Category 04 · budget account 3162

Operating

No NV Adult Mental Health SVCS spent $811,000 on operating in FY2026 — 96% of a $848,000 budget. That is about $1 in every $33 of No NV Adult Mental Health SVCS's spending.

That is 1.8% more than in FY2025 ($797,000), not adjusted for inflation.

Spent FY2026: $811 thousand$811,194
Budget FY2026: $848 thousandReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +1.8%FY2025: $797 thousand

3.0% of No NV Adult Mental Health SVCS 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

48 ledger codes. The largest, Contracts, accounts for 29% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$563 thousand	Not available
FY2007	$1.06 million	Not available
FY2008	$733 thousand	Not available
FY2009	$872 thousand	Not available
FY2010	$892 thousand	$986 thousand
FY2011	$819 thousand	$996 thousand
FY2012	$651 thousand	$668 thousand
FY2013	$666 thousand	$668 thousand
FY2014	$655 thousand	$664 thousand
FY2015	$951 thousand	$951 thousand
FY2016	$746 thousand	$939 thousand
FY2017	$841 thousand	$942 thousand
FY2018	$725 thousand	$726 thousand
FY2019	$817 thousand	$847 thousand
FY2020	$879 thousand	$887 thousand
FY2021	$577 thousand	$705 thousand
FY2022	$562 thousand	$685 thousand
FY2023	$681 thousand	$758 thousand
FY2024	$702 thousand	$768 thousand
FY2025	$797 thousand	$821 thousand
FY2026	$811 thousand	$848 thousand
FY2027	See note	$836 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - a7061	$22.2 thousandof $60.5 thousand	$60.5 thousand	37%	2.7%
Printing and Copying - C7044	$18.8 thousandof $12.2 thousand	$12.2 thousand	153%	2.3%
Non-State Owned Office Rent7110	None recordedof $15.5 thousand	$15.5 thousand	—	—
Client Service Provider PMTS7400	$15.4 thousandof $642	$642	2405%	1.9%
EITS Long Distance Charges7296	None recordedof $10.2 thousand	$10.2 thousand	—	—
Equipment Purchases < $1,0007460	$9.0 thousandof $1.3 thousand	$1.3 thousand	666%	1.1%
Special Report Services & Fees7330	$8.0 thousandof $7.6 thousand	$7.6 thousand	104%	1.0%
Instructional Supplies7320	None recordedof $7.3 thousand	$7.3 thousand	—	—
Mail Stop-State Mailrom7286	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.7%
Gasoline7153	$5.2 thousandof $3.7 thousand	$3.7 thousand	138%	0.6%
Client Medical Provider PMTS7410	$5.0 thousandof $170	$170	2918%	0.6%
AG Vehicle Liability Insurance7059	$4.6 thousandof $4.6 thousand	$4.6 thousand	100%	0.6%
Outside Maintenance of Vehicle7151	$4.3 thousandof $2.0 thousand	$2.0 thousand	213%	0.5%
Publications and Periodicals7370	$3.6 thousandof $2.9 thousand	$2.9 thousand	125%	0.4%
Operating Supplies-F7026	$3.1 thousandNo budget	Not available	—	0.4%
Staff Physicals7385	$3.0 thousandof $3.0 thousand	$3.0 thousand	100%	0.4%
Outside Postage7280	$3.0 thousandof $2.5 thousand	$2.5 thousand	122%	0.4%
Equipment Repair7090	$2.2 thousandNo budget	Not available	—	0.3%
Equip > $1,000 Less Than $5,000 - a7465	$2.1 thousandNo budget	Not available	—	0.3%
Dues and Registrations7300	$2.0 thousandof $2.0 thousand	$2.0 thousand	99%	0.2%
Miscellaneous Services7635	$2.0 thousandof $3.9 thousand	$3.9 thousand	50%	0.2%
Diesel Fuel7152	$1.9 thousandNo budget	Not available	—	0.2%
Vehicle Comp & Collision Ins7052	$1.8 thousandof $1.9 thousand	$1.9 thousand	92%	0.2%
Operating Supplies-G7027	$1.3 thousandNo budget	Not available	—	0.2%
Employee Bond Insurance7050	$862of $862	$862	100%	0.1%
Operating Supplies-B7022	$733No budget	Not available	—	0.1%
Conference Call Charges7294	None recordedof $527	$527	—	—
State Printing Charges7045	$454of $75	$75	605%	0.1%
Advertising & Public Relations7120	$410No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $329	$329	—	—
Vehicle Repair & Replacement Parts7156	None recordedof $300	$300	—	—
Postage - State Mailroom7285	$294of $1.1 thousand	$1.1 thousand	27%	0.0%
Propane Utilities7135	$53of $103	$103	51%	0.0%
Freight Charges7030	$0No budget	Not available	—	0.0%
Maintenance of BLDGS and Grds-E7145	$0No budget	Not available	—	0.0%
Client Service Provider PMTS-C7403	$0No budget	Not available	—	0.0%

Fiscal year	Contracts	Agency Owned - Prop. & Cont. Insurance	Operating Supplies-A	Operating Supplies	EITS Phone Line and Voicemail	Other (43)	Budget
FY2006	—	$36.1 thousand	$7.7 thousand	$4.6 thousand	—	$294 thousand	—
FY2007	$0	$36.1 thousand	$6.6 thousand	$6.1 thousand	—	$277 thousand	—
FY2008	$10.8 thousand	$63.8 thousand

Step	FY2026	FY2027
Governor recommended	$840 thousand	$844 thousand
Legislature approved	$830 thousand	$836 thousand
Current budget	$848 thousand(+$18.0 thousand adj.)	$836 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes