Ledger code 8512
Expenditures Mineral Co
Nevada spent $804,000 on expenditures mineral co in FY2026 — 107% of a $748,000 budget. That is less than 1% of Aid to local governments's spending.
That is 3.7% less than in FY2025 ($835,000), not adjusted for inflation.
- Spent FY2026
- $804 thousand$803,742
- Budget FY2026
- $748 thousandReserves excluded
- Share of budget spent
- 107%Spent ÷ budget
- Change from FY2025
- −3.7%FY2025: $835 thousand
0.2% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $255 thousand | Not available |
| FY2007 | $194 thousand | Not available |
| FY2008 | $199 thousand | Not available |
| FY2009 | $308 thousand | Not available |
| FY2010 | $703 thousand | $180 thousand |
| FY2011 | $243 thousand | $193 thousand |
| FY2012 | $219 thousand | $165 thousand |
| FY2013 | $189 thousand | $177 thousand |
| FY2014 | $196 thousand | $206 thousand |
| FY2015 | $255 thousand | $219 thousand |
| FY2016 | $257 thousand | $180 thousand |
| FY2017 | $295 thousand | $185 thousand |
| FY2018 | $514 thousand | $206 thousand |
| FY2019 | $285 thousand | $215 thousand |
| FY2020 | $438 thousand | $259 thousand |
| FY2021 | $1.35 million | $264 thousand |
| FY2022 | $422 thousand | $483 thousand |
| FY2023 | $517 thousand | $394 thousand |
| FY2024 | $732 thousand | $532 thousand |
| FY2025 | $835 thousand | $312 thousand |
| FY2026 | $804 thousand | $748 thousand |
| FY2027 | See note | $516 thousand |
Where the money went, by department
9 departments. The largest, Department of Indigent Defense Services, accounts for 39% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Indigent Defense Services | $310 thousandof $327 thousand |
| Department of Public Safety | $172 thousandof $21.9 thousand |
| Department of Human Services | $115 thousandof $124 thousand |
| Cannabis Compliance Board | $93.5 thousandof $88.2 thousand |
| Governor's Office | $68.0 thousandof $161 thousand |
| Secretary of State's Office | $21.0 thousandof $14.8 thousand |
| Department of Administration | $12.2 thousandof $5.7 thousand |
| Department of Business and Industry | $6.5 thousandof $3.1 thousand |
| Department of Wildlife | $6.3 thousandof $1.8 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (10)
- Governor's Office
- Cannabis Compliance Board
- Department of Human Services
- Department of Public Safety
- Department of Indigent Defense Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Indigent Defense Services | Department of Public Safety | Department of Human Services | Cannabis Compliance Board | Governor's Office | Other (10) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | $32.7 thousand | $107 thousand | — | $76.1 thousand | $40.2 thousand | — |
| FY2007 | — | $52.0 thousand | $92.2 thousand | — | $14.4 thousand | $35.5 thousand | — |
| FY2008 | — | $44.2 thousand | $84.5 thousand | — | $25.4 thousand | $44.5 thousand | — |
| FY2009 | — | $36.3 thousand | $103 thousand | — | $16.5 thousand | $152 thousand | — |
| FY2010 | — | $24.7 thousand | $128 thousand | — | $518 thousand | $33.0 thousand | $180 thousand |
| FY2011 | — | $57.2 thousand | $116 thousand | — | $20.7 thousand | $48.8 thousand | $193 thousand |
| FY2012 | — | $30.1 thousand | $124 thousand | — | $20.7 thousand | $44.2 thousand | $165 thousand |
| FY2013 | — | $20.2 thousand | $87.0 thousand | — | $50.7 thousand | $31.0 thousand | $177 thousand |
| FY2014 | — | $18.9 thousand | $94.9 thousand | — | $20.3 thousand | $61.6 thousand | $206 thousand |
| FY2015 | — | $50.0 thousand | $75.7 thousand | — | $19.7 thousand | $110 thousand | $219 thousand |
| FY2016 | — | $71.2 thousand | $84.2 thousand | — | $20.7 thousand | $80.4 thousand | $180 thousand |
| FY2017 | — | $115 thousand | $99.1 thousand | — | $20.7 thousand | $60.3 thousand | $185 thousand |
| FY2018 | — | $76.4 thousand | $99.7 thousand | $88.2 thousand | $54.8 thousand | $195 thousand | $206 thousand |
| FY2019 | — | $6.2 thousand | $103 thousand | $88.2 thousand | $21.7 thousand | $66.3 thousand | $215 thousand |
| FY2020 | — | $196 thousand | $95.8 thousand | $88.2 thousand | — | $58.1 thousand | $259 thousand |
| FY2021 | — | $152 thousand | $198 thousand | $88.2 thousand | $823 thousand | $87.5 thousand | $264 thousand |
| FY2022 | $45.4 thousand | $15.3 thousand | $135 thousand | $88.2 thousand | $41.4 thousand | $96.8 thousand | $483 thousand |
| FY2023 | $59.6 thousand | $86.4 thousand | $145 thousand | $88.2 thousand | $26.2 thousand | $112 thousand | $394 thousand |
| FY2024 | $225 thousand | $265 thousand | $75.1 thousand | $93.8 thousand | $29.7 thousand | $43.7 thousand | $532 thousand |
| FY2025 | $337 thousand | $129 thousand | $102 thousand | $93.6 thousand | $20.3 thousand | $153 thousand | $312 thousand |
| FY2026 | $310 thousand | $172 thousand | $115 thousand | $93.5 thousand | $68.0 thousand | $46.0 thousand | $748 thousand |
| FY2027 | — | — | — | — | — | — | $516 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $516,000. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $748,000.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $516 thousand | $516 thousand |
| Legislature approved | $516 thousand | $516 thousand |
| Current budget | $748 thousand(+$233 thousand adj.) | $516 thousand |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.