Category 21 · budget account 3153

Nat'l Cancer Prev & CNTRL

Nevada Central Cancer Registry spent $160,000 on nat'l cancer prev & CNTRL in FY2026 — 113% of a $142,000 budget. That is about $1 in every $5 of Nevada Central Cancer Registry's spending.

That is 15% more than in FY2025 ($139,000), not adjusted for inflation.

Spent FY2026: $160 thousand$160,294
Budget FY2026: $142 thousandReserves excluded
Share of budget spent: 113%Spent ÷ budget
Change from FY2025: +15.3%FY2025: $139 thousand

18.9% of Nevada Central Cancer Registry spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Nat'l Cancer Prev & CNTRL 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

34 ledger codes. The largest, Contracts - D, accounts for 59% of the total.

Ledger codes of Nat'l Cancer Prev & CNTRL, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - D7064

Fiscal year	Spent	Budget
FY2006	$388 thousand	Not available
FY2007	$309 thousand	Not available
FY2008	$257 thousand	Not available
FY2009	$239 thousand	Not available
FY2010	$290 thousand	$326 thousand
FY2011	$467 thousand	$469 thousand
FY2012	$183 thousand	$369 thousand
FY2013	$106 thousand	$323 thousand
FY2014	$264 thousand	$453 thousand
FY2015	$348 thousand	$376 thousand
FY2016	$183 thousand	$238 thousand
FY2017	$101 thousand	$182 thousand
FY2018	$80.8 thousand	$75.5 thousand
FY2019	$80.1 thousand	$78.2 thousand
FY2020	$131 thousand	$168 thousand
FY2021	$50.9 thousand	$129 thousand
FY2022	$183 thousand	$208 thousand
FY2023	$225 thousand	$189 thousand
FY2024	$101 thousand	$167 thousand
FY2025	$139 thousand	$102 thousand
FY2026	$160 thousand	$142 thousand
FY2027	See note	$57.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Comm Air Trans Out-Of-State6150	$742of $195	$195	380%	0.5%
Agency Owned - Prop. & Cont. Insurance7051	$734No budget	Not available	—	0.5%
Other Utilities7138	$552of $196	$196	282%	0.3%
Postage - State Mailroom7285	$419of $156	$156	269%	0.3%
Software License/MNT Contracts7073	None recordedof $389	$389	—	—
Operating Supplies-B7022	None recordedof $354	$354	—	—
Equipment Purchases < $1,0007460	$314No budget	Not available	—	0.2%
Dues & Reg - Employee Reimbursement7306	$194of $95	$95	204%	0.1%
Contracts - J7070	None recordedof $178	$178	—	—
Operating Lease Payments7980	$116of $139	$139	83%	0.1%
Public Trans Out-Of-State6130	$72No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $67	$67	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $66	$66	—	—
Publications and Periodicals7370	None recordedof $60	$60	—	—
State Printing Charges7045	$58No budget	Not available	—	0.0%
EITS Disk Storage7531	$38No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$34of $34	$34	100%	0.0%
Instructional Supplies7320	None recordedof $31	$31	—	—
Printing and Copying - C7044	$22of $42	$42	52%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Miscellaneous Goods, Materials7630	$0No budget	Not available	—	0.0%
Computer Software <$5,000 - a7771	$0of $784	$784	0%	0.0%

Fiscal year	Contracts - D	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	EITS Server Hosting - Virtual	EITS Business Productivity Suite	Other (29)	Budget
FY2006	$46.9 thousand	$49.4 thousand	$1.6 thousand	—	—	$95.8 thousand	—
FY2007	$82.7 thousand	$51.6 thousand	$1.4 thousand	—	—	$62.5 thousand	—
FY2008	$54.4 thousand	$60.9 thousand	—	—

Step	FY2026	FY2027
Governor recommended	$58.1 thousand	$58.7 thousand
Legislature approved	$57.0 thousand	$57.6 thousand
Current budget	$142 thousand(+$84.7 thousand adj.)	$57.6 thousand

Nat'l Cancer Prev & CNTRL

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes