Category 29 · budget account 3155

Family Planning

Family Planning spent $2.43 million on family planning in FY2026 — 95% of a $2.57 million budget. That is 96% of Family Planning's spending.

That is 4.6% less than in FY2025 ($2.55 million), not adjusted for inflation.

Spent FY2026: $2.43 million$2,433,031
Budget FY2026: $2.57 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: −4.6%FY2025: $2.55 million

96.3% of Family Planning spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Family Planning 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

30 ledger codes. The largest, Expenditures Clark Co, accounts for 16% of the total.

Ledger codes of Family Planning, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

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	$2.28 million	$2.73 million
FY2021	$2.79 million	$3.00 million
FY2022	$2.70 million	$3.00 million
FY2023	$2.79 million	$3.00 million
FY2024	$2.31 million	$2.58 million
FY2025	$2.55 million	$2.59 million
FY2026	$2.43 million	$2.57 million
FY2027	See note	$2.57 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Dent Supp - Non-Contract7185	$51.2 thousandof $17.3 thousand	$17.3 thousand	295%	2.1%
Expenditures Lyon Co8511	$27.5 thousandof $25.2 thousand	$25.2 thousand	109%	1.1%
University of Nevada Reno8647	$18.5 thousandof $14.8 thousand	$14.8 thousand	124%	0.8%
Membership Dues7301	$3.5 thousandof $3.1 thousand	$3.1 thousand	110%	0.1%
Per Diem Out-Of-State6100	$1.7 thousandNo budget	Not available	—	0.1%
Contracts - D7064	$1.5 thousandNo budget	Not available	—	0.1%
Med/Health Care Contracts7075	$1.3 thousandof $28.8 thousand	$28.8 thousand	5%	0.1%
Registration Fees7302	$865No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State6150	$675No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$500No budget	Not available	—	0.0%
Cell Phone/Pager Charges7291	$470No budget	Not available	—	0.0%
Inspections & Certifications7340	$318No budget	Not available	—	0.0%
Freight Charges7030	$193No budget	Not available	—	0.0%
Med/Dent SVCS - Non-Contract7180	$144of $6.9 thousand	$6.9 thousand	2%	0.0%
Computer Software <$5,000 - a7771	$104No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State-A6151	$80No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$75No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%

Family Planning

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$2.57 million	$2.57 million
Legislature approved	$2.57 million	$2.57 million
Current budget	$2.57 million	$2.57 million