Category 28 · budget account 3170

Suptrs Block Grant

Behavioral Health Prev & Treatment spent $13.5 million on suptrs block grant in FY2026 — 64% of a $21.1 million budget. That is about $1 in every $4 of Behavioral Health Prev & Treatment's spending.

That is 26% less than in FY2025 ($18.2 million), not adjusted for inflation.

Spent FY2026: $13.5 million$13,512,540
Budget FY2026: $21.1 millionReserves excluded
Share of budget spent: 64%Spent ÷ budget
Change from FY2025: −25.6%FY2025: $18.2 million

25.3% of Behavioral Health Prev & Treatment spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Suptrs 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

59 ledger codes. The largest, Aid to Non-Profit Orgs-C, accounts for 33% of the total.

Ledger codes of Suptrs Block Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-C8783

Fiscal year	Spent	Budget
FY2006	$12.2 million	Not available
FY2007	$13.1 million	Not available
FY2008	$12.8 million	Not available
FY2009	$12.5 million	Not available
FY2010	$10.9 million	$12.6 million
FY2011	$11.4 million	$12.6 million
FY2012	$10.8 million	$12.2 million
FY2013	$11.2 million	$12.2 million
FY2014	$10.8 million	$10.6 million
FY2015	$9.23 million	$10.6 million
FY2016	$11.2 million	$15.7 million
FY2017	$17.0 million	$22.5 million
FY2018	$16.6 million	$21.4 million
FY2019	$12.7 million	$20.3 million
FY2020	$14.7 million	$20.9 million
FY2021	$14.9 million	$15.9 million
FY2022	$16.3 million	$20.2 million
FY2023	$13.5 million	$21.4 million
FY2024	$14.0 million	$24.3 million
FY2025	$18.2 million	$23.7 million
FY2026	$13.5 million	$21.1 million
FY2027	See note	$18.0 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110	$26.3 thousandof $25.7 thousand	$25.7 thousand	102%	0.2%
Software License/MNT Contracts7073	$23.7 thousandof $33.9 thousand	$33.9 thousand	70%	0.2%
Contracts - D7064	$21.8 thousandof $100 thousand	$100 thousand	22%	0.2%
Registration Fees7302	$17.3 thousandof $8.3 thousand	$8.3 thousand	208%	0.1%
Membership Dues7301	$15.1 thousandof $14.7 thousand	$14.7 thousand	103%	0.1%
Per Diem Out-Of-State6100	$10.2 thousandof $4.2 thousand	$4.2 thousand	244%	0.1%
Computer Hardware <$5,000 - a8371	$8.9 thousandof $9.8 thousand	$9.8 thousand	90%	0.1%
EITS Business Productivity Suite7547	$6.3 thousandof $6.5 thousand	$6.5 thousand	97%	0.0%
Cell Phone/Pager Charges7291	$4.6 thousandof $5.2 thousand	$5.2 thousand	88%	0.0%
Comm Air Trans In-State6250	$4.3 thousandof $960	$960	443%	0.0%
Comm Air Trans Out-Of-State6150	$3.9 thousandof $1.8 thousand	$1.8 thousand	221%	0.0%
State Owned BLDG Rent-B&g7100	$3.5 thousandNo budget	Not available	—	0.0%
Contracts - a7061	None recordedof $3.3 thousand	$3.3 thousand	—	—
Equipment Purchases < $1,0007460	$2.5 thousandof $1.3 thousand	$1.3 thousand	190%	0.0%
Per Diem In-State6200	$1.7 thousandof $332	$332	523%	0.0%
EITS Phone Line and Voicemail7289	$1.7 thousandof $2.1 thousand	$2.1 thousand	80%	0.0%
Mail Stop-State Mailrom7286	$1.3 thousandof $1.3 thousand	$1.3 thousand	100%	0.0%
Operating Lease Payments7980	$1.2 thousandof $278	$278	424%	0.0%
Printing and Copying - C7044	$975of $1.2 thousand	$1.2 thousand	83%	0.0%
Personal Vehicle In-State6240	$684of $131	$131	522%	0.0%
Miscellaneous Goods, Materials7630	$678of $3.7 thousand	$3.7 thousand	18%	0.0%
Other Utilities7138	$626of $366	$366	171%	0.0%
Personal Vehicle Out-Of-State6140	$554of $185	$185	299%	0.0%
Public Trans Out-Of-State6130	$546of $15	$15	3637%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$425of $425	$425	100%	0.0%
Non-Fs Vehicle Rental In-State6215	$405of $0	$0	—	0.0%
Comm Air Trans Out-Of-State-A6151	$385of $70	$70	550%	0.0%
State Printing Charges7045	None recordedof $385	$385	—	—
Equip > $1,000 Less Than $5,000 - a7465	$264of $264	$264	100%	0.0%
Operating Supplies7020	$256of $8.4 thousand	$8.4 thousand	3%	0.0%
Public Transportation In-State6230	$160of $0	$0	—	0.0%
Contracts - E7065	$87of $102	$102	86%	0.0%
Freight Charges7030	$80of $80	$80	100%	0.0%
Postage - State Mailroom7285	$58of $110	$110	53%	0.0%
Dues & Reg - Employee Reimbursement7306	$50No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $32	$32	—	—
Auto Misc - In-State6220	$20of $0	$0	—	0.0%
FS Daily Rental In-State6210	$12of $0	$0	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof $0	$0	—	—
Non-State Printing Services7040	None recordedof $0	$0	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $0	$0	—	—
Phone, Fax, Communication Line7290	None recordedof $0	$0	—	—
Computer Software <$5,000 - a7771	None recordedof $0	$0	—	—
New Furnishings <$5,000 - a8241	None recordedof $0	$0	—	—
Contracts Governmental Units8560	None recordedof $0	$0	—	—
University of Nevada Las Vegas8648	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$17.5 million	$17.1 million
Legislature approved	$18.1 million	$18.0 million
Current budget	$21.1 million(+$2.97 million adj.)	$18.0 million

Suptrs Block Grant

Where the money went

Budget vs spent, by ledger code

Suptrs Block Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Aid to Non-Profit Orgs-C	Aid to Non-Profit Orgs	University of Nevada Reno	Aid to Non-Profit Orgs-B	Aid to Non-Profit Orgs-E	Other (54)	Budget
FY2006	$744 thousand	$1.31 million	—	—	—	$1.86 million	—
FY2007	$765 thousand	$1.61 million	—	—	—	$1.79 million	—
FY2008	$993 thousand	$1.46 million	—	—	—