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.
Show the numbers
| 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 |
Where the money went, by department
36 departments. The largest, Department of Human Services, accounts for 36% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $1.14 millionof $1.27 million |
| Department of Motor Vehicles | $440 thousandof $443 thousand |
| Department of Corrections | $308 thousandof $275 thousand |
| Department of Public Safety | $266 thousandof $325 thousand |
| Department of Employment, Training & Rehab | $194 thousandof $192 thousand |
| State Department of Conservation and Natural Resources | $108 thousandof $115 thousand |
| Nevada Health Authority | $89.9 thousandof $99.8 thousand |
| Department of Business and Industry | $84.9 thousandof $98.1 thousand |
| Judicial Branch | $69.4 thousandof $69.4 thousand |
| Department of Administration | $66.6 thousandof $73.3 thousand |
| Governor's Office | $65.1 thousandof $65.9 thousand |
| Department of Veterans Services | $62.3 thousandof $60.1 thousand |
Show 24 more rows
| Department | Spent FY2026 |
|---|---|
| Department of Education | $52.2 thousandof $41.5 thousand |
| Department of Wildlife | $48.0 thousandof $13.6 thousand |
| Gaming Control Board | $45.2 thousandof $43.3 thousand |
| State Department of Agriculture | $23.7 thousandof $37.4 thousand |
| Department of Tourism and Cultural Affairs | $20.8 thousandof $27.5 thousand |
| Department of Taxation | $19.3 thousandof $22.3 thousand |
| Secretary of State's Office | $18.7 thousandof $20.4 thousand |
| Treasurer's Office | $11.4 thousandof $9.7 thousand |
| Public Utilities Commission | $10.2 thousandof $10.2 thousand |
| Adjutant General | $8.8 thousandof $6.9 thousand |
| Governor's Office of Economic Development | $6.7 thousandof $6.7 thousand |
| Cannabis Compliance Board | $5.7 thousandof $7.8 thousand |
| Colorado River Commission | $5.6 thousandof $7.9 thousand |
| Department of Indigent Defense Services | $5.3 thousandof $4.0 thousand |
| State Public Charter School Authority | $4.6 thousandof $4.6 thousand |
| Attorney General's Office | $3.7 thousandof $4.4 thousand |
| Department of Native American Affairs | $3.7 thousandof $3.4 thousand |
| Lieutenant Governor's Office | $3.3 thousandof $3.8 thousand |
| Commission on Mineral Resources | $3.0 thousandof $6.8 thousand |
| Commission on Peace Officer Standards & Training | $2.9 thousandof $3.6 thousand |
| Controller's Office | $2.7 thousandof $3.4 thousand |
| Judicial Discipline Commission | $1.6 thousandof $1.9 thousand |
| Commission on Ethics | $1.6 thousandof $2.0 thousand |
| Department of Sentencing Policy | $800of $735 |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (34)
- Department of Employment, Training & Rehab
- Department of Public Safety
- Department of Corrections
- Department of Motor Vehicles
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Department of Motor Vehicles | Department of Corrections | Department of Public Safety | Department of Employment, Training & Rehab | Other (34) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $570 thousand | $330 thousand | $212 thousand | $187 thousand | $130 thousand | $1.20 million | — |
| FY2007 | $642 thousand | $401 thousand | $238 thousand | $192 thousand | $121 thousand | $1.25 million | — |
| FY2008 | $706 thousand | $99.1 thousand | $251 thousand | $212 thousand | $116 thousand | $1.29 million | — |
| FY2009 | $626 thousand | $91.0 thousand | $240 thousand | $222 thousand | $147 thousand | $1.37 million | — |
| FY2010 | $570 thousand | $81.0 thousand | $223 thousand | $215 thousand | $145 thousand | $1.30 million | $2.67 million |
| FY2011 | $536 thousand | $72.3 thousand | $213 thousand | $207 thousand | $154 thousand | $1.27 million | $2.68 million |
| FY2012 | $545 thousand | $66.4 thousand | $213 thousand | $216 thousand | $226 thousand | $1.25 million | $2.44 million |
| FY2013 | $503 thousand | $64.4 thousand | $233 thousand | $230 thousand | $239 thousand | $1.34 million | $2.44 million |
| FY2014 | $570 thousand | $65.0 thousand | $238 thousand | $215 thousand | $233 thousand | $1.34 million | $2.82 million |
| FY2015 | $705 thousand | $63.2 thousand | $250 thousand | $235 thousand | $230 thousand | $1.35 million | $3.23 million |
| FY2016 | $1.11 million | $63.3 thousand | $286 thousand | $288 thousand | $216 thousand | $1.05 million | $3.10 million |
| FY2017 | $1.20 million | $62.3 thousand | $315 thousand | $273 thousand | $186 thousand | $971 thousand | $3.14 million |
| FY2018 | $1.11 million | $371 thousand | $325 thousand | $273 thousand | $170 thousand | $888 thousand | $2.96 million |
| FY2019 | $1.02 million | $373 thousand | $305 thousand | $272 thousand | $162 thousand | $855 thousand | $2.96 million |
| FY2020 | $1.05 million | $371 thousand | $301 thousand | $280 thousand | $152 thousand | $887 thousand | $3.22 million |
| FY2021 | $1.11 million | $367 thousand | $287 thousand | $273 thousand | $132 thousand | $838 thousand | $3.26 million |
| FY2022 | $1.09 million | $377 thousand | $285 thousand | $272 thousand | $129 thousand | $797 thousand | $3.09 million |
| FY2023 | $1.05 million | $444 thousand | $301 thousand | $292 thousand | $120 thousand | $831 thousand | $3.09 million |
| FY2024 | $723 thousand | $428 thousand | $267 thousand | $227 thousand | $175 thousand | $617 thousand | $3.27 million |
| FY2025 | $1.10 million | $443 thousand | $278 thousand | $286 thousand | $200 thousand | $943 thousand | $3.32 million |
| FY2026 | $1.14 million | $440 thousand | $308 thousand | $266 thousand | $194 thousand | $856 thousand | $3.38 million |
| FY2027 | — | — | — | — | — | — | $3.41 million |
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.
| 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.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.