Ledger code 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.
- Spent FY2026
- $1.00 million$1,004,004
- Budget 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.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $126 thousand | Not available |
| FY2007 | $122 thousand | Not available |
| FY2008 | $124 thousand | Not available |
| FY2009 | $135 thousand | Not 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 |
| FY2027 | See note | $2.50 million |
Where the money went, by division
6 divisions. The largest, Governor's Technology Office, accounts for 90% of the total.
| Division | Spent FY2026 |
|---|---|
| Governor's Technology Office | $899 thousandof $2.22 million |
| Attorney General's Office | $56.2 thousandof $58.3 thousand |
| Dps-Highway Patrol | $32.9 thousandof $32.9 thousand |
| DHS - Public and Behavioral Health | $7.8 thousandNo budget |
| Department of Taxation | $5.1 thousandof $5.5 thousand |
| DHS - Child and Family Services | $2.4 thousandof $2.1 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (28)
- Department of Taxation
- DHS - Public and Behavioral Health
- Dps-Highway Patrol
- Attorney General's Office
- Governor's Technology Office
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Governor's Technology Office | Attorney General's Office | Dps-Highway Patrol | DHS - Public and Behavioral Health | Department of Taxation | Other (28) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | $74.5 thousand | — | — | — | $51.1 thousand | — |
| FY2007 | — | $73.8 thousand | — | — | — | $48.3 thousand | — |
| FY2008 | — | $76.7 thousand | — | — | — | $46.9 thousand | — |
| FY2009 | — | $87.1 thousand | — | — | — | $47.6 thousand | — |
| FY2010 | — | $87.4 thousand | — | — | — | $91.9 thousand | $132 thousand |
| FY2011 | — | $78.4 thousand | — | — | — | $86.2 thousand | $133 thousand |
| FY2012 | — | $65.7 thousand | — | — | — | $107 thousand | $189 thousand |
| FY2013 | — | $70.2 thousand | — | — | — | $115 thousand | $216 thousand |
| FY2014 | $493 thousand | $64.5 thousand | — | — | — | $130 thousand | $350 thousand |
| FY2015 | $1.63 million | $63.0 thousand | — | — | — | $640 thousand | $571 thousand |
| FY2016 | $2.06 million | $64.9 thousand | — | — | — | $594 thousand | $2.95 million |
| FY2017 | $2.08 million | $64.0 thousand | $27.6 thousand | — | — | $632 thousand | $2.96 million |
| FY2018 | $2.00 million | $64.3 thousand | $27.6 thousand | $3.4 thousand | $1.4 thousand | $646 thousand | $2.80 million |
| FY2019 | $2.07 million | $70.2 thousand | $27.7 thousand | $4.6 thousand | $5.5 thousand | $645 thousand | $2.79 million |
| FY2020 | $2.25 million | $63.9 thousand | $23.8 thousand | $5.2 thousand | $5.5 thousand | $646 thousand | $2.91 million |
| FY2021 | $2.05 million | $54.4 thousand | $19.9 thousand | $4.8 thousand | $5.5 thousand | $569 thousand | $2.91 million |
| FY2022 | $3.11 million | $62.9 thousand | $20.5 thousand | $5.4 thousand | $5.5 thousand | $503 thousand | $3.00 million |
| FY2023 | $2.57 million | $74.5 thousand | $21.6 thousand | $62.4 thousand | $5.5 thousand | $504 thousand | $2.91 million |
| FY2024 | $1.83 million | $36.4 thousand | $21.6 thousand | $0 | $3.9 thousand | $416 thousand | $2.59 million |
| FY2025 | $1.05 million | $72.7 thousand | $28.3 thousand | $23.9 thousand | $5.1 thousand | $417 thousand | $2.44 million |
| FY2026 | $899 thousand | $56.2 thousand | $32.9 thousand | $7.8 thousand | $5.1 thousand | $2.4 thousand | $2.32 million |
| FY2027 | — | — | — | — | — | — | $2.50 million |
Budget journey, 2025-27
How the biennium'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.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $2.32 million | $2.50 million |
| Legislature approved | $2.32 million | $2.50 million |
| Current budget | $2.32 million | $2.50 million |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.