Category 10 · budget account 3060

Opioid Allocation

Dhs-Do-Fund for Resilient Nevada spent $17.4 million on opioid allocation in FY2026 — 39% of a $44.8 million budget. That is 94% of Dhs-Do-Fund for Resilient Nevada's spending.

That is 77% more than in FY2025 ($9.78 million), not adjusted for inflation.

Spent FY2026: $17.4 million$17,351,580
Budget FY2026: $44.8 millionReserves excluded
Share of budget spent: 39%Spent ÷ budget
Change from FY2025: +77.4%FY2025: $9.78 million

93.5% of Dhs-Do-Fund for Resilient Nevada spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Opioid Allocation 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

43 ledger codes. The largest, University of Nevada Reno, accounts for 14% of the total.

Ledger codes of Opioid Allocation, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - H7068	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	$196 thousand	$3.73 million
FY2024	$2.24 million	$9.45 million
FY2025	$9.78 million	$23.8 million
FY2026	$17.4 million	$44.8 million
FY2027	See note	$23.8 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Humboldt Co8508	None recordedof $500 thousand	$500 thousand	—	—
Med/Dent Supp - Non-Contract7185	$500 thousandof $500 thousand	$500 thousand	100%	2.9%
Aid to Non-Profit Orgs-B8782	$497 thousandof $600 thousand	$600 thousand	83%	2.9%
Aid to Non-Profit Orgs-C8783	$476 thousandof $573 thousand	$573 thousand	83%	2.7%
Expenditures Clark Co8503	$409 thousandof $8.39 million	$8.39 million	5%	2.4%
Community College of So Nevada8642	$397 thousandof $500 thousand	$500 thousand	79%	2.3%
Contracts - D7064	$391 thousandof $420 thousand	$420 thousand	93%	2.3%
Aid to Non-Profit Orgs-D8784	$345 thousandof $600 thousand	$600 thousand	58%	2.0%
Expenditures Carson City Co8501	$283 thousandof $342 thousand	$342 thousand	83%	1.6%
Expenditures Douglas Co8504	$268 thousandof $465 thousand	$465 thousand	58%	1.5%
Expenditures Lyon Co8511	$218 thousandof $306 thousand	$306 thousand	71%	1.3%
Expenditures Storey Co8515	$167 thousandof $180 thousand	$180 thousand	92%	1.0%
Contracts - B7062	$129 thousandof $234 thousand	$234 thousand	55%	0.7%
Registration Fees7302	None recordedof $106 thousand	$106 thousand	—	—
Contracts - C7063	$99.0 thousandof $297 thousand	$297 thousand	33%	0.6%
Aid to Private Organizations8750	$72.1 thousandof $240 thousand	$240 thousand	30%	0.4%
Non-State Owned Office Rent7110	$15.3 thousandof $14.8 thousand	$14.8 thousand	103%	0.1%
State Owned BLDG Rent-B&g7100	$5.4 thousandNo budget	Not available	—	0.0%
Contracts - a7061	$4.5 thousandof $1.9 thousand	$1.9 thousand	238%	0.0%
EITS Business Productivity Suite7547	$1.6 thousandof $1.3 thousand	$1.3 thousand	131%	0.0%
EITS Phone Line and Voicemail7289	$499of $187	$187	267%	0.0%
Other Utilities7138	$417No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$400No budget	Not available	—	0.0%
Operating Lease Payments7980	$370of $407	$407	91%	0.0%
Software License/MNT Contracts7073	$350of $366	$366	96%	0.0%
Operating Supplies7020	$72of $0	$0	—	0.0%
Printing and Copying - C7044	$48of $59	$59	81%	0.0%
Contracts7060	None recordedof $0	$0	—	—
Equipment Repair7090	None recordedof $0	$0	—	—
Client Medical Provider PMTS-D7414	None recordedof $0	$0	—	—
Computer Software <$5,000 - a7771	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$33.6 million	$34.0 million
Legislature approved	$24.2 million	$23.8 million
Current budget	$44.8 million(+$20.5 million adj.)	$23.8 million

Opioid Allocation

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes