So NV Adult Mental Health Services

Official name: DHS-DPBH - So NV Adult Mental Health Services

So NV Adult Mental Health Services spent $143 million in FY2026 — 85% of a $168 million budget. It ranks 20 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.0% more than in FY2025 ($140 million), not adjusted for inflation.

Spent FY2026: $143 million$143,154,868
Budget FY2026: $168 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +2.0%FY2025: $140 million

28.0% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3161, looked up by its code in every year.

Year

Compare with

Where the money went

Explore So NV Adult Mental Health Services by category: 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 category

24 categories. The largest, Personnel Services, accounts for 68% of the total.

Categories of So NV Adult Mental Health Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$70.5 million	Not available
FY2007	$89.6 million	Not available
FY2008	$95.8 million	Not available
FY2009	$92.7 million	Not available
FY2010	$88.1 million	$92.5 million
FY2011	$83.6 million	$93.2 million
FY2012	$79.6 million	$85.2 million
FY2013	$79.8 million	$86.3 million
FY2014	$83.8 million	$86.6 million
FY2015	$74.9 million	$85.5 million
FY2016	$71.9 million	$84.8 million
FY2017	$76.2 million	$87.7 million
FY2018	$77.2 million	$86.5 million
FY2019	$80.4 million	$86.8 million
FY2020	$82.6 million	$83.2 million
FY2021	$72.7 million	$88.0 million
FY2022	$78.0 million	$92.6 million
FY2023	$83.7 million	$163 million
FY2024	$81.8 million	$156 million
FY2025	$140 million	$163 million
FY2026	$143 million	$168 million
FY2027	See note	$146 million

Special Session 36 - Jail Based Programming33	None recordedof $15.6 million	$15.6 million	—	—

Arpa-Jail Based Programming64	$9.02 millionof $9.14 million	$9.14 million	99%	6.3%

Arpa-Recuperative Care Center63	$7.91 millionof $9.35 million	$9.35 million	85%	5.5%

Transitional Living18	$7.22 millionof $7.86 million	$7.86 million	92%	5.0%

Operating04	$6.06 millionof $6.35 million	$6.35 million	95%	4.2%

Professional Services08	$3.38 millionof $8.87 million	$8.87 million	38%	2.4%

Medications40	$3.01 millionof $3.04 million	$3.04 million	99%	2.1%

Food Service Center15	$2.21 millionof $2.29 million	$2.29 million	96%	1.5%

Information Services26	$1.28 millionof $1.58 million	$1.58 million	81%	0.9%

Mental Health Court24	$1.14 millionof $1.23 million	$1.23 million	93%	0.8%

Utilities59	$938 thousandof $1.13 million	$1.13 million	83%	0.7%

Categories of So NV Adult Mental Health Services, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Arpa-Skilled Nursing Facility65	$688 thousandof $1.09 million	$1.09 million	63%	0.5%
Maint of Buildings & Grounds07	$552 thousandof $580 thousand	$580 thousand	95%	0.4%
Criminal Justice/MH Continuum of Care35	$528 thousandof $619 thousand	$619 thousand	85%	0.4%
North Las Vegas Crisis Response Team16	$475 thousandof $500 thousand	$500 thousand	95%	0.3%
Mental Health Tech Services09	$471 thousandof $485 thousand	$485 thousand	97%	0.3%
General Medicine Services12	$256 thousandof $275 thousand	$275 thousand	93%	0.2%
In-State Travel03	$132 thousandof $159 thousand	$159 thousand	83%	0.1%
Training30	$98.8 thousandof $105 thousand	$105 thousand	94%	0.1%
Fed Hud Plus Shelter Grant19	$50.1 thousandof $69.4 thousand	$69.4 thousand	72%	0.0%
Equipment05	$42.3 thousandof $187 thousand	$187 thousand	23%	0.0%
Arpa -3a Forensic Renovation66	$4.8 thousandof $4.8 thousand	$4.8 thousand	100%	0.0%
Division Cost Allocation82	None recordedof minus $43.2 thousand	minus $43.2 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Arpa-Jail Based Programming	Arpa-Recuperative Care Center	Transitional Living	Operating	Other (19)	Budget
FY2006	$30.8 million	—	—	$6.05 million	$2.50 million	$23.3 million	—
FY2007	$43.6 million	—	—	$6.89 million	$3.38 million	$26.3 million	—
FY2008	$58.2 million	—	—	$7.30 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$131 million	$146 million
GF	2501 General Fund Appropriation	$131 million	$146 million
Interim Finance allocations	$0	$3.94 million
IF	4654 Transfer From Interim Finance	$0	$3.94 million
Federal funds	$1.06 million	$1.06 million
FF	3817 Medicare Charges

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$126 million	$126 million
Changes made by the Legislature	+$13.8 million= $140M	$140 million
Legislature approved	$140 million	$140 million
Money carried over from earlier years	+$3.35 million= $144M	$144 million
Other changes after the session	+$24.6 million= $168M	$168 million
Current budget	$168 million	$168 million

FY2009	$59.7 million	—	—	$8.77 million	$3.67 million	$17.8 million	—

FY2010	$54.6 million	—	—	$7.97 million	$3.80 million	$20.5 million	$92.5 million

FY2011	$50.1 million	—	—	$7.22 million	$3.62 million	$21.1 million	$93.2 million

FY2012	$47.5 million	—	—	$6.22 million	$3.59 million	$21.5 million	$85.2 million

FY2013	$45.4 million	—	—	$7.84 million	$3.77 million	$21.9 million	$86.3 million

FY2014	$44.5 million	—	—	$10.4 million	$3.75 million	$23.5 million	$86.6 million

FY2015	$43.3 million	—	—	$5.81 million	$3.45 million	$21.1 million	$85.5 million

FY2016	$46.4 million	—	—	$5.47 million	$3.61 million	$15.3 million	$84.8 million

FY2017	$48.7 million	—	—	$4.65 million	$3.86 million	$18.4 million	$87.7 million

FY2018	$49.5 million	—	—	$5.14 million	$3.50 million	$18.3 million	$86.5 million

FY2019	$55.8 million	—	—	$5.58 million	$3.45 million	$13.9 million	$86.8 million

FY2020	$58.5 million	—	—	$5.69 million	$3.63 million	$13.4 million	$83.2 million

FY2021	$51.8 million	—	—	$5.88 million	$3.33 million	$10.4 million	$88.0 million

FY2022	$55.7 million	—	—	$5.85 million	$3.50 million	$12.3 million	$92.6 million

FY2023	$58.3 million	—	—	$5.95 million	$3.83 million	$13.0 million	$163 million

FY2024	$56.7 million	$354 thousand	—	$6.52 million	$3.76 million	$13.4 million	$156 million

FY2025	$87.1 million	$9.08 million	$1.65 million	$7.17 million	$4.41 million	$23.8 million	$163 million

FY2026	$97.7 million	$9.02 million	$7.91 million	$7.22 million	$6.06 million	$15.3 million	$168 million

FY2027	—	—	—	—	—	—	$146 million

Everything else	$1.48 million	$1.48 million
OF	4758 Transfer From Treasurer	$1.18 million	$1.18 million
OF	4200 Private Insurance Charges	$277 thousand	$277 thousand
OF	3802 Client Charge	$14.6 thousand	$14.6 thousand
OF	3818 Photocopy Service Charge	$7.0 thousand	$7.0 thousand

Everything else

4758 Transfer From Treasurer

4200 Private Insurance Charges

3802 Client Charge

3818 Photocopy Service Charge

Moved between state accounts · not new money	$19.5 million	$24.5 million
IA	4611 Transfer in Fed Arpa	$12.3 million	$16.2 million
IA	3816 Medicaid Mcop	$2.22 million	$2.22 million
IA	3860 Medicaid FFS	$2.09 million	$2.09 million
IA	3862 Medicaid TCM	$1.45 million	$1.45 million
IA	4750 Trans From DHHS - Director	$1.11 million	$1.11 million
IA	4601 General Fund Salary Adjustment	$0	$1.05 million
IA	3827 Agency Services	$183 thousand	$183 thousand
IA	3861 Medicaid Charges - a	$183 thousand	$183 thousand
IA	3864 Medicaid Admin Charges	$6.2 thousand	$6.2 thousand

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

3816 Medicaid Mcop

3860 Medicaid FFS

3862 Medicaid TCM

4750 Trans From DHHS - Director

4601 General Fund Salary Adjustment

3827 Agency Services

3861 Medicaid Charges - a

3864 Medicaid Admin Charges

Carried over from last year · not new money	$0	$3.35 million
BF	2520 Federal Funds From Previous Year	$0	$3.35 million

Carried over from last year · not new money

2520 Federal Funds From Previous Year

So NV Adult Mental Health Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes