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

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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 division

99 divisions. The largest, DHS - Public and Behavioral Health, accounts for 17% of the total.

DHS - Public and Behavioral Health$549K · 17%Department of Motor Vehicles$440K · 14%DSS - Social Services

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

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Divisions of Operating Lease Payments, FY2026
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS - Public and Behavioral Health	$549 thousandof $642 thousand	$642 thousand	86%	17.1%
Department of Motor Vehicles	$440 thousandof $443 thousand	$443 thousand	99%	13.7%
Department of Corrections	$308 thousandof $275 thousand	$275 thousand	112%	9.6%
DSS - Social Services	$277 thousandof $281 thousand	$281 thousand	99%	8.7%
DHS - Child and Family Services	$206 thousandof $231 thousand	$231 thousand	89%	6.4%
DETR - Employment Security	$105 thousandof $118 thousand	$118 thousand	90%	3.3%
Dps-Director's Office	$104 thousandof $119 thousand	$119 thousand	88%	3.3%
DHS - Aging and Disability Services Division	$104 thousandof $115 thousand	$115 thousand	91%	3.3%
Judicial Branch	$69.4 thousandof $69.4 thousand	$69.4 thousand	100%	2.2%
Department of Veterans Services	$62.3 thousandof $60.1 thousand	$60.1 thousand	104%	1.9%
NVHA - Nevada Health Authority Director's Office	$59.3 thousandof $67.6 thousand	$67.6 thousand	88%	1.9%
NDE - Department of Education	$52.2 thousandof $41.5 thousand	$41.5 thousand	126%	1.6%

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Divisions of Operating Lease Payments, FY2026, continued
Division	Spent FY2026	Budget FY2026	% of budget spent	Share
Dps-Highway Patrol	$51.9 thousandof $63.7 thousand	$63.7 thousand	81%	1.6%
DETR - Rehabilitation Division	$48.4 thousandof $48.6 thousand	$48.6 thousand	100%	1.5%
Department of Wildlife	$48.0 thousandof $13.6 thousand	$13.6 thousand	354%	1.5%
DCNR - Forestry Division	$47.4 thousandof $54.6 thousand	$54.6 thousand	87%	1.5%
GCB - Gaming Control Board	$45.2 thousandof $43.3 thousand	$43.3 thousand	105%	1.4%
Dps-Parole & Probation	$38.3 thousandof $49.7 thousand	$49.7 thousand	77%	1.2%
Dps-Records, Communications, and Compliance	$24.5 thousandof $42.0 thousand	$42.0 thousand	58%	0.8%
Department of Agriculture	$23.7 thousandof $37.4 thousand	$37.4 thousand	63%	0.7%
DETR - Administrative Services	$23.3 thousandof $19.3 thousand	$19.3 thousand	121%	0.7%
B&i - Industrial Relations Div	$23.0 thousandof $31.2 thousand	$31.2 thousand	74%	0.7%
Dps-Capitol Police	$21.8 thousandof $25.9 thousand	$25.9 thousand	84%	0.7%
Governor's Technology Office	$20.6 thousandof $17.2 thousand	$17.2 thousand	120%	0.6%
DCNR - Environmental Protection	$19.3 thousandof $23.7 thousand	$23.7 thousand	82%	0.6%
Department of Taxation	$19.3 thousandof $22.3 thousand	$22.3 thousand	86%	0.6%
Admin - Hearings and Appeals Division	$19.1 thousandof $19.1 thousand	$19.1 thousand	100%	0.6%
Secretary of State's Office	$18.7 thousandof $20.4 thousand	$20.4 thousand	92%	0.6%
NVHA - Public Employees' Benefits Program	$18.5 thousandof $16.7 thousand	$16.7 thousand	110%	0.6%
DCNR - Parks Division	$17.0 thousandof $16.9 thousand	$16.9 thousand	101%	0.5%
DETR - NV Equal Rights Commission	$16.9 thousandof $6.6 thousand	$6.6 thousand	254%	0.5%
Admin - State Public Works Division	$16.4 thousandof $19.0 thousand	$19.0 thousand	86%	0.5%
Governor's Finance Office	$14.2 thousandof $20.0 thousand	$20.0 thousand	71%	0.4%
B&i - Real Estate Division	$11.7 thousandof $13.4 thousand	$13.4 thousand	87%	0.4%
Emergency Management	$10.5 thousandof $17.4 thousand	$17.4 thousand	61%	0.3%
DCNR - Division of Water Resources	$10.4 thousandof $6.7 thousand	$6.7 thousand	155%	0.3%
Admin - NV ST Library, Archives and Public Records	$10.3 thousandof $9.5 thousand	$9.5 thousand	109%	0.3%
Public Utilities Commission	$10.2 thousandof $10.2 thousand	$10.2 thousand	100%	0.3%
Board of Examiners	$9.3 thousandNo budget	Not available	—	0.3%
Dtca - Division of Tourism	$9.2 thousandof $9.5 thousand	$9.5 thousand	97%	0.3%
Adjutant General & National Guard	$8.8 thousandof $6.9 thousand	$6.9 thousand	129%	0.3%
Governor's Office	$8.2 thousandof $9.2 thousand	$9.2 thousand	90%	0.3%
Dps-Investigation Division	$8.2 thousandof $9.3 thousand	$9.3 thousand	88%	0.3%
B&i - Attorney for Injured Workers	$7.9 thousandof $7.9 thousand	$7.9 thousand	100%	0.2%
Dps-Parole Board	$7.7 thousandof $6.0 thousand	$6.0 thousand	127%	0.2%
B&i - Insurance Division	$7.2 thousandof $7.9 thousand	$7.9 thousand	92%	0.2%
Dtca - Museums and History Division	$7.0 thousandof $13.6 thousand	$13.6 thousand	52%	0.2%
NVHA - Health Care Facility Reg	$6.9 thousandof $9.7 thousand	$9.7 thousand	72%	0.2%
Governor's Office of Economic Development	$6.7 thousandof $6.7 thousand	$6.7 thousand	101%	0.2%
DHS - Human Services Director's Office	$6.1 thousandof $5.4 thousand	$5.4 thousand	112%	0.2%
Treasurer - Treasurer's Office	$5.9 thousandof $4.6 thousand	$4.6 thousand	130%	0.2%
Admin - Division of Human Resource Management	$5.8 thousandof $10.2 thousand	$10.2 thousand	57%	0.2%
Cannabis Compliance Board	$5.7 thousandof $7.8 thousand	$7.8 thousand	74%	0.2%
Dps-Fire Marshal	$5.7 thousandof $5.1 thousand	$5.1 thousand	112%	0.2%
Colorado River Commission	$5.6 thousandof $7.9 thousand	$7.9 thousand	71%	0.2%
B&i - Business and Industry	$5.5 thousandof $5.2 thousand	$5.2 thousand	104%	0.2%
B&i - Housing Division	$5.4 thousandof $5.6 thousand	$5.6 thousand	96%	0.2%
B&i - Transportation Authority	$5.4 thousandof $5.3 thousand	$5.3 thousand	101%	0.2%
Indigent Defense	$5.3 thousandof $4.0 thousand	$4.0 thousand	134%	0.2%
B&i - Taxicab Authority	$5.1 thousandof $5.1 thousand	$5.1 thousand	100%	0.2%
B&i - Financial Institutions Div	$5.0 thousandof $5.6 thousand	$5.6 thousand	89%	0.2%
DCNR - Conservation & Natural Resources	$4.7 thousandof $4.2 thousand	$4.2 thousand	110%	0.1%
State Public Charter School Authority	$4.6 thousandof $4.6 thousand	$4.6 thousand	100%	0.1%
Dtca - Nevada Arts Council	$4.5 thousandof $4.4 thousand	$4.4 thousand	103%	0.1%
DCNR - Historic Preservation	$4.0 thousandof $3.8 thousand	$3.8 thousand	106%	0.1%
NVHA - Silver State Health Insurance Exchange	$4.0 thousandof $4.2 thousand	$4.2 thousand	95%	0.1%
B&i - Division of Mortgage Lending	$3.8 thousandof $5.4 thousand	$5.4 thousand	71%	0.1%
Attorney General's Office	$3.7 thousandof $4.4 thousand	$4.4 thousand	86%	0.1%
Dept Native American Affairs	$3.7 thousandof $3.4 thousand	$3.4 thousand	107%	0.1%
Lieutenant Governor's Office	$3.3 thousandof $3.8 thousand	$3.8 thousand	85%	0.1%
Admin - Administrative Services Div	$3.1 thousandof $3.3 thousand	$3.3 thousand	95%	0.1%
B&i - Labor Commission	$3.1 thousandof $3.1 thousand	$3.1 thousand	100%	0.1%
Commission on Mineral Resource	$3.0 thousandof $6.8 thousand	$6.8 thousand	44%	0.1%
Peace Officer Standards & Training	$2.9 thousandof $3.6 thousand	$3.6 thousand	81%	0.1%
Admin - Fleet Services Division	$2.8 thousandof $3.2 thousand	$3.2 thousand	87%	0.1%
Dps-Traffic Safety	$2.7 thousandof $2.7 thousand	$2.7 thousand	100%	0.1%
Controller's Office	$2.7 thousandof $3.4 thousand	$3.4 thousand	79%	0.1%
Admin - Purchasing Division	$2.3 thousandof $2.5 thousand	$2.5 thousand	94%	0.1%
State Energy Office	$2.3 thousandof $2.1 thousand	$2.1 thousand	110%	0.1%
Treasurer - Unclaimed Property	$2.3 thousandof $1.6 thousand	$1.6 thousand	146%	0.1%
Admin - Director's Office	$2.2 thousandof $2.0 thousand	$2.0 thousand	112%	0.1%
Admin - Risk Management Division	$2.2 thousandof $2.4 thousand	$2.4 thousand	90%	0.1%
DCNR - State Lands	$1.9 thousandof $1.9 thousand	$1.9 thousand	97%	0.1%
Admin - Mail Service Division	$1.8 thousandof $1.6 thousand	$1.6 thousand	108%	0.1%
B&i - Employee Management Relations	$1.7 thousandof $1.7 thousand	$1.7 thousand	100%	0.1%
Judicial Discipline Commission	$1.6 thousandof $1.9 thousand	$1.9 thousand	87%	0.1%
Commission on Ethics	$1.6 thousandof $2.0 thousand	$2.0 thousand	80%	0.1%
DCNR - Natural Heritage	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.1%
DCNR - Outdoor Recreation	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.0%
Dps-Criminal Just Assist	$1.3 thousandof $1.3 thousand	$1.3 thousand	101%	0.0%
Treasurer - College Savings Trust	$1.2 thousandof $1.5 thousand	$1.5 thousand	81%	0.0%
Nevada Medicaid	$1.2 thousandof $1.6 thousand	$1.6 thousand	74%	0.0%
Department of Sentencing Policy	$800of $735	$735	109%	0.0%
Treasurer - Higher Education Tuition	$713of $731	$731	97%	0.0%
Treasurer - Financial Security	$707of $711	$711	99%	0.0%
Admin - Deferred Compensation	$561of $561	$561	100%	0.0%
Treasurer - Millennium Scholarship	$517of $597	$597	87%	0.0%
Commission on Postsecondary Education	$193of $649	$649	30%	0.0%
DCNR - Ohv Commission	$54of $132	$132	41%	0.0%

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Over time

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

Other (101)
DHS - Child and Family Services
DSS - Social Services
Department of Corrections
Department of Motor Vehicles
DHS - Public and Behavioral Health
Budget (current, reserves excluded)

Show the numbers

Spent each year by divisions
Fiscal year	DHS - Public and Behavioral Health	Department of Motor Vehicles	Department of Corrections	DSS - Social Services	DHS - Child and Family Services	Other (101)	Budget
FY2006	$213 thousand	$330 thousand	$212 thousand	$136 thousand	$138 thousand	$1.60 million	—
FY2007	$250 thousand	$401 thousand	$238 thousand	$155 thousand	$146 thousand	$1.65 million	—
FY2008	$256 thousand	$99.1 thousand	$251 thousand	$191 thousand	$154 thousand	$1.72 million	—
FY2009	$269 thousand	$91.0 thousand	$240 thousand	$97.1 thousand	$155 thousand	$1.84 million	—
FY2010	$255 thousand	$81.0 thousand	$223 thousand	$61.3 thousand	$150 thousand	$1.76 million	$2.67 million
FY2011	$233 thousand	$72.3 thousand	$213 thousand	$61.7 thousand	$142 thousand	$1.73 million	$2.68 million
FY2012	$237 thousand	$66.4 thousand	$213 thousand	$50.2 thousand	$138 thousand	$1.82 million	$2.44 million
FY2013	$229 thousand	$64.4 thousand	$233 thousand	$47.9 thousand	$117 thousand	$1.92 million	$2.44 million
FY2014	$213 thousand	$65.0 thousand	$238 thousand	$144 thousand	$112 thousand	$1.89 million	$2.82 million
FY2015	$230 thousand	$63.2 thousand	$250 thousand	$175 thousand	$184 thousand	$1.93 million	$3.23 million
FY2016	$613 thousand	$63.3 thousand	$286 thousand	$185 thousand	$198 thousand	$1.67 million	$3.10 million
FY2017	$651 thousand	$62.3 thousand	$315 thousand	$198 thousand	$212 thousand	$1.56 million	$3.14 million
FY2018	$613 thousand	$371 thousand	$325 thousand	$208 thousand	$172 thousand	$1.45 million	$2.96 million
FY2019	$548 thousand	$373 thousand	$305 thousand	$181 thousand	$161 thousand	$1.41 million	$2.96 million
FY2020	$536 thousand	$371 thousand	$301 thousand	$228 thousand	$158 thousand	$1.45 million	$3.22 million
FY2021	$574 thousand	$367 thousand	$287 thousand	$218 thousand	$193 thousand	$1.36 million	$3.26 million
FY2022	$562 thousand	$377 thousand	$285 thousand	$225 thousand	$177 thousand	$1.32 million	$3.09 million
FY2023	$557 thousand	$444 thousand	$301 thousand	$229 thousand	$141 thousand	$1.36 million	$3.09 million
FY2024	$255 thousand	$428 thousand	$267 thousand	$184 thousand	$190 thousand	$1.11 million	$3.27 million
FY2025	$524 thousand	$443 thousand	$278 thousand	$244 thousand	$221 thousand	$1.54 million	$3.32 million
FY2026	$549 thousand	$440 thousand	$308 thousand	$277 thousand	$206 thousand	$1.43 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

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