Category 59 · budget account 3161

Utilities

So NV Adult Mental Health Services spent $938,000 on utilities in FY2026 — 83% of a $1.13 million budget. That is less than 1% of So NV Adult Mental Health Services's spending.

That is 14% more than in FY2025 ($826,000), not adjusted for inflation.

Spent FY2026: $938 thousand$937,982
Budget FY2026: $1.13 millionReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: +13.5%FY2025: $826 thousand

0.7% of So NV Adult Mental Health Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Utilities 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

5 ledger codes. The largest, Electric Utilities, accounts for 46% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Electric Utilities7132

Fiscal year	Spent	Budget
FY2006	$337 thousand	Not available
FY2007	$744 thousand	Not available
FY2008	$690 thousand	Not available
FY2009	$660 thousand	Not available
FY2010	$706 thousand	$706 thousand
FY2011	$672 thousand	$690 thousand
FY2012	$671 thousand	$728 thousand
FY2013	$680 thousand	$728 thousand
FY2014	$673 thousand	$729 thousand
FY2015	$719 thousand	$729 thousand
FY2016	$734 thousand	$820 thousand
FY2017	$629 thousand	$869 thousand
FY2018	$708 thousand	$734 thousand
FY2019	$685 thousand	$716 thousand
FY2020	$702 thousand	$712 thousand
FY2021	$606 thousand	$708 thousand
FY2022	$721 thousand	$761 thousand
FY2023	$869 thousand	$839 thousand
FY2024	$895 thousand	$1.11 million
FY2025	$826 thousand	$954 thousand
FY2026	$938 thousand	$1.13 million
FY2027	See note	$1.13 million

Fiscal year	Electric Utilities	Water & Sewer Utilities	Garbage Disposal Utilities	Natural Gas Utilities	Oil Utilities	Budget
FY2006	$173 thousand	$52.9 thousand	$41.6 thousand	$59.8 thousand	—	—
FY2007	$388 thousand	$106 thousand	$102 thousand	$144 thousand	$1.2 thousand	—
FY2008	$401 thousand	$101 thousand	$55.5 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.13 million	$1.13 million
Legislature approved	$1.13 million	$1.13 million
Current budget	$1.13 million	$1.13 million