Category 15 · budget account 3838

Loan Disbursements

B&i - Account for Affordable Housing spent $6.44 million on loan disbursements in FY2026 — 76% of a $8.45 million budget. That is about $1 in every $3 of B&i - Account for Affordable Housing's spending.

That is 36% less than in FY2025 ($10.1 million), not adjusted for inflation.

Spent FY2026: $6.44 million$6,435,087
Budget FY2026: $8.45 millionReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: −36.1%FY2025: $10.1 million

35.6% of B&i - Account for Affordable Housing spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Loan Disbursements by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

22 ledger codes. The largest, Expenditures Clark Co, accounts for 46% of the total.

Ledger codes of Loan Disbursements, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	$7.87 million	Not available
FY2007	$8.90 million	Not available
FY2008	$10.7 million	Not available
FY2009	$10.6 million	Not available
FY2010	$5.09 million	$10.7 million
FY2011	$4.86 million	$10.7 million
FY2012	$4.88 million	$5.09 million
FY2013	$4.10 million	$5.09 million
FY2014	$4.95 million	$5.51 million
FY2015	$4.13 million	$4.88 million
FY2016	$5.73 million	$5.91 million
FY2017	$3.79 million	$5.40 million
FY2018	$6.38 million	$6.46 million
FY2019	$7.34 million	$8.16 million
FY2020	$5.03 million	$6.38 million
FY2021	$8.84 million	$12.1 million
FY2022	$6.26 million	$6.26 million
FY2023	$6.26 million	$12.1 million
FY2024	$5.37 million	$6.26 million
FY2025	$10.1 million	$10.2 million
FY2026	$6.44 million	$8.45 million
FY2027	See note	$8.45 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Mineral Co8512	$6.5 thousandof $3.1 thousand	$3.1 thousand	208%	0.1%
Expenditures Lyon Co8511	$5.6 thousandof $33.8 thousand	$33.8 thousand	17%	0.1%
Expenditures White Pine Co8517	$2.2 thousandof $4.0 thousand	$4.0 thousand	56%	0.0%
Expenditures Humboldt Co8508	$2.0 thousandof $7.2 thousand	$7.2 thousand	28%	0.0%
Expenditures Lincoln Co8510	$1.8 thousandof $4.5 thousand	$4.5 thousand	39%	0.0%
Advertising & Public Relations7120	None recordedof $1.0 thousand	$1.0 thousand	—	—
Rent Subsidy7950	$750No budget	Not available	—	0.0%
Contracts7060	$625of $955	$955	65%	0.0%
Registration Fees7302	$413No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$359of $374	$374	96%	0.0%

Fiscal year	Expenditures Clark Co	Expenditures City of Las Vegas	Aid to Non-Profit Orgs-G	Expenditures City of Reno	Expenditures City of Henderson	Other (17)	Budget
FY2006	$4.22 million	—	$1.42 million	$1.14 million	$439 thousand	$566 thousand	—
FY2007	$2.32 million	—	$2.65 million	$1.48 million	$533 thousand	$1.06 million	—
FY2008	$4.70 million

Loan Disbursements

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$8.45 million	$8.45 million
Legislature approved	$8.45 million	$8.45 million
Current budget	$8.45 million	$8.45 million