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7981

Operating Lease Payments - a

Nevada spent $1 million on operating lease payments - a in FY2026 — 43% of a $2.32 million budget. That is about $1 in every $11 of Leases, rentals and materials's spending.

That is 37% less than in FY2025 ($1.59 million), not adjusted for inflation.

FY2026
$1.00 million$1,004,004
FY2026
$2.32 millionReserves excluded
Share of budget spent
43%Spent ÷ budget
Change from FY2025
−36.9%FY2025: $1.59 million

8.8% of Leases, rentals and materials spending.

Spent each year, FY2006 onwards · dashed line: budget
Show the numbers
Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$126 thousandNot available
FY2007$122 thousandNot available
FY2008$124 thousandNot available
FY2009$135 thousandNot available
FY2010$179 thousand$132 thousand
FY2011$165 thousand$133 thousand
FY2012$172 thousand$189 thousand
FY2013$186 thousand$216 thousand
FY2014$688 thousand$350 thousand
FY2015$2.34 million$571 thousand
FY2016$2.71 million$2.95 million
FY2017$2.81 million$2.96 million
FY2018$2.75 million$2.80 million
FY2019$2.83 million$2.79 million
FY2020$2.99 million$2.91 million
FY2021$2.70 million$2.91 million
FY2022$3.71 million$3.00 million
FY2023$3.24 million$2.91 million
FY2024$2.31 million$2.59 million
FY2025$1.59 million$2.44 million
FY2026$1.00 million$2.32 million
FY2027See note$2.50 million
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Where the money went, by budget account

19 budget accounts. The largest, Gto - Computing Services Division, accounts for 90% of the total.
Budget accounts of Operating Lease Payments - a, FY2026
Budget accountSpent FY2026
Gto - Computing Services Division1385$899 thousandof $1.51 million
Gto - Unified Communications Unit1387None recordedof $707 thousand
AG - Administrative Budget Account1030$33.9 thousandof $36.5 thousand
DPS - Highway Safety Grants Account4721$32.9 thousandof $32.9 thousand
DHS-DPBH - So NV Adult Mental Health Services3161$7.8 thousandNo budget
AG - Consumer Advocate1038$5.9 thousandof $8.8 thousand
AG - Investigations Unit1034$5.8 thousandNo budget
Department of Taxation2361$5.1 thousandof $5.5 thousand
AG - Medicaid Fraud1037$3.7 thousandof $5.3 thousand
AG - Grants Unit1040$2.9 thousandNo budget
DHS-DCFS - Northern NV Child & Adolescent Services3281$2.4 thousandof $2.1 thousand
AG - Workers' Comp Fraud1033$2.0 thousandof $4.9 thousand
Show 7 more rows
Budget accounts of Operating Lease Payments - a, FY2026, continued
Budget accountSpent FY2026
AG - Consumer Protection Legal Account1048$929No budget
AG - Attorney General Tort Claims Fund1348$358of $389
AG - Council for Prosecuting Attorneys1041$245of $70
AG - Special Litigation Fund1031$221of $1.7 thousand
AG - Crime Prevention1036$147of $274
AG - Victims of Domestic Violence1042None recordedof $125
AG - Extradition Coordinator1002$26of $263
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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
  • Other (56)
  • AG - Consumer Advocate
  • DHS-DPBH - So NV Adult Mental Health Services
  • DPS - Highway Safety Grants Account
  • AG - Administrative Budget Account
  • Gto - Computing Services Division
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by budget accounts
Fiscal yearGto - Computing Services DivisionAG - Administrative Budget AccountDPS - Highway Safety Grants AccountDHS-DPBH - So NV Adult Mental Health ServicesAG - Consumer AdvocateOther (56)Budget
FY2006—$40.3 thousand——$20.6 thousand$64.6 thousand—
FY2007—$44.3 thousand——$19.4 thousand$58.5 thousand—
FY2008—$45.2 thousand——$20.4 thousand$58.0 thousand—
FY2009—$53.8 thousand——$21.9 thousand$59.0 thousand—
FY2010—$58.7 thousand——$17.8 thousand$103 thousand$132 thousand
FY2011—$51.8 thousand——$17.1 thousand$95.7 thousand$133 thousand
FY2012—$47.6 thousand——$10.2 thousand$115 thousand$189 thousand
FY2013—$44.0 thousand——$17.6 thousand$124 thousand$216 thousand
FY2014$419 thousand$41.3 thousand——$15.5 thousand$213 thousand$350 thousand
FY2015$701 thousand$39.3 thousand——$16.3 thousand$1.58 million$571 thousand
FY2016$1.14 million$39.1 thousand——$17.7 thousand$1.52 million$2.95 million
FY2017$1.17 million$37.9 thousand$27.6 thousand—$17.1 thousand$1.55 million$2.96 million
FY2018$1.10 million$37.2 thousand$27.6 thousand$3.4 thousand$17.4 thousand$1.56 million$2.80 million
FY2019$1.32 million$39.0 thousand$27.7 thousand$4.6 thousand$19.1 thousand$1.41 million$2.79 million
FY2020$1.38 million$36.2 thousand$23.8 thousand$5.2 thousand$15.0 thousand$1.53 million$2.91 million
FY2021$1.26 million$31.6 thousand$19.9 thousand$4.8 thousand$11.9 thousand$1.37 million$2.91 million
FY2022$2.32 million$35.7 thousand$20.5 thousand$5.4 thousand$13.7 thousand$1.31 million$3.00 million
FY2023$1.71 million$49.8 thousand$21.6 thousand$62.4 thousand$7.2 thousand$1.39 million$2.91 million
FY2024$1.19 million$17.9 thousand$21.6 thousand$0$5.6 thousand$1.08 million$2.59 million
FY2025$830 thousand$47.4 thousand$28.3 thousand$23.9 thousand$9.9 thousand$653 thousand$2.44 million
FY2026$899 thousand$33.9 thousand$32.9 thousand$7.8 thousand$5.9 thousand$24.0 thousand$2.32 million
FY2027——————$2.50 million
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Budget journey, 2025-27

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

For FY2026 the Legislature approved $2.32 million. There have been no adjustments since the session.

Budget journey, 2025-27 biennium
StepFY2026FY2027
$2.32 million$2.50 million
$2.32 million$2.50 million
$2.32 million$2.50 million
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Notes

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