Budget account 3165

Dhs-Dpbh-Crisis Response

Dhs-Dpbh-Crisis Response spent $17.2 million in FY2026 — 71% of a $24.1 million budget. It ranks 119 of the state's 587 budget accounts, less than 1% of all state spending.

That is 6.7% more than in FY2025 ($16.1 million), not adjusted for inflation.

Spent FY2026: $17.2 million$17,183,263
Budget FY2026: $24.1 millionplus $21.5 million held in reserve
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +6.7%FY2025: $16.1 million

3.4% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3165, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dhs-Dpbh-Crisis Response 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

10 categories. The largest, 988 Telecom Fees, accounts for 68% of the total.

Categories of Dhs-Dpbh-Crisis Response, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
988 Telecom Fees23

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	$279 thousand
FY2023	$1.62 million	$34.2 million
FY2024	$14.6 million	$33.2 million
FY2025	$16.1 million	$24.1 million
FY2026	$17.2 million	$24.1 million
FY2027	See note	$12.2 million

Nevada 988 State and Territory22	$2.41 millionof $3.04 million	$3.04 million	79%	14.0%

Personnel Services01	$1.44 millionof $1.64 million	$1.64 million	88%	8.4%

Arpa-Frf Crisis Stabilization Centers63	$1.09 millionof $1.09 million	$1.09 million	100%	6.4%

Arpa-Frf Crisis Billing Funds64	$246 thousandof $246 thousand	$246 thousand	100%	1.4%

Helmsley Trust Crisis Care Res35	$143 thousandof $520 thousand	$520 thousand	28%	0.8%

Tti Workforce25	$108 thousandof $199 thousand	$199 thousand	54%	0.6%

Youth Suicide Prevention41	$35.7 thousandof $85.1 thousand	$85.1 thousand	42%	0.2%

Information Services26	$221of $591	$591	37%	0.0%

Operating04	$54of $54	$54	100%	0.0%

Spent each year by categories
Fiscal year	988 Telecom Fees	Nevada 988 State and Territory	Personnel Services	Arpa-Frf Crisis Stabilization Centers	Arpa-Frf Crisis Billing Funds	Other (5)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$14.1 million	$15.8 million
OF	3601 Telecom Fees	$14.1 million	$15.8 million
Federal funds	$2.10 million	$3.09 million
FF	3580 Samhsa Build 988 Capacity Gra	$2.10 million	$3.09 million
Everything else	$1.12 million	$1.59 million
OF	4326 Treasurer's Interest Distrib

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$12.5 million	$12.5 million
Changes made by the Legislature	−$87.8 thousand= $12.4M	$12.4 million
Legislature approved	$12.4 million	$12.4 million
Federal money added after the session	+$990 thousand= $13.4M	$13.4 million
Money carried over from earlier years	+$6.24 million= $19.6M	$19.6 million
Other changes after the session	+$4.43 million= $24.1M	$24.1 million
Current budget	$24.1 million	$24.1 million

FY2011	—	—	—	—	—	—	—

FY2012	—	—	—	—	—	—	—

FY2013	—	—	—	—	—	—	—

FY2014	—	—	—	—	—	—	—

FY2015	—	—	—	—	—	—	—

FY2016	—	—	—	—	—	—	—

FY2017	—	—	—	—	—	—	—

FY2018	—	—	—	—	—	—	—

FY2019	—	—	—	—	—	—	—

FY2020	—	—	—	—	—	—	—

FY2021	—	—	—	—	—	—	—

FY2022	—	—	—	—	—	—	$279 thousand

FY2023	—	—	$18.7 thousand	$4.6 thousand	$56.9 thousand	$948 thousand	$34.2 million

FY2024	—	$166 thousand	$186 thousand	$10.8 million	$1.66 million	$953 thousand	$33.2 million

FY2025	$4.09 million	$2.31 million	$986 thousand	$3.12 million	$654 thousand	$1.26 million	$24.1 million

FY2026	$11.7 million	$2.41 million	$1.44 million	$1.09 million	$246 thousand	$288 thousand	$24.1 million

FY2027	—	—	—	—	—	—	$12.2 million

Moved between state accounts · not new money	$0	$1.36 million
IA	4611 Transfer in Fed Arpa	$0	$1.36 million

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

Carried over from last year · not new money	$19.4 million	$25.7 million
BF	2511 Balance Forward From Previous Year	$19.4 million	$25.7 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dhs-Dpbh-Crisis Response

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes