Category 04 · budget account 3161

Operating

So NV Adult Mental Health Services spent $6.06 million on operating in FY2026 — 95% of a $6.35 million budget. That is about $1 in every $24 of So NV Adult Mental Health Services's spending.

That is 37% more than in FY2025 ($4.41 million), not adjusted for inflation.

Spent FY2026: $6.06 million$6,056,211
Budget FY2026: $6.35 millionReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +37.3%FY2025: $4.41 million

4.2% of So NV Adult Mental Health Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

70 ledger codes. The largest, Legal and Court, accounts for 22% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Legal and Court7080

Fiscal year	Spent	Budget
FY2006	$2.50 million	Not available
FY2007	$3.38 million	Not available
FY2008	$4.65 million	Not available
FY2009	$3.67 million	Not available
FY2010	$3.80 million	$3.94 million
FY2011	$3.62 million	$3.92 million
FY2012	$3.59 million	$3.96 million
FY2013	$3.77 million	$3.79 million
FY2014	$3.75 million	$3.96 million
FY2015	$3.45 million	$3.99 million
FY2016	$3.61 million	$4.20 million
FY2017	$3.86 million	$4.29 million
FY2018	$3.50 million	$3.74 million
FY2019	$3.45 million	$3.53 million
FY2020	$3.63 million	$3.65 million
FY2021	$3.33 million	$3.66 million
FY2022	$3.50 million	$3.65 million
FY2023	$3.83 million	$3.85 million
FY2024	$3.76 million	$4.37 million
FY2025	$4.41 million	$4.49 million
FY2026	$6.06 million	$6.35 million
FY2027	See note	$5.13 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Dent Supp - Non-Contract7185	$121 thousandof $205 thousand	$205 thousand	59%	2.0%
Med/Dent Supp - Non-Contract-B7187	$119 thousandof $256 thousand	$256 thousand	47%	2.0%
Operating Lease Payments7980	$112 thousandof $118 thousand	$118 thousand	95%	1.9%
Agency Owned - Prop. & Cont. Insurance7051	$111 thousandof $101 thousand	$101 thousand	110%	1.8%
Printing and Copying - a7041	$110 thousandof $133 thousand	$133 thousand	82%	1.8%
Non-State Owned Storage Rent7111	$94.2 thousandof $53.0 thousand	$53.0 thousand	178%	1.6%
Staff Physicals7385	$82.5 thousandof $159 thousand	$159 thousand	52%	1.4%
Phone, Fax, Communication Line7290	$76.5 thousandof $58.7 thousand	$58.7 thousand	130%	1.3%
Client Service Provider PMTS7400	$64.5 thousandof $107 thousand	$107 thousand	60%	1.1%
Contracts - K7071	$53.2 thousandof $22.2 thousand	$22.2 thousand	240%	0.9%
Inspections & Certifications7340	$50.8 thousandof $33.5 thousand	$33.5 thousand	151%	0.8%
Cell Phone/Pager Charges7291	$50.3 thousandof $38.9 thousand	$38.9 thousand	129%	0.8%
Client Medical Provider PMTS7410	$45.2 thousandof $24.6 thousand	$24.6 thousand	184%	0.7%
Vehicle Repair & Replacement Parts7156	$36.8 thousandof $3.7 thousand	$3.7 thousand	983%	0.6%
Special Equipment >$5,0008270	$36.1 thousandNo budget	Not available	—	0.6%
Contracts - J7070	None recordedof $35.7 thousand	$35.7 thousand	—	—
Operating Supplies-G7027	$31.1 thousandof $91.4 thousand	$91.4 thousand	34%	0.5%
Equip > $1,000 Less Than $5,000 - a7465	$30.3 thousandNo budget	Not available	—	0.5%
Operating Supplies-F7026	$28.1 thousandof $13.5 thousand	$13.5 thousand	209%	0.5%
Med/Dent Supp - Non-Contract-A7186	$24.0 thousandof $14.6 thousand	$14.6 thousand	165%	0.4%
EITS Long Distance Charges7296	None recordedof $23.7 thousand	$23.7 thousand	—	—
Equipment Repair7090	$21.3 thousandof $16.4 thousand	$16.4 thousand	129%	0.4%
Equipment Purchases < $1,0007460	$15.0 thousandof $49.8 thousand	$49.8 thousand	30%	0.2%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $10.1 thousand	$10.1 thousand	—	—
Membership Dues7301	$8.4 thousandof $7.4 thousand	$7.4 thousand	113%	0.1%
Outside Postage7280	$8.0 thousandof $2.1 thousand	$2.1 thousand	377%	0.1%
Operating Lease Payments - a7981	$7.8 thousandNo budget	Not available	—	0.1%
Contracts - H7068	$6.9 thousandof $18.5 thousand	$18.5 thousand	37%	0.1%
Postage - State Mailroom7285	$6.6 thousandof $9.1 thousand	$9.1 thousand	73%	0.1%
State Printing Charges7045	$6.2 thousandof $4.3 thousand	$4.3 thousand	145%	0.1%
Gasoline7153	$5.9 thousandof $1.4 thousand	$1.4 thousand	424%	0.1%
Advertising & Public Relations7120	$5.8 thousandof $17.3 thousand	$17.3 thousand	34%	0.1%
Mail Stop-State Mailrom7286	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.1%
AG Vehicle Liability Insurance7059	$4.6 thousandof $4.6 thousand	$4.6 thousand	100%	0.1%
Special Equipment <$5,000 - a8271	$4.3 thousandNo budget	Not available	—	0.1%
Miscellaneous Services7635	$4.0 thousandof $901	$901	448%	0.1%
Employee Bond Insurance7050	$3.2 thousandof $3.2 thousand	$3.2 thousand	100%	0.1%
Hazardous Waste Disposal7131	$3.0 thousandNo budget	Not available	—	0.1%
Client Material Provider PMTS7420	$2.4 thousandof $985	$985	243%	0.0%
Vehicle Comp & Collision Ins7052	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.0%
New Furnishings <$5,000 - a8241	$1.9 thousandNo budget	Not available	—	0.0%
Operating Supplies-B7022	$1.1 thousandNo budget	Not available	—	0.0%
State Owned BLDG Rent-B&g7100	$885No budget	Not available	—	0.0%
Notary Fee Apply or Renew7637	$765of $1.1 thousand	$1.1 thousand	68%	0.0%
Vehicle Supplies - Other7157	None recordedof $623	$623	—	—
Rentals for Land/Equipment7960	None recordedof $414	$414	—	—
Telephone & Data Wiring7299	$330of $307	$307	107%	0.0%
Outside Maintenance of Vehicle7151	$322of $421	$421	77%	0.0%
Publications and Periodicals7370	$120of $2.4 thousand	$2.4 thousand	5%	0.0%
Freight Charges7030	$105No budget	Not available	—	0.0%
Garbage Disposal Utilities7136	$80No budget	Not available	—	0.0%
Vehicle Operation - B7155	$50No budget	Not available	—	0.0%
Non-State Printing Services7040	None recordedof $2	$2	—	—
Operating Supplies-C7023	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-F7146	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-G7147	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-H7148	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and GRDS-I7149	$0No budget	Not available	—	0.0%

Fiscal year	Legal and Court	Contracts - I	Non-State Owned Office Rent	Operating Supplies-A	Contracts - E	Other (65)	Budget
FY2006	—	$235 thousand	$421 thousand	$67.0 thousand	$96.9 thousand	$1.45 million	—
FY2007	—	$410 thousand	$481 thousand	$112 thousand	$162 thousand	$1.92 million	—
FY2008	—	$1.12 million

Step	FY2026	FY2027
Governor recommended	$5.10 million	$5.18 million
Legislature approved	$5.05 million	$5.13 million
Current budget	$6.35 million(+$1.31 million adj.)	$5.13 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes