Category 07 · budget account 3161

Maint of Buildings & Grounds

So NV Adult Mental Health Services spent $552,000 on maint of buildings & grounds in FY2026 — 95% of a $580,000 budget. That is less than 1% of So NV Adult Mental Health Services's spending.

That is 15% more than in FY2025 ($481,000), not adjusted for inflation.

Spent FY2026: $552 thousand$552,256
Budget FY2026: $580 thousandReserves excluded
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +14.9%FY2025: $481 thousand

0.4% of So NV Adult Mental Health Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Maint of Buildings & Grounds 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

25 ledger codes. The largest, Contracts - D, accounts for 28% of the total.

Ledger codes of Maint of Buildings & Grounds, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - D7064

Fiscal year	Spent	Budget
FY2006	$237 thousand	Not available
FY2007	$353 thousand	Not available
FY2008	$381 thousand	Not available
FY2009	$335 thousand	Not available
FY2010	$280 thousand	$318 thousand
FY2011	$268 thousand	$278 thousand
FY2012	$365 thousand	$367 thousand
FY2013	$367 thousand	$367 thousand
FY2014	$382 thousand	$414 thousand
FY2015	$411 thousand	$414 thousand
FY2016	$499 thousand	$515 thousand
FY2017	$499 thousand	$501 thousand
FY2018	$833 thousand	$938 thousand
FY2019	$455 thousand	$457 thousand
FY2020	$396 thousand	$440 thousand
FY2021	$514 thousand	$541 thousand
FY2022	$859 thousand	$856 thousand
FY2023	$508 thousand	$560 thousand
FY2024	$382 thousand	$595 thousand
FY2025	$481 thousand	$595 thousand
FY2026	$552 thousand	$580 thousand
FY2027	See note	$580 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - K7071	$7.7 thousandof $15.3 thousand	$15.3 thousand	51%	1.4%
Maintenance of BLDGS and GRDS-I7149	$7.5 thousandNo budget	Not available	—	1.4%
Contracts - a7061	$6.1 thousandof $12.4 thousand	$12.4 thousand	49%	1.1%
Maintenance of BLDGS and GRDS-H7148	$5.2 thousandof $9.7 thousand	$9.7 thousand	54%	0.9%
Contracts - H7068	$2.3 thousandof $25.0 thousand	$25.0 thousand	9%	0.4%
Maintenance of BLDGS and Grds-E7145	$1.9 thousandof $7.8 thousand	$7.8 thousand	25%	0.3%
Maintenance of BLDGS and Grds-A7141	None recordedof $657	$657	—	—
Vehicle Repair & Replacement Parts7156	$376No budget	Not available	—	0.1%
Operating Supplies-F7026	$23No budget	Not available	—	0.0%
Operating Supplies7020	$8No budget	Not available	—	0.0%
Contracts - C7063	$0of $12.5 thousand	$12.5 thousand	0%	0.0%
Med/Health Care Contracts7075	$0No budget	Not available	—	0.0%
Non-State Owned Storage Rent7111	$0No budget	Not available	—	0.0%

Fiscal year	Contracts - D	Contracts - E	Contracts - J	Contracts - B	Contracts - F	Other (20)	Budget
FY2006	—	$16.5 thousand	$10.5 thousand	$71.9 thousand	—	$72.1 thousand	—
FY2007	—	$33.0 thousand	$29.5 thousand	$67.0 thousand	—	$107 thousand	—
FY2008	—	$29.4 thousand	$38.2 thousand

Maint of Buildings & Grounds

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$580 thousand	$580 thousand
Legislature approved	$580 thousand	$580 thousand
Current budget	$580 thousand	$580 thousand