Ledger code 7970
Materials
Nevada spent $4.02 million on materials in FY2026 — 101% of a $3.99 million budget. That is about $1 in every $3 of Leases, rentals and materials's spending.
That is 45% more than in FY2025 ($2.77 million), not adjusted for inflation.
- Spent FY2026
- $4.02 million$4,020,517
- Budget FY2026
- $3.99 millionReserves excluded
- Share of budget spent
- 101%Spent ÷ budget
- Change from FY2025
- +45.2%FY2025: $2.77 million
35.4% of Leases, rentals and materials spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $4.29 million | Not available |
| FY2007 | $3.57 million | Not available |
| FY2008 | $4.42 million | Not available |
| FY2009 | $2.06 million | Not available |
| FY2010 | $2.89 million | $4.03 million |
| FY2011 | $2.98 million | $4.12 million |
| FY2012 | $2.61 million | $4.04 million |
| FY2013 | $2.02 million | $2.65 million |
| FY2014 | $3.00 million | $3.47 million |
| FY2015 | $2.90 million | $3.24 million |
| FY2016 | $3.83 million | $3.39 million |
| FY2017 | $3.51 million | $4.39 million |
| FY2018 | $3.03 million | $4.56 million |
| FY2019 | $3.98 million | $4.38 million |
| FY2020 | $2.84 million | $3.96 million |
| FY2021 | $2.32 million | $3.35 million |
| FY2022 | $3.01 million | $4.63 million |
| FY2023 | $4.13 million | $5.95 million |
| FY2024 | $3.13 million | $3.84 million |
| FY2025 | $2.77 million | $3.74 million |
| FY2026 | $4.02 million | $3.99 million |
| FY2027 | See note | $3.63 million |
Where the money went, by budget account
18 budget accounts. The largest, DMV - License Plate Factory, accounts for 54% of the total.
| Budget account | Spent FY2026 |
|---|---|
| DMV - License Plate Factory4712 | $2.17 millionof $1.89 million |
| NDOC - Prison Industry3719 | $1.21 millionof $1.85 million |
| Wildlife - Habitat4467 | $396 thousandof $223 thousand |
| Wildlife - Heritage - Non-Exec4457 | $104 thousandNo budget |
| Wildlife - Habitat Enhancements - Non-Exec4451 | $72.2 thousandNo budget |
| Wildlife - Trust Fund - Non-Exec5010 | $31.7 thousandNo budget |
| NDOC - Prison Ranch3727 | None recordedof $8.5 thousand |
| Division of Minerals4219 | $7.5 thousandof $10.8 thousand |
| Dtca - Museums & History Admin2941 | $6.5 thousandNo budget |
| CNR - Maint of State Parks - Non-Exec4605 | $5.3 thousandNo budget |
| Dtca-Nevada State Museum Trust-Non-Exec5036 | $3.9 thousandNo budget |
| Wildlife - Game Management4464 | $3.0 thousandof $6.6 thousand |
Show 6 more rows
| Budget account | Spent FY2026 |
|---|---|
| NDOC - Director's Office3710 | None recordedof $2.3 thousand |
| Wildlife - Director's Office4460 | $1.9 thousandof $4.4 thousand |
| Dtca - Museums & Hist-Nv State Railroad Museums4216 | $1.8 thousandof $507 |
| Administration - Nsla - Archives & Public Records1052 | None recordedof $1.0 thousand |
| Dtca - Museums & Hist - Nevada State Museum, LV2943 | None recordedof $821 |
| Dtca - Museums & Hist - Nevada State Museum, CC2940 | $327No budget |
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (54)
- Wildlife - Habitat Enhancements - Non-Exec
- Wildlife - Heritage - Non-Exec
- Wildlife - Habitat
- NDOC - Prison Industry
- DMV - License Plate Factory
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DMV - License Plate Factory | NDOC - Prison Industry | Wildlife - Habitat | Wildlife - Heritage - Non-Exec | Wildlife - Habitat Enhancements - Non-Exec | Other (54) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | $1.75 million | — | — | — | $2.54 million | — |
| FY2007 | — | $1.34 million | — | $2.9 thousand | — | $2.23 million | — |
| FY2008 | — | $1.65 million | — | $33.4 thousand | — | $2.73 million | — |
| FY2009 | — | $968 thousand | — | $10.0 thousand | — | $1.08 million | — |
| FY2010 | — | $916 thousand | — | $13.8 thousand | — | $1.96 million | $4.03 million |
| FY2011 | — | $998 thousand | — | — | — | $1.99 million | $4.12 million |
| FY2012 | — | $1.11 million | $51.2 thousand | $11.0 thousand | — | $1.44 million | $4.04 million |
| FY2013 | — | $952 thousand | $76.3 thousand | — | — | $991 thousand | $2.65 million |
| FY2014 | $1.57 million | $989 thousand | $301 thousand | — | — | $142 thousand | $3.47 million |
| FY2015 | $1.29 million | $1.14 million | $318 thousand | — | — | $152 thousand | $3.24 million |
| FY2016 | $2.20 million | $1.18 million | $232 thousand | — | $1.0 thousand | $222 thousand | $3.39 million |
| FY2017 | $1.76 million | $1.32 million | $353 thousand | $2.6 thousand | — | $67.9 thousand | $4.39 million |
| FY2018 | $1.37 million | $1.24 million | $286 thousand | — | — | $140 thousand | $4.56 million |
| FY2019 | $2.11 million | $1.28 million | $309 thousand | $5.2 thousand | $3.2 thousand | $276 thousand | $4.38 million |
| FY2020 | $830 thousand | $1.47 million | $279 thousand | — | — | $267 thousand | $3.96 million |
| FY2021 | $965 thousand | $1.08 million | $154 thousand | — | — | $124 thousand | $3.35 million |
| FY2022 | $1.42 million | $1.30 million | $223 thousand | — | — | $65.5 thousand | $4.63 million |
| FY2023 | $2.34 million | $1.42 million | $314 thousand | $15.5 thousand | — | $41.2 thousand | $5.95 million |
| FY2024 | $1.44 million | $1.16 million | $382 thousand | $34.4 thousand | — | $112 thousand | $3.84 million |
| FY2025 | $1.10 million | $1.14 million | $345 thousand | $65.5 thousand | $2.9 thousand | $109 thousand | $3.74 million |
| FY2026 | $2.17 million | $1.21 million | $396 thousand | $104 thousand | $72.2 thousand | $62.0 thousand | $3.99 million |
| FY2027 | — | — | — | — | — | — | $3.63 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $3.63 million, 3.3% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $3.99 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $3.51 million | $3.51 million |
| Legislature approved | $3.63 million | $3.63 million |
| Current budget | $3.99 million(+$362 thousand adj.) | $3.63 million |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.