Ledger code 7980

Operating Lease Payments

Nevada spent $3.21 million on operating lease payments in FY2026 — 95% of a $3.38 million budget. That is about $1 in every $4 of Leases, rentals and materials's spending.

That is 1.3% less than in FY2025 ($3.25 million), not adjusted for inflation.

Spent FY2026: $3.21 million$3,206,882
Budget FY2026: $3.38 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: −1.3%FY2025: $3.25 million

28.2% of Leases, rentals and materials spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.63 million	Not available
FY2007	$2.84 million	Not available
FY2008	$2.67 million	Not available
FY2009	$2.69 million	Not available
FY2010	$2.53 million	$2.67 million
FY2011	$2.46 million	$2.68 million
FY2012	$2.52 million	$2.44 million
FY2013	$2.61 million	$2.44 million
FY2014	$2.66 million	$2.82 million
FY2015	$2.84 million	$3.23 million
FY2016	$3.02 million	$3.10 million
FY2017	$3.00 million	$3.14 million
FY2018	$3.14 million	$2.96 million
FY2019	$2.98 million	$2.96 million
FY2020	$3.04 million	$3.22 million
FY2021	$3.00 million	$3.26 million
FY2022	$2.95 million	$3.09 million
FY2023	$3.04 million	$3.09 million
FY2024	$2.44 million	$3.27 million
FY2025	$3.25 million	$3.32 million
FY2026	$3.21 million	$3.38 million
FY2027	See note	$3.41 million

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Where the money went, by budget account

285 budget accounts. The largest, DMV - Field Services, accounts for 13% of the total.

DMV - Field Services$414K · 13%

Each block is sized by FY2026 spending. Select a block to open it.

Show the numbers

Budget accounts of Operating Lease Payments, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DMV - Field Services4735	$414 thousandof $416 thousand	$416 thousand	100%	12.9%
DHS-DPBH - Behavioral Health Administration3168	$313 thousandof $393 thousand	$393 thousand	80%	9.8%
DHS-DSS - Welfare Field Services3233	$187 thousandof $171 thousand	$171 thousand	109%	5.8%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$137 thousandof $160 thousand	$160 thousand	86%	4.3%
NDOC - Prison Medical Care3706	$113 thousandof $26.0 thousand	$26.0 thousand	436%	3.5%
DHS-DPBH - So NV Adult Mental Health Services3161	$112 thousandof $118 thousand	$118 thousand	95%	3.5%
Administrative Office of the Courts1483	$68.4 thousandof $68.4 thousand	$68.4 thousand	100%	2.1%
DHS-DSS - Administration3228	$66.0 thousandof $94.2 thousand	$94.2 thousand	70%	2.1%
NVHA - Administration3158	$58.1 thousandof $66.4 thousand	$66.4 thousand	88%	1.8%
DETR - Workforce Development4770	$56.4 thousandof $57.3 thousand	$57.3 thousand	98%	1.8%
DETR - Unemployment Insurance4772	$48.7 thousandof $55.8 thousand	$55.8 thousand	87%	1.5%
Wildlife - Director's Office4460	$47.9 thousandof $13.5 thousand	$13.5 thousand	356%	1.5%

Show 273 more rows

Budget accounts of Operating Lease Payments, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Nevada Highway Patrol Division4713	$45.2 thousandof $57.6 thousand	$57.6 thousand	79%	1.4%
GCB - Gaming Control Board4061	$45.2 thousandof $43.3 thousand	$43.3 thousand	105%	1.4%
NDVS - Southern Nevada Veterans Home Account2561	$45.2 thousandof $34.7 thousand	$34.7 thousand	130%	1.4%
DHS-ADSD - Desert Regional Center3279	$39.3 thousandof $45.8 thousand	$45.8 thousand	86%	1.2%
DPS - Dignitary Protection4738	$38.5 thousandof $41.2 thousand	$41.2 thousand	94%	1.2%
DPS - Division of Parole and Probation3740	$38.3 thousandof $49.7 thousand	$49.7 thousand	77%	1.2%
NDOC - Prison Industry3719	$38.2 thousandof $7.6 thousand	$7.6 thousand	501%	1.2%
DCNR - Forestry4195	$34.8 thousandof $38.2 thousand	$38.2 thousand	91%	1.1%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$31.3 thousandof $24.9 thousand	$24.9 thousand	126%	1.0%
NDOC - Director's Office3710	$29.3 thousandof $35.2 thousand	$35.2 thousand	83%	0.9%
DETR - Vocational Rehabilitation3265	$25.3 thousandof $27.0 thousand	$27.0 thousand	94%	0.8%
DHS-DPBH - Rural Clinics3648	$24.1 thousandof $28.8 thousand	$28.8 thousand	84%	0.8%
Dps-Central Rep for NV Records of Criminal History4709	$22.1 thousandof $39.0 thousand	$39.0 thousand	57%	0.7%
DPS - Training Division3775	$22.0 thousandof $26.7 thousand	$26.7 thousand	82%	0.7%
DPS - Office of Prof Responsibility4707	$21.9 thousandof $22.9 thousand	$22.9 thousand	96%	0.7%
DPS - Capitol Police4727	$21.8 thousandof $25.9 thousand	$25.9 thousand	84%	0.7%
DHS-DPBH- Lakes Crossing Center3645	$20.0 thousandof $10.7 thousand	$10.7 thousand	187%	0.6%
Department of Taxation2361	$19.3 thousandof $22.3 thousand	$22.3 thousand	86%	0.6%
Administration - Hearings and Appeals Division1015	$19.1 thousandof $19.1 thousand	$19.1 thousand	100%	0.6%
SOS - Secretary of State1050	$18.7 thousandof $20.4 thousand	$20.4 thousand	92%	0.6%
PEBP - Public Employees' Benefits Program1338	$18.5 thousandof $16.7 thousand	$16.7 thousand	110%	0.6%
DHS-DCFS - Rural Child Welfare3229	$17.6 thousandof $26.1 thousand	$26.1 thousand	68%	0.5%
DHS-DPBH - Office of Health Administration3223	$17.1 thousandof $22.0 thousand	$22.0 thousand	77%	0.5%
NDVS - Department of Veterans Services2560	$17.0 thousandof $25.4 thousand	$25.4 thousand	67%	0.5%
DCNR - State Parks4162	$17.0 thousandof $16.9 thousand	$16.9 thousand	101%	0.5%
DPS - Director's Office4706	$17.0 thousandof $19.3 thousand	$19.3 thousand	88%	0.5%
DETR - Equal Rights Commission2580	$16.9 thousandof $6.6 thousand	$6.6 thousand	254%	0.5%
NDOC - Offenders' Store Fund3708	$16.8 thousandof $30.9 thousand	$30.9 thousand	54%	0.5%
DHS-ADSD - Early Intervention Services3208	$16.2 thousandof $19.6 thousand	$19.6 thousand	83%	0.5%
NDOC - High Desert State Prison3762	$16.0 thousandof $22.9 thousand	$22.9 thousand	70%	0.5%
NDOC - Southern Desert Correctional Center3738	$15.6 thousandof $19.5 thousand	$19.5 thousand	80%	0.5%
NDOC - Lovelock Correctional Center3759	$15.1 thousandof $21.6 thousand	$21.6 thousand	70%	0.5%
NDOC - Ely State Prison3751	$13.6 thousandof $21.7 thousand	$21.7 thousand	63%	0.4%
DCNR - Forestry - Conservation Camps4198	$12.5 thousandof $16.3 thousand	$16.3 thousand	77%	0.4%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$11.7 thousandof $10.1 thousand	$10.1 thousand	115%	0.4%
DETR - Disability Adjudication3269	$11.7 thousandof $11.7 thousand	$11.7 thousand	100%	0.4%
DHS-DSS - Energy Assistance Program4862	$10.8 thousandof $8.0 thousand	$8.0 thousand	134%	0.3%
DHS-DCFS - Children, Youth & Family Administration3145	$10.7 thousandof $4.7 thousand	$4.7 thousand	227%	0.3%
B&i - Division of Industrial Relations4680	$10.6 thousandof $15.4 thousand	$15.4 thousand	68%	0.3%
Division of Emergency Management3673	$10.5 thousandof $15.6 thousand	$15.6 thousand	67%	0.3%
PUC - Public Utilities Commission of Nevada3920	$10.2 thousandof $10.2 thousand	$10.2 thousand	100%	0.3%
NDOC - Correctional Programs3711	$10.2 thousandof $13.2 thousand	$13.2 thousand	77%	0.3%
DETR - Administration3272	$10.1 thousandof $11.1 thousand	$11.1 thousand	91%	0.3%
Gto - Computing Services Division1385	$9.7 thousandof $4.3 thousand	$4.3 thousand	225%	0.3%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$9.3 thousandNo budget	Not available	—	0.3%
Dtca - Division of Tourism1522	$9.2 thousandof $9.5 thousand	$9.5 thousand	97%	0.3%
Administration - SPWD - Buildings & Grounds1349	$9.1 thousandof $11.3 thousand	$11.3 thousand	81%	0.3%
Military3650	$8.8 thousandof $6.9 thousand	$6.9 thousand	129%	0.3%
DHS-ADSD - Home and Community-Based Services3266	$8.8 thousandof $8.8 thousand	$8.8 thousand	100%	0.3%
DHS-ADSD - Sierra Regional Center3280	$8.5 thousandof $10.0 thousand	$10.0 thousand	85%	0.3%
NDE - Department Support Services2720	$8.4 thousandof $41.5 thousand	$41.5 thousand	20%	0.3%
NDOC - Florence Mcclure Womens Correctional Center3761	$8.3 thousandof $18.1 thousand	$18.1 thousand	46%	0.3%
DPS - Investigation Division3743	$8.2 thousandof $9.3 thousand	$9.3 thousand	88%	0.3%
DHS-DSS - Child Support Enforcement Program3238	$8.0 thousandof $6.8 thousand	$6.8 thousand	119%	0.3%
B&i - NV Attorney for Injured Workers1013	$7.9 thousandof $7.9 thousand	$7.9 thousand	100%	0.2%
DHS-DCFS - Summit View Youth Center3148	$7.9 thousandof $8.0 thousand	$8.0 thousand	98%	0.2%
B&i - Occupational Safety & Health Enforcement4682	$7.8 thousandof $9.4 thousand	$9.4 thousand	83%	0.2%
DPS - Parole Board3800	$7.7 thousandof $6.0 thousand	$6.0 thousand	127%	0.2%
DHS-ADSD - Rural Regional Center3167	$7.5 thousandof $6.4 thousand	$6.4 thousand	118%	0.2%
NDOC - Northern Nevada Correctional Center3717	$7.5 thousandof $15.7 thousand	$15.7 thousand	47%	0.2%
NDE - Data Systems Management2716	$7.4 thousandNo budget	Not available	—	0.2%
Governor's Ofc of Finance - Budget Division1340	$7.4 thousandof $6.3 thousand	$6.3 thousand	117%	0.2%
NDE - Student and School Support2712	$7.3 thousandNo budget	Not available	—	0.2%
NDE - Office of the Superintendent2673	$7.3 thousandNo budget	Not available	—	0.2%
Administration - SPWD - Engineering & Planning1562	$7.2 thousandof $7.7 thousand	$7.7 thousand	95%	0.2%
Administration - Nsla - State Library2891	$7.2 thousandof $6.5 thousand	$6.5 thousand	111%	0.2%
B&i - Insurance Regulation3813	$7.2 thousandof $7.9 thousand	$7.9 thousand	92%	0.2%
DCNR - Water Resources4171	$7.0 thousandof $6.7 thousand	$6.7 thousand	104%	0.2%
NVHA - Health Care Facilities Reg3216	$6.9 thousandof $9.7 thousand	$9.7 thousand	72%	0.2%
DETR - Information Technology Div3274	$6.8 thousandof $2.6 thousand	$2.6 thousand	262%	0.2%
DHS-DCFS - Youth Parole Services3263	$6.7 thousandof $6.7 thousand	$6.7 thousand	100%	0.2%
DPS - Highway Safety Grants Account4721	$6.7 thousandof $6.1 thousand	$6.1 thousand	108%	0.2%
DHS-DCFS - Family Support Program3146	$6.5 thousandof $4.3 thousand	$4.3 thousand	151%	0.2%
Office of the Governor1000	$6.5 thousandof $6.5 thousand	$6.5 thousand	100%	0.2%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$6.4 thousandof $6.4 thousand	$6.4 thousand	100%	0.2%
Agri - Agriculture Registration/Enforcement4545	$6.4 thousandof $6.5 thousand	$6.5 thousand	98%	0.2%
DETR - Research & Analysis3273	$6.4 thousandof $5.6 thousand	$5.6 thousand	115%	0.2%
B&i - Common Interest Communities3820	$6.3 thousandof $6.7 thousand	$6.7 thousand	95%	0.2%
DHS-DCFS - Nevada Youth Training Center3259	$6.1 thousandof $6.6 thousand	$6.6 thousand	93%	0.2%
CCB - Marijuana Regulation & Control Acct4207	$5.7 thousandof $7.8 thousand	$7.8 thousand	74%	0.2%
DPS - Fire Marshal3816	$5.7 thousandof $5.1 thousand	$5.1 thousand	112%	0.2%
DETR - Services to Blind or Visually Impaired3254	$5.7 thousandof $6.1 thousand	$6.1 thousand	94%	0.2%
Treasurer - State Treasurer1080	$5.6 thousandof $4.3 thousand	$4.3 thousand	129%	0.2%
DHS-DPBH - Radiation Control3101	$5.4 thousandof $6.2 thousand	$6.2 thousand	88%	0.2%
NDE - District Support Services2719	$5.2 thousandNo budget	Not available	—	0.2%
DCNR - Dep Air Quality3185	$5.1 thousandof $4.6 thousand	$4.6 thousand	112%	0.2%
DMV - Director's Office4744	$5.1 thousandof $5.1 thousand	$5.1 thousand	101%	0.2%
B&i - Taxicab Authority4130	$5.1 thousandof $5.1 thousand	$5.1 thousand	100%	0.2%
DPS - Evidence Vault4701	$5.0 thousandof $8.7 thousand	$8.7 thousand	58%	0.2%
B&i - Housing Inspection & Compliance3845	$5.0 thousandof $5.1 thousand	$5.1 thousand	99%	0.2%
B&i - Division of Financial Institutions3835	$5.0 thousandof $5.6 thousand	$5.6 thousand	89%	0.2%
Administration - HRM - Human Resource Management1363	$5.0 thousandof $8.1 thousand	$8.1 thousand	61%	0.2%
B&i - Business and Industry Administration4681	$4.9 thousandof $4.8 thousand	$4.8 thousand	103%	0.2%
Gto - Client Services Division1365	$4.9 thousandof $3.8 thousand	$3.8 thousand	128%	0.2%
DHS-DPBH - Health Statistics and Planning3190	$4.9 thousandof $3.7 thousand	$3.7 thousand	131%	0.2%
B&i - Real Estate Administration3823	$4.9 thousandof $6.0 thousand	$6.0 thousand	81%	0.2%
Agri - Measurement Standards4551	$4.9 thousandof $10.5 thousand	$10.5 thousand	46%	0.2%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$4.8 thousandof $4.4 thousand	$4.4 thousand	110%	0.2%
DMV - Administrative Services Division4745	$4.8 thousandof $4.8 thousand	$4.8 thousand	100%	0.2%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$4.7 thousandof $4.2 thousand	$4.2 thousand	113%	0.1%
State Public Charter School Authority2711	$4.6 thousandof $4.6 thousand	$4.6 thousand	100%	0.1%
Dtca - Nevada Arts Council2979	$4.5 thousandof $4.4 thousand	$4.4 thousand	103%	0.1%
GOED - Governor's Office of Economic Dev1526	$4.4 thousandof $4.3 thousand	$4.3 thousand	103%	0.1%
Agri - Commodity Foods Distribution Program1362	$4.4 thousandof $4.7 thousand	$4.7 thousand	94%	0.1%
DCNR - Administration4150	$4.4 thousandof $4.2 thousand	$4.2 thousand	103%	0.1%
NDOC - Carlin Conservation Camp3752	$4.3 thousandof $7.2 thousand	$7.2 thousand	59%	0.1%
DHS-DSS - Child Assistance and Development3267	$4.3 thousandNo budget	Not available	—	0.1%
NDOC - Jean Conservation Camp3748	$4.1 thousandof $4.3 thousand	$4.3 thousand	95%	0.1%
Public Defender1499	$4.0 thousandof $2.6 thousand	$2.6 thousand	152%	0.1%
Silver State Health Insurance Exchange Admin1400	$4.0 thousandof $4.0 thousand	$4.0 thousand	100%	0.1%
CRC - Colorado River Commission4490	$4.0 thousandof $6.0 thousand	$6.0 thousand	66%	0.1%
B&i - Division of Mortgage Lending3910	$3.8 thousandof $5.4 thousand	$5.4 thousand	71%	0.1%
DHS-DCFS - Caliente Youth Center3179	$3.8 thousandof $4.1 thousand	$4.1 thousand	92%	0.1%
NDOC - Warm Springs Correctional Center3716	$3.8 thousandof $6.2 thousand	$6.2 thousand	61%	0.1%
Agri - Livestock Inspection4546	$3.7 thousandof $3.0 thousand	$3.0 thousand	125%	0.1%
NDE - Safe and Respectful Learning2721	$3.6 thousandNo budget	Not available	—	0.1%
DHS - ADSD- Autism Treatment Assistance Program3209	$3.6 thousandof $5.8 thousand	$5.8 thousand	62%	0.1%
DCNR - Dep Administration3173	$3.5 thousandof $3.2 thousand	$3.2 thousand	109%	0.1%
Governor's Office of Finance - Core.nv1325	$3.5 thousandof $10.6 thousand	$10.6 thousand	33%	0.1%
B&i - Nevada Transportation Authority3922	$3.5 thousandof $3.5 thousand	$3.5 thousand	101%	0.1%
NDOC - Ely Conservation Camp3747	None recordedof $3.4 thousand	$3.4 thousand	—	—
DETR - Blind Business Enterprise Program3253	$3.4 thousandof $1.8 thousand	$1.8 thousand	184%	0.1%
DMV - Motor Vehicle Pollution Control4722	$3.3 thousandof $3.3 thousand	$3.3 thousand	100%	0.1%
Lieutenant Governor1020	$3.3 thousandof $3.8 thousand	$3.8 thousand	85%	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$3.3 thousandof $3.2 thousand	$3.2 thousand	102%	0.1%
B&i - Safety Consultation and Training4685	$3.1 thousandof $4.5 thousand	$4.5 thousand	69%	0.1%
Administration - Administrative Services1371	$3.1 thousandof $3.3 thousand	$3.3 thousand	95%	0.1%
DCNR - Dep Water Pollution Control3186	$3.1 thousandof $2.6 thousand	$2.6 thousand	120%	0.1%
Administration - Nsla - Archives & Public Records1052	$3.1 thousandof $3.0 thousand	$3.0 thousand	104%	0.1%
B&i - Labor Commissioner3900	$3.1 thousandof $3.1 thousand	$3.1 thousand	100%	0.1%
AG - Administrative Budget Account1030	$3.0 thousandof $3.5 thousand	$3.5 thousand	86%	0.1%
Division of Minerals4219	$3.0 thousandof $6.8 thousand	$6.8 thousand	44%	0.1%
NDE - Assessments and Accountability2697	$3.0 thousandNo budget	Not available	—	0.1%
Dhs-Do - Administration3150	$3.0 thousandof $3.2 thousand	$3.2 thousand	95%	0.1%
DHS-DPBH - Communicable Diseases3215	$3.0 thousandof $2.6 thousand	$2.6 thousand	113%	0.1%
NDOC - Three Lakes Valley Conservation Camp3725	$2.9 thousandof $3.7 thousand	$3.7 thousand	79%	0.1%
Peace Officer Standards & Training Commission3774	$2.9 thousandof $3.6 thousand	$3.6 thousand	81%	0.1%
Administration - Fleet Services1354	$2.8 thousandof $3.2 thousand	$3.2 thousand	87%	0.1%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$2.8 thousandof $4.7 thousand	$4.7 thousand	60%	0.1%
DCNR - Office of State Historic Preservation4205	$2.8 thousandof $2.5 thousand	$2.5 thousand	109%	0.1%
DPS - Highway Safety Plan & Admin4688	$2.7 thousandof $2.7 thousand	$2.7 thousand	100%	0.1%
DHS-ADSD - Administration3151	$2.7 thousandof $2.7 thousand	$2.7 thousand	100%	0.1%
Controller - Controller's Office1130	$2.7 thousandof $3.4 thousand	$3.4 thousand	79%	0.1%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$2.7 thousandof $2.8 thousand	$2.8 thousand	95%	0.1%
NDOC - Pioche Conservation Camp3723	$2.4 thousandof $2.9 thousand	$2.9 thousand	85%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$2.4 thousandof $2.4 thousand	$2.4 thousand	100%	0.1%
DETR - Rehabilitation Administration3268	$2.4 thousandof $2.0 thousand	$2.0 thousand	119%	0.1%
DPS - Records Communications and Compliance4702	$2.4 thousandof $3.0 thousand	$3.0 thousand	78%	0.1%
DETR - Office of Workforce Innovation1004	None recordedof $2.3 thousand	$2.3 thousand	—	—
Administration - Purchasing1358	$2.3 thousandof $2.5 thousand	$2.5 thousand	94%	0.1%
Goe - Office of Energy4868	$2.3 thousandof $2.1 thousand	$2.1 thousand	110%	0.1%
Treasurer - Unclaimed Property3815	$2.3 thousandof $1.6 thousand	$1.6 thousand	146%	0.1%
DMV - Compliance Enforcement4740	$2.3 thousandof $4.0 thousand	$4.0 thousand	57%	0.1%
DCNR - Dep Safe Drinking Water Program3197	$2.3 thousandof $2.3 thousand	$2.3 thousand	100%	0.1%
Administration - Director's Office1337	$2.2 thousandof $2.0 thousand	$2.0 thousand	112%	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	None recordedof $2.2 thousand	$2.2 thousand	—	—
Administration - Insurance & Loss Prevention1352	$2.2 thousandof $2.4 thousand	$2.4 thousand	90%	0.1%
Dnaa - Stewart Indian School Living Legacy2601	$2.1 thousandof $2.2 thousand	$2.2 thousand	97%	0.1%
DHS-DPBH - Community Health Services3224	$2.0 thousandof $3.2 thousand	$3.2 thousand	61%	0.1%
Gto - Network Transport Services Unit1388	$1.9 thousandof $4.2 thousand	$4.2 thousand	46%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$1.9 thousandNo budget	Not available	—	0.1%
DCNR - State Lands4173	$1.9 thousandof $1.9 thousand	$1.9 thousand	97%	0.1%
B&i - Transportation Authority Admin Fines3923	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.1%
DHS-DCFS - Victims of Crime4895	$1.8 thousandof $2.1 thousand	$2.1 thousand	85%	0.1%
NDOC - Inmate Welfare Account3763	$1.8 thousandof $1.4 thousand	$1.4 thousand	125%	0.1%
DHS-DPBH - Immunization Program3213	$1.8 thousandof $1.7 thousand	$1.7 thousand	105%	0.1%
Athletic Commission3952	$1.8 thousandof $2.7 thousand	$2.7 thousand	66%	0.1%
NDOC - Casa Grande Transitional Housing3760	$1.8 thousandof $5.6 thousand	$5.6 thousand	32%	0.1%
Agri - Administrative Services4554	$1.8 thousandof $4.8 thousand	$4.8 thousand	37%	0.1%
Administration - Mail Services1346	$1.8 thousandof $1.6 thousand	$1.6 thousand	108%	0.1%
Homeland Security3675	None recordedof $1.8 thousand	$1.8 thousand	—	—
B&i - Employee Management Relations Board1374	$1.7 thousandof $1.7 thousand	$1.7 thousand	100%	0.1%
DMV - Hearings4732	$1.7 thousandof $1.8 thousand	$1.8 thousand	95%	0.1%
DHS-DPBH - Health Investigations and Epi3219	$1.7 thousandof $1.2 thousand	$1.2 thousand	136%	0.1%
NDOC - Northern Nevada Transitional Housing3724	$1.7 thousandof $2.1 thousand	$2.1 thousand	81%	0.1%
DHS-DSS - Child Care Services3149	$1.7 thousandof $1.4 thousand	$1.4 thousand	118%	0.1%
DMV - Verification of Insurance4731	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.1%
Judicial Discipline1497	$1.6 thousandof $1.9 thousand	$1.9 thousand	87%	0.1%
Dhs-Do - Grants Management Unit3195	$1.6 thousandof $614	$614	267%	0.1%
CRC - Power Delivery Project4501	$1.6 thousandof $1.9 thousand	$1.9 thousand	87%	0.1%
Ethics - Commission on Ethics1343	$1.6 thousandof $2.0 thousand	$2.0 thousand	80%	0.1%
DCNR - Nevada Natural Heritage4101	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.1%
NDE - Individuals With Disabilities Education Act2715	$1.6 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist - NV Historical Society2870	None recordedof $1.6 thousand	$1.6 thousand	—	—
DHS-DCFS - Information Services3143	$1.6 thousandof $2.1 thousand	$2.1 thousand	75%	0.0%
DCNR - Division of Outdoor Recreation4180	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.0%
DMV - Motor Carrier Division4717	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.0%
Gto - Director's Office1373	$1.6 thousandof $1.2 thousand	$1.2 thousand	127%	0.0%
NDE - Continuing Education2680	$1.6 thousandNo budget	Not available	—	0.0%
Dnaa - Indian Commission2600	$1.5 thousandof $1.2 thousand	$1.2 thousand	124%	0.0%
Surface Water Decrees - Non-Executive4210	$1.5 thousandNo budget	Not available	—	0.0%
B&i - Mine Safety & Training4686	$1.5 thousandof $1.9 thousand	$1.9 thousand	79%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$1.5 thousandof $1.7 thousand	$1.7 thousand	89%	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$1.5 thousandof $4.6 thousand	$4.6 thousand	32%	0.0%
Dtca - Museums & History Admin2941	$1.4 thousandof $2.2 thousand	$2.2 thousand	67%	0.0%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$1.4 thousandof $1.4 thousand	$1.4 thousand	100%	0.0%
DHS-DPBH - Chronic Disease3220	$1.4 thousandof $1.8 thousand	$1.8 thousand	77%	0.0%
DMV - Research and Project Management4742	$1.4 thousandof $1.4 thousand	$1.4 thousand	100%	0.0%
DMV - Automation4715	$1.4 thousandof $1.4 thousand	$1.4 thousand	100%	0.0%
NDE - Educator Licensure2705	$1.4 thousandNo budget	Not available	—	0.0%
DPS - Justice Grant4736	$1.3 thousandof $1.3 thousand	$1.3 thousand	101%	0.0%
NDE - Career and Technical Education2676	$1.3 thousandNo budget	Not available	—	0.0%
Department of Indigent Defense Services1008	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.0%
NDE - Standards and Instructional Support2675	$1.3 thousandNo budget	Not available	—	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.0%
NDE - Office of Early Learning and Development2709	$1.3 thousandNo budget	Not available	—	0.0%
Treasurer - Nevada College Savings Trust1092	$1.2 thousandof $1.5 thousand	$1.5 thousand	81%	0.0%
NVHA - Developmental Disabilities3154	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.0%
Gto - Network Services Division1386	$1.2 thousandof $1.6 thousand	$1.6 thousand	78%	0.0%
DMV - Records Search4711	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.0%
DHS-ADSD - Consumer Health Assistance3204	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.0%
NVHA - Data Analytics3203	$1.2 thousandof $1.6 thousand	$1.6 thousand	74%	0.0%
DCNR - Dep Mining Regulation/Reclamation3188	$1.1 thousandof $1.6 thousand	$1.6 thousand	69%	0.0%
Agri - Nutrition Education Programs2691	$1.1 thousandof $2.1 thousand	$2.1 thousand	51%	0.0%
Supreme Court1494	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.0%
NDE - Educator Effectiveness2612	$1.1 thousandNo budget	Not available	—	0.0%
DHS-DPBH - WIC Food Supplement3214	$1.0 thousandof $7.6 thousand	$7.6 thousand	14%	0.0%
GOED - Procurement Outreach Program4867	$1.0 thousandof $552	$552	188%	0.0%
NDOC - Stewart Conservation Camp3722	$943of $5.4 thousand	$5.4 thousand	18%	0.0%
Administration - HRM - Agency HR Services1360	$892of $2.1 thousand	$2.1 thousand	43%	0.0%
GOED - Nevada Film Office1527	$813of $1.5 thousand	$1.5 thousand	54%	0.0%
DMV - License Plate Factory4712	$804of $809	$809	99%	0.0%
Department of Sentencing Policy1010	$800of $735	$735	109%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$777of $848	$848	92%	0.0%
Agri - Dairy Fund4470	$760of $3.8 thousand	$3.8 thousand	20%	0.0%
Treasurer - Higher Education Tuition Admin1081	$713of $731	$731	97%	0.0%
Agri - Veterinary Medical Services4550	$661of $1.9 thousand	$1.9 thousand	35%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$654of $841	$841	78%	0.0%
Gto - Office of Information Security1389	$648of $1.4 thousand	$1.4 thousand	45%	0.0%
Deferred Compensation Committee1017	$561of $561	$561	100%	0.0%
Treasurer - Millennium Scholarship Administration1088	$517of $597	$597	87%	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$517of $487	$487	106%	0.0%
DHS-DPBH - Emergency Medical Services3235	$514of $841	$841	61%	0.0%
DCNR - Dep Water Quality Planning3193	$513of $2.6 thousand	$2.6 thousand	20%	0.0%
NDE - Parental Involvement and Family Engagement2706	$511No budget	Not available	—	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$509of $703	$703	72%	0.0%
NDOC - Wells Conservation Camp3739	$507No budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$461of $541	$541	85%	0.0%
GOED - Rural Community Development1528	$450of $345	$345	130%	0.0%
AG - Workers' Comp Fraud1033	$446of $517	$517	86%	0.0%
B&i - Office of Business and Planning4677	$442of $340	$340	130%	0.0%
DCNR - Dep Industrial Site Cleanup3175	$384of $1.1 thousand	$1.1 thousand	36%	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$343of $232	$232	148%	0.0%
Dtca-Nevada State Museum Trust-Non-Exec5036	$307of $300	$300	102%	0.0%
DCNR - Water Conserv & Infrastructure4159	$292No budget	Not available	—	0.0%
B&i - Account for Affordable Housing3838	$265of $375	$375	71%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$250of $294	$294	85%	0.0%
NVHA - Patient Protection Commission3055	None recordedof $220	$220	—	—
DCNR - Dep State Environmental Commission4149	$220of $750	$750	29%	0.0%
B&i - Commission on Postsecondary Education2666	$193of $649	$649	30%	0.0%
Treasurer - Healthcare Student Loan Repay1104	$190of $224	$224	85%	0.0%
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039	$189of $476	$476	40%	0.0%
DETR - Esd Administration4773	$180of $2.2 thousand	$2.2 thousand	8%	0.0%
AG - Consumer Advocate1038	None recordedof $174	$174	—	—
AG - Investigations Unit1034	$150No budget	Not available	—	0.0%
B&i - Weatherization4865	$132of $184	$184	72%	0.0%
DHS-DPBH - Problem Gambling3200	$131of $128	$128	102%	0.0%
Dhs-Dpbh-Crisis Response3165	$123of $3.1 thousand	$3.1 thousand	4%	0.0%
Wildlife - Biodiversity Division4466	$116of $108	$108	107%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$116of $139	$139	83%	0.0%
AG - Special Litigation Fund1031	$107of $120	$120	89%	0.0%
Dtca-Nevada Railroad Museum Trust-Non-Exec5037	$103of $1.1 thousand	$1.1 thousand	10%	0.0%
DCNR - Forestry - Nurseries4235	$98of $78	$78	126%	0.0%
Dtca-Lost City Museum Trust-Non-Exec5038	$93of $360	$360	26%	0.0%
B&i - New Markets Performance Guarantee4678	$83of $114	$114	73%	0.0%
NDE - Gear Up2678	$74No budget	Not available	—	0.0%
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$54of $132	$132	41%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$51No budget	Not available	—	0.0%
Tribal Health Authority Council2602	$26of $26	$26	100%	0.0%
AG - Crime Prevention1036	$26of $22	$22	117%	0.0%
Agri - Predatory Animal & Rodent Control4600	$8No budget	Not available	—	0.0%
Dtca-Nevada Historical Society Trust-Non-Exec5035	$1of $360	$360	0%	0.0%
NDOC - Humboldt Conservation Camp3741	$0No budget	Not available	—	0.0%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (359)
NDOC - Prison Medical Care
DHS-DCFS - Southern NV Child & Adolescent Services
DHS-DSS - Welfare Field Services
DHS-DPBH - Behavioral Health Administration
DMV - Field Services
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DMV - Field Services	DHS-DPBH - Behavioral Health Administration	DHS-DSS - Welfare Field Services	DHS-DCFS - Southern NV Child & Adolescent Services	NDOC - Prison Medical Care	Other (359)	Budget
FY2006	$295 thousand	$10.5 thousand	$77.6 thousand	$34.5 thousand	$24.7 thousand	$2.19 million	—
FY2007	$362 thousand	$24.2 thousand	$81.7 thousand	$36.5 thousand	$26.1 thousand	$2.31 million	—
FY2008	$56.5 thousand	$11.7 thousand	$81.6 thousand	$36.1 thousand	$26.3 thousand	$2.46 million	—
FY2009	$53.4 thousand	$14.5 thousand	$29.3 thousand	$38.1 thousand	$25.0 thousand	$2.53 million	—
FY2010	$47.2 thousand	$14.1 thousand	$10.5 thousand	$37.5 thousand	$25.5 thousand	$2.40 million	$2.67 million
FY2011	$41.6 thousand	$14.9 thousand	$14.9 thousand	$35.0 thousand	$27.1 thousand	$2.32 million	$2.68 million
FY2012	$37.2 thousand	$13.7 thousand	$18.8 thousand	$46.5 thousand	$30.1 thousand	$2.37 million	$2.44 million
FY2013	$37.1 thousand	$6.1 thousand	$16.5 thousand	$44.3 thousand	$30.9 thousand	$2.47 million	$2.44 million
FY2014	$37.9 thousand	$6.1 thousand	$83.5 thousand	$39.9 thousand	$29.8 thousand	$2.47 million	$2.82 million
FY2015	$35.7 thousand	$4.7 thousand	$107 thousand	$114 thousand	$31.0 thousand	$2.54 million	$3.23 million
FY2016	$35.0 thousand	$380 thousand	$124 thousand	$123 thousand	$39.2 thousand	$2.31 million	$3.10 million
FY2017	$32.5 thousand	$424 thousand	$131 thousand	$123 thousand	$52.3 thousand	$2.24 million	$3.14 million
FY2018	$341 thousand	$388 thousand	$137 thousand	$78.4 thousand	$54.5 thousand	$2.14 million	$2.96 million
FY2019	$341 thousand	$333 thousand	$118 thousand	$70.9 thousand	$53.2 thousand	$2.07 million	$2.96 million
FY2020	$341 thousand	$324 thousand	$152 thousand	$69.6 thousand	$47.4 thousand	$2.11 million	$3.22 million
FY2021	$340 thousand	$375 thousand	$152 thousand	$111 thousand	$43.7 thousand	$1.98 million	$3.26 million
FY2022	$345 thousand	$377 thousand	$147 thousand	$98.2 thousand	$50.3 thousand	$1.93 million	$3.09 million
FY2023	$413 thousand	$358 thousand	$155 thousand	$67.9 thousand	$47.5 thousand	$1.99 million	$3.09 million
FY2024	$403 thousand	$52.5 thousand	$111 thousand	$127 thousand	$39.3 thousand	$1.70 million	$3.27 million
FY2025	$413 thousand	$283 thousand	$160 thousand	$151 thousand	$47.2 thousand	$2.19 million	$3.32 million
FY2026	$414 thousand	$313 thousand	$187 thousand	$137 thousand	$113 thousand	$2.04 million	$3.38 million
FY2027	—	—	—	—	—	—	$3.41 million

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $3.38 million, 0.9% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $3.38 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$3.41 million	$3.46 million
Legislature approved	$3.38 million	$3.41 million
Current budget	$3.38 million(+$5.7 thousand adj.)	$3.41 million(+$2.2 thousand adj.)

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.