Category 10 · budget account 3170

State Substance Use Treatment

Behavioral Health Prev & Treatment spent $1.92 million on state substance use treatment in FY2026 — 81% of a $2.36 million budget. That is about $1 in every $28 of Behavioral Health Prev & Treatment's spending.

That is 18% less than in FY2025 ($2.35 million), not adjusted for inflation.

Spent FY2026: $1.92 million$1,917,834
Budget FY2026: $2.36 millionReserves excluded
Share of budget spent: 81%Spent ÷ budget
Change from FY2025: −18.3%FY2025: $2.35 million

3.6% of Behavioral Health Prev & Treatment spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore State Substance Use Treatment 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

28 ledger codes. The largest, Aid to Non-Profit Orgs, accounts for 59% of the total.

Ledger codes of State Substance Use Treatment, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs8780

Fiscal year	Spent	Budget
FY2006	$2.72 million	Not available
FY2007	$2.76 million	Not available
FY2008	$4.03 million	Not available
FY2009	$4.62 million	Not available
FY2010	$5.03 million	$5.05 million
FY2011	$4.93 million	$5.05 million
FY2012	$5.10 million	$5.20 million
FY2013	$5.19 million	$5.19 million
FY2014	$2.58 million	$2.58 million
FY2015	$2.29 million	$2.32 million
FY2016	$2.35 million	$2.58 million
FY2017	$2.90 million	$3.06 million
FY2018	$2.64 million	$2.72 million
FY2019	$2.53 million	$2.70 million
FY2020	$2.44 million	$2.65 million
FY2021	$2.42 million	$2.63 million
FY2022	$2.14 million	$2.28 million
FY2023	$1.69 million	$2.29 million
FY2024	$2.30 million	$2.63 million
FY2025	$2.35 million	$2.63 million
FY2026	$1.92 million	$2.36 million
FY2027	See note	$2.36 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	None recordedof $2.1 thousand	$2.1 thousand	—	—
Operating Supplies7020	$1.3 thousandof $411	$411	306%	0.1%
Per Diem In-State6200	None recordedof $1.1 thousand	$1.1 thousand	—	—
Membership Dues7301	$1.1 thousandof $9.5 thousand	$9.5 thousand	11%	0.1%
Comm Air Trans In-State6250	None recordedof $864	$864	—	—
Software License/MNT Contracts7073	None recordedof $676	$676	—	—
Non Employee In-State Travel7750	None recordedof $431	$431	—	—
FS Daily Rental In-State6210	None recordedof $408	$408	—	—
Non-Fs Vehicle Rental In-State6215	$294of $589	$589	50%	0.0%
Other Utilities7138	None recordedof $138	$138	—	—
Personal Vehicle In-State6240	None recordedof $130	$130	—	—
Miscellaneous Goods, Materials7630	None recordedof $100	$100	—	—
EITS Long Distance Charges7296	None recordedof $34	$34	—	—
Public Transportation In-State6230	None recordedof $26	$26	—	—
Auto Misc - In-State6220	None recordedof $16	$16	—	—
Source of Funds Adj7001	None recordedof $0	$0	—	—

State Substance Use Treatment

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Aid to Non-Profit Orgs	Expenditures Clark Co	Expenditures Washoe Co	Aid to Non-Profit Orgs-D	Aid to Non-Profit Orgs-A	Other (23)	Budget
FY2006	—	—	—	$479 thousand	—	—	—
FY2007	—	—	—	$748 thousand	$0	—	—
FY2008	—	—	—	$1.01 million	—	—	—
FY2009	—	—	—

Step	FY2026	FY2027
Governor recommended	$2.36 million	$2.36 million
Legislature approved	$2.36 million	$2.36 million
Current budget	$2.36 million	$2.36 million