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 division
13 divisions. The largest, Indigent Defense, accounts for 39% of the total.
| Division | Spent FY2026 |
|---|---|
| Indigent Defense | $310 thousandof $327 thousand |
| DSS - Social Services | $106 thousandof $115 thousand |
| Cannabis Compliance Board | $93.5 thousandof $88.2 thousand |
| Emergency Management | $68.0 thousandof $161 thousand |
| Dps-Traffic Safety | $62.5 thousandof $21.9 thousand |
| Dps-Fire Marshal | $59.1 thousandNo budget |
| Dps-Criminal Just Assist | $50.0 thousandNo budget |
| Secretary of State's Office | $21.0 thousandof $14.8 thousand |
| Admin - NV ST Library, Archives and Public Records | $12.2 thousandof $5.7 thousand |
| DHS - Child and Family Services | $7.4 thousandof $7.6 thousand |
| B&i - Housing Division | $6.5 thousandof $3.1 thousand |
| Department of Wildlife | $6.3 thousandof $1.8 thousand |
| DHS - Public and Behavioral Health | $1.1 thousandof $1.2 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (18)
- Dps-Traffic Safety
- Emergency Management
- Cannabis Compliance Board
- DSS - Social Services
- Indigent Defense
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Indigent Defense | DSS - Social Services | Cannabis Compliance Board | Emergency Management | Dps-Traffic Safety | Other (18) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | $76.5 thousand | — | $76.1 thousand | — | $103 thousand | — |
| FY2007 | — | $81.5 thousand | — | $14.4 thousand | — | $98.3 thousand | — |
| FY2008 | — | $73.7 thousand | — | $25.4 thousand | — | $99.5 thousand | — |
| FY2009 | — | $75.9 thousand | — | $16.5 thousand | — | $215 thousand | — |
| FY2010 | — | $88.1 thousand | — | $9.7 thousand | — | $606 thousand | $180 thousand |
| FY2011 | — | $86.7 thousand | — | $20.7 thousand | — | $135 thousand | $193 thousand |
| FY2012 | — | $78.4 thousand | — | $20.7 thousand | — | $120 thousand | $165 thousand |
| FY2013 | — | $76.7 thousand | — | $50.7 thousand | — | $61.5 thousand | $177 thousand |
| FY2014 | — | $87.1 thousand | — | $20.3 thousand | — | $88.3 thousand | $206 thousand |
| FY2015 | — | $67.1 thousand | — | $19.7 thousand | — | $168 thousand | $219 thousand |
| FY2016 | — | $76.4 thousand | — | $20.7 thousand | — | $159 thousand | $180 thousand |
| FY2017 | — | $91.5 thousand | — | $20.7 thousand | — | $183 thousand | $185 thousand |
| FY2018 | — | $92.0 thousand | $88.2 thousand | $20.7 thousand | — | $313 thousand | $206 thousand |
| FY2019 | — | $91.1 thousand | $88.2 thousand | $20.7 thousand | — | $85.3 thousand | $215 thousand |
| FY2020 | — | $87.9 thousand | $88.2 thousand | — | — | $262 thousand | $259 thousand |
| FY2021 | — | $69.7 thousand | $88.2 thousand | — | — | $1.19 million | $264 thousand |
| FY2022 | $45.4 thousand | $82.2 thousand | $88.2 thousand | $41.4 thousand | — | $165 thousand | $483 thousand |
| FY2023 | $59.6 thousand | $89.5 thousand | $88.2 thousand | $26.2 thousand | — | $254 thousand | $394 thousand |
| FY2024 | $225 thousand | $66.2 thousand | $93.8 thousand | $29.7 thousand | — | $318 thousand | $532 thousand |
| FY2025 | $337 thousand | $93.2 thousand | $93.6 thousand | $20.3 thousand | — | $291 thousand | $312 thousand |
| FY2026 | $310 thousand | $106 thousand | $93.5 thousand | $68.0 thousand | $62.5 thousand | $164 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
Divisions as organised in FY2026. Each row links to its page in Explore.