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 division
24 divisions. The largest, Admin - State Public Works Division, accounts for 33% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| Admin - State Public Works Division | $1.81 millionof $1.81 million |
| Governor's Office | $426 thousandof $372 thousand |
| Admin - Fleet Services Division | $403 thousandof $403 thousand |
| Governor's Finance Office | $328 thousandof $328 thousand |
| Admin - Division of Human Resource Management | $282 thousandof $282 thousand |
| Admin - NV ST Library, Archives and Public Records | $280 thousandof $280 thousand |
| Commission on Mineral Resource | $203 thousandof $203 thousand |
| Admin - Mail Service Division | $184 thousandof $184 thousand |
| Admin - Purchasing Division | $157 thousandof $157 thousand |
| Indigent Defense | $156 thousandof $156 thousand |
| Admin - Hearings and Appeals Division | $132 thousandof $132 thousand |
| Office of Science, Innovation and Technology | $127 thousandof $127 thousand |
Show 12 more rows
| Division | Spent FY2026 |
|---|---|
| Admin - Risk Management Division | $122 thousandof $122 thousand |
| Dept Native American Affairs | $116 thousandof $116 thousand |
| Peace Officer Standards & Training | $114 thousandof $114 thousand |
| State Energy Office | $111 thousandof $111 thousand |
| Commission on Ethics | $75.1 thousandof $75.1 thousand |
| Judicial Discipline Commission | $70.6 thousandof $70.6 thousand |
| Admin - Deferred Compensation | $68.3 thousandof $68.3 thousand |
| Admin - Director's Office | $67.6 thousandof $67.6 thousand |
| Nuclear Projects Office | $64.0 thousandof $64.0 thousand |
| Department of Sentencing Policy | $60.3 thousandof $60.3 thousand |
| Lieutenant Governor's Office | $59.3 thousandof $59.3 thousand |
| Governor's Technology Office | None recordedof $0 |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (30)
- Admin - Division of Human Resource Management
- Governor's Finance Office
- Admin - Fleet Services Division
- Governor's Office
- Admin - State Public Works Division
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Admin - State Public Works Division | Governor's Office | Admin - Fleet Services Division | Governor's Finance Office | Admin - Division of Human Resource Management | Other (30) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $447 thousand | $48.6 thousand | $116 thousand | $65.9 thousand | — | $656 thousand | — |
| FY2007 | $433 thousand | $47.2 thousand | $113 thousand | $63.9 thousand | — | $636 thousand | — |
| FY2008 | $493 thousand | $58.0 thousand | $142 thousand | $82.3 thousand | — | $481 thousand | — |
| FY2009 | $517 thousand | $60.8 thousand | $149 thousand | $86.2 thousand | — | $524 thousand | — |
| FY2010 | $474 thousand | $35.9 thousand | $135 thousand | $78.3 thousand | — | $471 thousand | $1.53 million |
| FY2011 | $535 thousand | $40.5 thousand | $153 thousand | $88.3 thousand | — | $549 thousand | $1.55 million |
| FY2012 | $686 thousand | $73.5 thousand | $129 thousand | $84.1 thousand | $174 thousand | $1.41 million | $2.25 million |
| FY2013 | $740 thousand | $74.8 thousand | $131 thousand | $85.6 thousand | $223 thousand | $1.09 million | $2.44 million |
| FY2014 | $826 thousand | $59.7 thousand | $128 thousand | $39.5 thousand | $166 thousand | $1.25 million | $2.47 million |
| FY2015 | $826 thousand | $59.7 thousand | $128 thousand | $39.5 thousand | $166 thousand | $1.25 million | $2.47 million |
| FY2016 | $741 thousand | $38.8 thousand | $132 thousand | $40.3 thousand | $152 thousand | $1.35 million | $2.66 million |
| FY2017 | $797 thousand | $41.8 thousand | $142 thousand | $43.2 thousand | $163 thousand | $1.45 million | $2.78 million |
| FY2018 | $824 thousand | $72.2 thousand | $218 thousand | $60.3 thousand | $156 thousand | $1.52 million | $2.85 million |
| FY2019 | $847 thousand | $73.9 thousand | $225 thousand | $61.8 thousand | $162 thousand | $1.59 million | $2.96 million |
| FY2020 | $749 thousand | $174 thousand | $247 thousand | $91.0 thousand | $169 thousand | $1.48 million | $2.93 million |
| FY2021 | $844 thousand | $185 thousand | $275 thousand | $102 thousand | $189 thousand | $1.65 million | $3.25 million |
| FY2022 | $745 thousand | $131 thousand | $237 thousand | $102 thousand | $176 thousand | $1.56 million | $2.95 million |
| FY2023 | $745 thousand | $131 thousand | $237 thousand | $102 thousand | $176 thousand | $1.56 million | $2.95 million |
| FY2024 | $864 thousand | $130 thousand | $132 thousand | $140 thousand | $95.2 thousand | $1.09 million | $3.29 million |
| FY2025 | $1.15 million | $180 thousand | $176 thousand | $187 thousand | $127 thousand | $1.55 million | $3.29 million |
| FY2026 | $1.81 million | $426 thousand | $403 thousand | $328 thousand | $282 thousand | $2.17 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
Divisions as organised in FY2026. Each row links to its page in Explore.