Category 15 · budget account 3170

CMHS Block Grant

Behavioral Health Prev & Treatment spent $8.43 million on CMHS block grant in FY2026 — 89% of a $9.46 million budget. That is about $1 in every $6 of Behavioral Health Prev & Treatment's spending.

That is 38% more than in FY2025 ($6.11 million), not adjusted for inflation.

Spent FY2026: $8.43 million$8,429,000
Budget FY2026: $9.46 millionReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +38.1%FY2025: $6.11 million

15.8% of Behavioral Health Prev & Treatment spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore CMHS Block Grant 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

65 ledger codes. The largest, Contracts - L, accounts for 22% of the total.

Ledger codes of CMHS Block Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-G8787	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	$40.9 thousand	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	$692 thousand	$1.89 million
FY2017	$1.94 million	$1.89 million
FY2018	$1.49 million	$4.86 million
FY2019	$3.65 million	$7.73 million
FY2020	$3.93 million	$7.56 million
FY2021	$3.94 million	$3.26 million
FY2022	$5.14 million	$7.09 million
FY2023	$5.30 million	$8.24 million
FY2024	$5.06 million	$6.99 million
FY2025	$6.11 million	$12.8 million
FY2026	$8.43 million	$9.46 million
FY2027	See note	$9.44 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - D7064	$117 thousandof $141 thousand	$141 thousand	83%	1.4%
Contracts - I7069	$78.6 thousandNo budget	Not available	—	0.9%
Expenditures Washoe Co8516	$76.5 thousandof $7.4 thousand	$7.4 thousand	1036%	0.9%
Msa Programmer Charges7211	$54.8 thousandNo budget	Not available	—	0.7%
Expenditures Clark Co8503	$31.3 thousandof $13.3 thousand	$13.3 thousand	235%	0.4%
Software License/MNT Contracts7073	$23.0 thousandof $12.7 thousand	$12.7 thousand	182%	0.3%
Non-State Owned Office Rent7110	$18.0 thousandof $8.0 thousand	$8.0 thousand	226%	0.2%
Membership Dues7301	$9.8 thousandof $24.6 thousand	$24.6 thousand	40%	0.1%
Professional Services7430	$7.9 thousandNo budget	Not available	—	0.1%
Computer Hardware <$5,000 - a8371	$5.3 thousandof $0	$0	—	0.1%
Per Diem Out-Of-State6100	$4.4 thousandof $0	$0	—	0.1%
Expenditures Churchill Co8502	$3.8 thousandNo budget	Not available	—	0.0%
Cell Phone/Pager Charges7291	$3.6 thousandof $1.3 thousand	$1.3 thousand	274%	0.0%
Registration Fees7302	$3.0 thousandNo budget	Not available	—	0.0%
EITS Business Productivity Suite7547	$2.9 thousandof $4.6 thousand	$4.6 thousand	64%	0.0%
State Owned BLDG Rent-B&g7100	$2.9 thousandNo budget	Not available	—	0.0%
Contracts - a7061	$2.5 thousandNo budget	Not available	—	0.0%
Miscellaneous Services - C7639	None recordedof $1.4 thousand	$1.4 thousand	—	—
Comm Air Trans Out-Of-State6150	$1.3 thousandof $0	$0	—	0.0%
EITS Phone Line and Voicemail7289	$897of $1.5 thousand	$1.5 thousand	61%	0.0%
Per Diem In-State6200	$757of $0	$0	—	0.0%
Equipment Purchases < $1,0007460	$696of $453	$453	154%	0.0%
Comm Air Trans In-State6250	$601of $0	$0	—	0.0%
Mail Stop-State Mailrom7286	$550No budget	Not available	—	0.0%
Miscellaneous Goods, Materials7630	$531No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$517of $0	$0	—	0.0%
Operating Lease Payments7980	$497of $761	$761	65%	0.0%
Printing and Copying - C7044	$412of $279	$279	148%	0.0%
Other Utilities7138	$340of $245	$245	139%	0.0%
Operating Supplies7020	$272of $203	$203	134%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$167No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $167	$167	—	—
Public Trans Out-Of-State6130	$156No budget	Not available	—	0.0%
Equip > $1,000 Less Than $5,000 - a7465	$152No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$124of $0	$0	—	0.0%
Auto Misc - In-State-A6221	$86No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State-A6151	$70No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$53of $0	$0	—	0.0%
Freight Charges7030	$46of $4	$4	1156%	0.0%
Contracts - E7065	$37of $77	$77	48%	0.0%
Postage - State Mailroom7285	$24of $47	$47	52%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
FS Daily Rental In-State6210	None recordedof $0	$0	—	—
Auto Misc - In-State6220	None recordedof $0	$0	—	—
Public Transportation In-State6230	None recordedof $0	$0	—	—
Source of Funds Adj7001	None recordedof $0	$0	—	—
Non-State Printing Services7040	None recordedof $0	$0	—	—
State Printing Charges7045	None recordedof $0	$0	—	—
Phone, Fax, Communication Line7290	None recordedof $0	$0	—	—
EITS Long Distance Charges7296	None recordedof $0	$0	—	—
Computer Software <$5,000 - a7771	None recordedof $0	$0	—	—
Buildings and Improvements-C8153	$0No budget	Not available	—	0.0%
New Furnishings <$5,000 - a8241	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$9.30 million	$9.17 million
Legislature approved	$9.46 million	$9.44 million
Current budget	$9.46 million	$9.44 million

CMHS Block Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes