Category 29 · budget account 3195

CSBG Grants

Dhs-Do - Grants Management Unit spent $2.88 million on CSBG grants in FY2026 — 75% of a $3.85 million budget. That is about $1 in every $5 of Dhs-Do - Grants Management Unit's spending.

That is 16% less than in FY2025 ($3.45 million), not adjusted for inflation.

Spent FY2026: $2.88 million$2,883,163
Budget FY2026: $3.85 millionReserves excluded
Share of budget spent: 75%Spent ÷ budget
Change from FY2025: −16.4%FY2025: $3.45 million

20.1% of Dhs-Do - Grants Management Unit spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore CSBG Grants 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

20 ledger codes. The largest, Clark Co Economic Opp Board, accounts for 56% of the total.

Ledger codes of CSBG Grants, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Clark Co Economic Opp Board8563

Fiscal year	Spent	Budget
FY2006	$2.57 million	Not available
FY2007	$3.62 million	Not available
FY2008	$3.54 million	Not available
FY2009	$3.41 million	Not available
FY2010	$7.12 million	$8.54 million
FY2011	$5.22 million	$5.91 million
FY2012	$3.87 million	$4.19 million
FY2013	$3.39 million	$3.66 million
FY2014	$3.14 million	$3.49 million
FY2015	$3.32 million	$3.67 million
FY2016	$3.58 million	$3.79 million
FY2017	$3.37 million	$3.37 million
FY2018	$3.77 million	$4.40 million
FY2019	$2.98 million	$3.62 million
FY2020	$3.64 million	$4.89 million
FY2021	$3.82 million	$4.85 million
FY2022	$3.78 million	$4.69 million
FY2023	$3.77 million	$5.14 million
FY2024	$2.80 million	$4.04 million
FY2025	$3.45 million	$3.76 million
FY2026	$2.88 million	$3.85 million
FY2027	See note	$3.84 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - B7062	None recordedof $55.0 thousand	$55.0 thousand	—	—
Expenditures Douglas Co8504	$54.8 thousandof $154 thousand	$154 thousand	36%	1.9%
Expenditures Lincoln Co8510	$40.5 thousandof $46.2 thousand	$46.2 thousand	88%	1.4%
Aid to Non-Profit Orgs8780	$31.0 thousandof $47.5 thousand	$47.5 thousand	65%	1.1%
Aid to Non-Profit Orgs-I8789	$9.0 thousandNo budget	Not available	—	0.3%
Comm Air Trans Out-Of-State6150	None recordedof $347	$347	—	—
Registration Fees7302	None recordedof $163	$163	—	—
Aid to Non-Profit Orgs-F8786	$0No budget	Not available	—	0.0%

Fiscal year	Clark Co Economic Opp Board	Aid to Non-Profit Orgs-D	Aid to Non-Profit Orgs-H	Expenditures Churchill Co	Expenditures Nye Co	Other (15)	Budget
FY2006	$61.0 thousand	—	—	$43.1 thousand	$94.1 thousand	$943 thousand	—
FY2007	—	—	—	$97.6 thousand	$76.2 thousand	$1.20 million	—
FY2008	—	—	—	$98.7 thousand	$74.5 thousand

Step	FY2026	FY2027
Governor recommended	$3.89 million	$3.89 million
Legislature approved	$3.85 million	$3.84 million
Current budget	$3.85 million	$3.84 million

CSBG Grants

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes