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 budget account
44 budget accounts. The largest, Administration - SPWD - Engineering & Planning, accounts for 21% of the total.
| Budget account | Spent FY2026 |
|---|---|
| Administration - SPWD - Engineering & Planning1562 | $1.15 millionof $1.15 million |
| Administration - SPWD - Buildings & Grounds1349 | $499 thousandof $499 thousand |
| Administration - Fleet Services1354 | $403 thousandof $403 thousand |
| Administration - HRM - Human Resource Management1363 | $226 thousandof $226 thousand |
| Division of Minerals4219 | $203 thousandof $203 thousand |
| Administration - Mail Services1346 | $184 thousandof $184 thousand |
| Administration - Purchasing1358 | $157 thousandof $157 thousand |
| Administration - Nsla - State Library2891 | $146 thousandof $146 thousand |
| Governor's Ofc of Finance - Budget Division1340 | $138 thousandof $138 thousand |
| Administration - Hearings and Appeals Division1015 | $132 thousandof $132 thousand |
| Office of Science, Innovation and Technology1003 | $127 thousandof $127 thousand |
| Governor's Office of Finance - Core.nv1325 | $125 thousandof $125 thousand |
Show 32 more rows
| Budget account | Spent FY2026 |
|---|---|
| Administration - Insurance & Loss Prevention1352 | $122 thousandof $122 thousand |
| Dnaa - Indian Commission2600 | $116 thousandof $116 thousand |
| Peace Officer Standards & Training Commission3774 | $114 thousandof $114 thousand |
| Office of the Governor1000 | $113 thousandof $113 thousand |
| Goe - Office of Energy4868 | $111 thousandof $111 thousand |
| Governor's Office-Office of Federal Assistance1341 | $109 thousandof $54.3 thousand |
| Athletic Commission3952 | $102 thousandof $102 thousand |
| Administration - Nsla - Archives & Public Records1052 | $98.8 thousandof $98.8 thousand |
| Department of Indigent Defense Services1008 | $81.5 thousandof $81.5 thousand |
| Ethics - Commission on Ethics1343 | $75.1 thousandof $75.1 thousand |
| Public Defender1499 | $74.7 thousandof $74.7 thousand |
| Judicial Discipline1497 | $70.6 thousandof $70.6 thousand |
| Deferred Compensation Committee1017 | $68.3 thousandof $68.3 thousand |
| Administration - Director's Office1337 | $67.6 thousandof $67.6 thousand |
| Governor's Ofc of Finance- Div of Internal Audits1342 | $65.0 thousandof $65.0 thousand |
| Governor's Office Agency for Nuclear Projects1005 | $64.0 thousandof $64.0 thousand |
| Department of Sentencing Policy1010 | $60.3 thousandof $60.3 thousand |
| Governor's Mansion Maintenance1001 | $59.8 thousandof $59.8 thousand |
| Lieutenant Governor1020 | $59.3 thousandof $59.3 thousand |
| Administration - SPWD - Marlette Lake1366 | $58.6 thousandof $58.6 thousand |
| Administration - HRM - Agency HR Services1360 | $56.1 thousandof $56.1 thousand |
| Administration - SPWD - Administration1540 | $49.9 thousandof $49.9 thousand |
| Administration - SPWD - Facility Cond & Analysis1560 | $46.2 thousandof $46.2 thousand |
| Office for New Americans1007 | $43.0 thousandof $43.0 thousand |
| Administration - Nsla - Library Cooperative2895 | $35.3 thousandof $35.3 thousand |
| Gto - Computing Services Division1385 | None recordedof $0 |
| Gto - Network Transport Services Unit1388 | None recordedof $0 |
| Gto - Unified Communications Unit1387 | None recordedof $0 |
| Gto - Client Services Division1365 | None recordedof $0 |
| Gto - Director's Office1373 | None recordedof $0 |
| Gto - Network Services Division1386 | None recordedof $0 |
| Gto - Office of Information Security1389 | None recordedof $0 |
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (56)
- Division of Minerals
- Administration - HRM - Human Resource Management
- Administration - Fleet Services
- Administration - SPWD - Buildings & Grounds
- Administration - SPWD - Engineering & Planning
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Administration - SPWD - Engineering & Planning | Administration - SPWD - Buildings & Grounds | Administration - Fleet Services | Administration - HRM - Human Resource Management | Division of Minerals | Other (56) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $267 thousand | $136 thousand | $116 thousand | — | — | $814 thousand | — |
| FY2007 | $258 thousand | $132 thousand | $113 thousand | — | — | $789 thousand | — |
| FY2008 | $252 thousand | $176 thousand | $142 thousand | — | — | $686 thousand | — |
| FY2009 | $265 thousand | $184 thousand | $149 thousand | — | — | $739 thousand | — |
| FY2010 | $267 thousand | $188 thousand | $135 thousand | — | — | $604 thousand | $1.53 million |
| FY2011 | $301 thousand | $212 thousand | $153 thousand | — | — | $700 thousand | $1.55 million |
| FY2012 | $409 thousand | $255 thousand | $129 thousand | $174 thousand | — | $1.59 million | $2.25 million |
| FY2013 | $451 thousand | $266 thousand | $131 thousand | $223 thousand | — | $1.28 million | $2.44 million |
| FY2014 | $348 thousand | $457 thousand | $128 thousand | $166 thousand | — | $1.37 million | $2.47 million |
| FY2015 | $348 thousand | $457 thousand | $128 thousand | $166 thousand | — | $1.37 million | $2.47 million |
| FY2016 | $342 thousand | $340 thousand | $132 thousand | $152 thousand | — | $1.49 million | $2.66 million |
| FY2017 | $368 thousand | $365 thousand | $142 thousand | $163 thousand | — | $1.60 million | $2.78 million |
| FY2018 | $479 thousand | $302 thousand | $218 thousand | $156 thousand | — | $1.70 million | $2.85 million |
| FY2019 | $493 thousand | $310 thousand | $225 thousand | $162 thousand | — | $1.77 million | $2.96 million |
| FY2020 | $399 thousand | $300 thousand | $247 thousand | $169 thousand | — | $1.80 million | $2.93 million |
| FY2021 | $453 thousand | $335 thousand | $275 thousand | $189 thousand | — | $2.00 million | $3.25 million |
| FY2022 | $359 thousand | $319 thousand | $237 thousand | $150 thousand | — | $1.89 million | $2.95 million |
| FY2023 | $359 thousand | $319 thousand | $237 thousand | $150 thousand | — | $1.89 million | $2.95 million |
| FY2024 | $524 thousand | $287 thousand | $132 thousand | $77.6 thousand | $56.0 thousand | $1.37 million | $3.29 million |
| FY2025 | $699 thousand | $382 thousand | $176 thousand | $103 thousand | $74.6 thousand | $1.93 million | $3.29 million |
| FY2026 | $1.15 million | $499 thousand | $403 thousand | $226 thousand | $203 thousand | $2.93 million | $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
Budget accounts as organised in FY2026. Each row links to its page in Explore.