY2013 | $1.44 million | $722 thousand | — | — | — | $180 thousand | $2.44 million |
| FY2014 | $1.56 million | $779 thousand | — | — | — | $135 thousand | $2.47 million |
| FY2015 | $1.56 million | $779 thousand | — | — | — | $135 thousand | $2.47 million |
| FY2016 | $1.48 million | $881 thousand | — | — | — | $96.1 thousand | $2.66 million |
| FY2017 | $1.59 million | $945 thousand | — | — | — | $104 thousand | $2.78 million |
| FY2018 | $1.72 million | $959 thousand | — | — | — | $172 thousand | $2.85 million |
| FY2019 | $1.78 million | $1.00 million | — | — | — | $176 thousand | $2.96 million |
| FY2020 | $1.65 million | $1.09 million | — | — | — | $175 thousand | $2.93 million |
| FY2021 | $1.85 million | $1.21 million | — | — | — | $189 thousand | $3.25 million |
| FY2022 | $1.69 million | $1.14 million | — | — | — | $123 thousand | $2.95 million |
| FY2023 | $1.69 million | $1.14 million | — | — | — | $123 thousand | $2.95 million |
| FY2024 | $1.46 million | $737 thousand | $56.0 thousand | $54.4 thousand | — | $138 thousand | $3.29 million |
| FY2025 | $1.95 million | $990 thousand | $74.6 thousand | $72.5 thousand | $81.5 thousand | $200 thousand | $3.29 million |
| FY2026 | $3.50 million | $1.06 million | $203 thousand | $156 thousand | $116 thousand | $380 thousand | $5.36 million |
| FY2027 | — | — | — | — | — | — | $5.36 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $5.36 million, 9.9% less than the Governor recommended. There have been no adjustments since the session.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $5.95 million | $5.95 million |
| Legislature approved | $5.36 million | $5.36 million |
| Current budget | $5.36 million | $5.36 million |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.