Leases, rentals and materials
Nevada spent $11.4 million on leases, rentals and materials in FY2026 — 88% of a $12.9 million budget. That is less than 1% of all spending.
That is 0.9% less than in FY2025 ($11.5 million), not adjusted for inflation.
- Spent FY2026
- $11.4 million$11,357,067
- Budget FY2026
- $12.9 millionReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- −0.9%FY2025: $11.5 million
0.0% of all spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $10.2 million | Not available |
| FY2007 | $9.48 million | Not available |
| FY2008 | $11.0 million | Not available |
| FY2009 | $7.57 million | Not available |
| FY2010 | $8.11 million | $9.42 million |
| FY2011 | $8.44 million | $9.52 million |
| FY2012 | $7.85 million | $9.15 million |
| FY2013 | $7.56 million | $7.77 million |
| FY2014 | $9.04 million | $9.21 million |
| FY2015 | $10.9 million | $9.59 million |
| FY2016 | $13.5 million | $11.6 million |
| FY2017 | $14.1 million | $12.7 million |
| FY2018 | $13.6 million | $14.0 million |
| FY2019 | $13.8 million | $13.8 million |
| FY2020 | $12.6 million | $14.0 million |
| FY2021 | $11.4 million | $14.4 million |
| FY2022 | $13.3 million | $14.4 million |
| FY2023 | $14.6 million | $16.1 million |
| FY2024 | $11.6 million | $12.8 million |
| FY2025 | $11.5 million | $12.7 million |
| FY2026 | $11.4 million | $12.9 million |
| FY2027 | See note | $12.7 million |
Where the money went, by ledger code
12 ledger codes. The largest, Materials, accounts for 35% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Materials7970 | $4.02 millionof $3.99 million |
| Operating Lease Payments7980 | $3.21 millionof $3.38 million |
| Rentals for Land/Equipment- a7961 | $1.06 millionof $1.20 million |
| Operating Lease Payments - a7981 | $1.00 millionof $2.32 million |
| Rentals for Land/Equipment7960 | $826 thousandof $454 thousand |
| Rentals for Land/Equipment-C7963 | $476 thousandof $662 thousand |
| Operating Lease Payments - D7984 | $259 thousandof $307 thousand |
| Rent Subsidy7950 | $194 thousandof $197 thousand |
| Materials-B7972 | $119 thousandof $195 thousand |
| Rentals for Land/Equipment-B7962 | $91.0 thousandof $103 thousand |
| Materials-A7971 | $61.8 thousandof $73.9 thousand |
| Operating Lease Payments - B7982 | $36.4 thousandof $38.5 thousand |
Over time
Spent each year, stacked by ledger code; the dashed line is the budget. Not adjusted for inflation.
- Other (9)
- Rentals for Land/Equipment
- Operating Lease Payments - a
- Rentals for Land/Equipment- a
- Operating Lease Payments
- Materials
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Materials | Operating Lease Payments | Rentals for Land/Equipment- a | Operating Lease Payments - a | Rentals for Land/Equipment | Other (9) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $4.29 million | $2.63 million | $888 thousand | $126 thousand | $522 thousand | $1.73 million | — |
| FY2007 | $3.57 million | $2.84 million | $783 thousand | $122 thousand | $597 thousand | $1.56 million | — |
| FY2008 | $4.42 million | $2.67 million | $654 thousand | $124 thousand | $1.30 million | $1.80 million | — |
| FY2009 | $2.06 million | $2.69 million | $329 thousand | $135 thousand | $466 thousand | $1.89 million | — |
| FY2010 | $2.89 million | $2.53 million | $705 thousand | $179 thousand | $346 thousand | $1.46 million | $9.42 million |
| FY2011 | $2.98 million | $2.46 million | $1.04 million | $165 thousand | $329 thousand | $1.47 million | $9.52 million |
| FY2012 | $2.61 million | $2.52 million | $818 thousand | $172 thousand | $426 thousand | $1.30 million | $9.15 million |
| FY2013 | $2.02 million | $2.61 million | $869 thousand | $186 thousand | $806 thousand | $1.07 million | $7.77 million |
| FY2014 | $3.00 million | $2.66 million | $769 thousand | $688 thousand | $769 thousand | $1.15 million | $9.21 million |
| FY2015 | $2.90 million | $2.84 million | $1.02 million | $2.34 million | $576 thousand | $1.23 million | $9.59 million |
| FY2016 | $3.83 million | $3.02 million | $1.98 million | $2.71 million | $648 thousand | $1.33 million | $11.6 million |
| FY2017 | $3.51 million | $3.00 million | $2.43 million | $2.81 million | $927 thousand | $1.45 million | $12.7 million |
| FY2018 | $3.03 million | $3.14 million | $1.71 million | $2.75 million | $1.42 million | $1.55 million | $14.0 million |
| FY2019 | $3.98 million | $2.98 million | $1.25 million | $2.83 million | $1.28 million | $1.48 million | $13.8 million |
| FY2020 | $2.84 million | $3.04 million | $1.94 million | $2.99 million | $410 thousand | $1.42 million | $14.0 million |
| FY2021 | $2.32 million | $3.00 million | $1.53 million | $2.70 million | $515 thousand | $1.33 million | $14.4 million |
| FY2022 | $3.01 million | $2.95 million | $1.93 million | $3.71 million | $565 thousand | $1.18 million | $14.4 million |
| FY2023 | $4.13 million | $3.04 million | $2.04 million | $3.24 million | $592 thousand | $1.57 million | $16.1 million |
| FY2024 | $3.13 million | $2.44 million | $1.89 million | $2.31 million | $719 thousand | $1.12 million | $12.8 million |
| FY2025 | $2.77 million | $3.25 million | $1.82 million | $1.59 million | $691 thousand | $1.33 million | $12.7 million |
| FY2026 | $4.02 million | $3.21 million | $1.06 million | $1.00 million | $826 thousand | $1.24 million | $12.9 million |
| FY2027 | — | — | — | — | — | — | $12.7 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $12.5 million, 0.7% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $12.9 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $12.4 million | $12.6 million |
| Legislature approved | $12.5 million | $12.7 million |
| Current budget | $12.9 million(+$425 thousand adj.) | $12.7 million(+$2.2 thousand adj.) |
Notes
1 ledger code in this family is a payment to other state accounts and is hidden; switch on "show internal transfers" on All spending by type to include it.