No NV Adult Mental Health SVCS

Official name: DHS-DPBH - No NV Adult Mental Health SVCS

No NV Adult Mental Health SVCS spent $26.9 million in FY2026 — 95% of a $28.2 million budget. It ranks 87 of the state's 587 budget accounts, less than 1% of all state spending.

That is 5.2% more than in FY2025 ($25.6 million), not adjusted for inflation.

Spent FY2026: $26.9 million$26,899,695
Budget FY2026: $28.2 millionplus $991 thousand held in reserve
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: +5.2%FY2025: $25.6 million

5.3% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3162, looked up by its code in every year.

Year

Compare with

Where the money went

Explore No NV Adult Mental Health SVCS 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

17 categories. The largest, Personnel Services, accounts for 66% of the total.

Categories of No NV Adult Mental Health SVCS, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$27.9 million	Not available
FY2007	$32.3 million	Not available
FY2008	$34.0 million	Not available
FY2009	$34.1 million	Not available
FY2010	$31.4 million	$33.7 million
FY2011	$29.7 million	$33.1 million
FY2012	$27.4 million	$30.9 million
FY2013	$27.0 million	$31.3 million
FY2014	$28.0 million	$29.6 million
FY2015	$26.8 million	$29.6 million
FY2016	$27.2 million	$29.6 million
FY2017	$28.2 million	$32.0 million
FY2018	$25.2 million	$29.0 million
FY2019	$25.8 million	$28.7 million
FY2020	$25.2 million	$28.4 million
FY2021	$20.0 million	$28.7 million
FY2022	$17.4 million	$24.9 million
FY2023	$17.7 million	$25.1 million
FY2024	$18.2 million	$23.0 million
FY2025	$25.6 million	$26.4 million
FY2026	$26.9 million	$28.2 million
FY2027	See note	$27.2 million

Professional Services08	$3.71 millionof $4.09 million	$4.09 million	91%	13.8%

State Trans Housing18	$2.50 millionof $2.55 million	$2.55 million	98%	9.3%

Operating04	$811 thousandof $848 thousand	$848 thousand	96%	3.0%

Utilities59	$440 thousandof $616 thousand	$616 thousand	71%	1.6%

Community Diversion Housing35	$302 thousandof $308 thousand	$308 thousand	98%	1.1%

Medications40	$293 thousandof $311 thousand	$311 thousand	94%	1.1%

Fed Hud Shelter19	None recordedof $272 thousand	$272 thousand	—	—

Information Services26	$256 thousandof $269 thousand	$269 thousand	95%	1.0%

Food Service15	$224 thousandof $244 thousand	$244 thousand	92%	0.8%

Maint of Buildings & Grounds07	$203 thousandof $231 thousand	$231 thousand	88%	0.8%

Equipment05	$136 thousandof $148 thousand	$148 thousand	92%	0.5%

Categories of No NV Adult Mental Health SVCS, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
In-State Travel03	$68.3 thousandof $71.5 thousand	$71.5 thousand	96%	0.3%
Mental Health Court Housing28	$59.3 thousandof $74.0 thousand	$74.0 thousand	80%	0.2%
Training30	$30.3 thousandof $32.9 thousand	$32.9 thousand	92%	0.1%
Mental Health Block Grant12	$9.0 thousandof $199 thousand	$199 thousand	5%	0.0%
Division Cost Allocation82	None recordedof minus $9.2 thousand	minus $9.2 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Professional Services	State Trans Housing	Operating	Utilities	Other (12)	Budget
FY2006	$16.5 million	$182 thousand	$1.86 million	$563 thousand	$935 thousand	$6.25 million	—
FY2007	$18.2 million	$488 thousand	$2.24 million	$1.06 million	$928 thousand	$6.26 million	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$28.1 million	$28.1 million
GF	2501 General Fund Appropriation	$28.1 million	$28.1 million
Interim Finance allocations	$0	$1.06 million
IF	4654 Transfer From Interim Finance	$0	$1.06 million
Federal funds	$560 thousand	$560 thousand
FF	3817 Medicare Charges

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$26.4 million	$26.4 million
Changes made by the Legislature	+$123 thousand= $26.5M	$26.5 million
Legislature approved	$26.5 million	$26.5 million
Other changes after the session	+$1.68 million= $28.2M	$28.2 million
Current budget	$28.2 million	$28.2 million

FY2009	$20.0 million	$1.22 million	$2.77 million	$872 thousand	$661 thousand	$6.25 million	—

FY2010	$19.2 million	$1.27 million	$2.88 million	$892 thousand	$647 thousand	$4.83 million	$33.7 million

FY2011	$17.8 million	$2.03 million	$2.17 million	$819 thousand	$563 thousand	$4.40 million	$33.1 million

FY2012	$16.8 million	$2.16 million	$2.18 million	$651 thousand	$514 thousand	$3.54 million	$30.9 million

FY2013	$17.0 million	$1.43 million	$2.40 million	$666 thousand	$537 thousand	$3.35 million	$31.3 million

FY2014	$17.3 million	$1.54 million	$2.78 million	$655 thousand	$519 thousand	$3.85 million	$29.6 million

FY2015	$16.8 million	$1.79 million	$3.31 million	$951 thousand	$479 thousand	$2.83 million	$29.6 million

FY2016	$17.5 million	$2.07 million	$3.46 million	$746 thousand	$443 thousand	$2.55 million	$29.6 million

FY2017	$16.7 million	$2.09 million	$3.86 million	$841 thousand	$394 thousand	$3.84 million	$32.0 million

FY2018	$15.2 million	$2.17 million	$3.63 million	$725 thousand	$511 thousand	$2.65 million	$29.0 million

FY2019	$16.0 million	$2.11 million	$3.48 million	$817 thousand	$447 thousand	$2.23 million	$28.7 million

FY2020	$16.3 million	$1.98 million	$2.65 million	$879 thousand	$481 thousand	$1.83 million	$28.4 million

FY2021	$13.3 million	$1.10 million	$2.24 million	$577 thousand	$525 thousand	$1.36 million	$28.7 million

FY2022	$11.6 million	$1.98 million	$1.62 million	$562 thousand	$531 thousand	$983 thousand	$24.9 million

FY2023	$11.2 million	$2.08 million	$1.72 million	$681 thousand	$721 thousand	$1.31 million	$25.1 million

FY2024	$11.6 million	$2.04 million	$1.73 million	$702 thousand	$579 thousand	$1.38 million	$23.0 million

FY2025	$16.9 million	$3.36 million	$2.35 million	$797 thousand	$471 thousand	$1.42 million	$26.4 million

FY2026	$17.9 million	$3.71 million	$2.50 million	$811 thousand	$440 thousand	$1.58 million	$28.2 million

FY2027	—	—	—	—	—	—	$27.2 million

Everything else	$643 thousand	$643 thousand
OF	4758 Transfer From Treasurer	$577 thousand	$577 thousand
OF	4200 Private Insurance Charges	$55.6 thousand	$55.6 thousand
OF	3802 Client Charge	$8.1 thousand	$8.1 thousand
OF	3818 Photocopy Service Charge	$1.7 thousand	$1.7 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	$1.33 million	$2.91 million
IA	3862 Medicaid TCM	$684 thousand	$993 thousand
IA	3816 Medicaid Mcop	$415 thousand	$777 thousand
IA	3860 Medicaid FFS	$68.4 thousand	$388 thousand
IA	2516 Budgetary Transfers	$0	$261 thousand
IA	4670 Transfer From Health Division	$0	$199 thousand
IA	3861 Medicaid Charges - a	$161 thousand	$161 thousand
IA	4601 General Fund Salary Adjustment	$0	$132 thousand
IA	3864 Medicaid Admin Charges	$128	$128

Moved between state accounts · not new money

3862 Medicaid TCM

3816 Medicaid Mcop

3860 Medicaid FFS

2516 Budgetary Transfers

4670 Transfer From Health Division

3861 Medicaid Charges - a

4601 General Fund Salary Adjustment

3864 Medicaid Admin Charges

No NV Adult Mental Health SVCS

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes