Category 15 · budget account 3215

HIV Prevention

Communicable Diseases spent $4.53 million on HIV prevention in FY2026 — 85% of a $5.35 million budget. That is about $1 in every $11 of Communicable Diseases's spending.

That is 11% more than in FY2025 ($4.08 million), not adjusted for inflation.

Spent FY2026: $4.53 million$4,527,624
Budget FY2026: $5.35 millionReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: +10.9%FY2025: $4.08 million

9.5% of Communicable Diseases spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore HIV Prevention 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

42 ledger codes. The largest, Expenditures Clark Co, accounts for 87% of the total.

Ledger codes of HIV Prevention, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	$2.25 million	Not available
FY2007	$2.87 million	Not available
FY2008	$2.11 million	Not available
FY2009	$2.30 million	Not available
FY2010	$2.47 million	$2.62 million
FY2011	$2.44 million	$2.59 million
FY2012	$2.32 million	$2.39 million
FY2013	$2.09 million	$2.39 million
FY2014	$1.90 million	$2.12 million
FY2015	$1.79 million	$2.12 million
FY2016	$1.83 million	$2.11 million
FY2017	$1.69 million	$2.11 million
FY2018	$1.74 million	$1.73 million
FY2019	$2.65 million	$4.14 million
FY2020	$2.08 million	$2.45 million
FY2021	$2.34 million	$2.43 million
FY2022	$2.39 million	$4.23 million
FY2023	$2.33 million	$2.42 million
FY2024	$2.47 million	$2.59 million
FY2025	$4.08 million	$5.12 million
FY2026	$4.53 million	$5.35 million
FY2027	See note	$4.82 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	$2.7 thousandof $1.7 thousand	$1.7 thousand	154%	0.1%
Other Utilities7138	$2.2 thousandof $2.3 thousand	$2.3 thousand	96%	0.0%
State Owned BLDG Rent-B&g7100	$2.2 thousandof $870	$870	252%	0.0%
Computer Software <$5,000 - a7771	$1.9 thousandof $2.1 thousand	$2.1 thousand	91%	0.0%
Cell Phone/Pager Charges7291	$1.7 thousandof $1.8 thousand	$1.8 thousand	96%	0.0%
FS Daily Rental In-State6210	None recordedof $1.1 thousand	$1.1 thousand	—	—
Comm Air Trans In-State6250	None recordedof $1.1 thousand	$1.1 thousand	—	—
EITS Phone Line and Voicemail7289	$1.0 thousandof $1.2 thousand	$1.2 thousand	85%	0.0%
Personal Vehicle In-State6240	None recordedof $974	$974	—	—
Operating Lease Payments7980	$772of $852	$852	91%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$557No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $557	$557	—	—
Registration Fees7302	None recordedof $550	$550	—	—
Computer Software >$5,0007770	$516No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$382of $1.3 thousand	$1.3 thousand	30%	0.0%
Contracts7060	$325of $741	$741	44%	0.0%
Client Service Provider PMTS7400	$292No budget	Not available	—	0.0%
Contracts - L7072	$273No budget	Not available	—	0.0%
Contracts - E7065	None recordedof $230	$230	—	—
Operating Supplies7020	$178of $1.2 thousand	$1.2 thousand	15%	0.0%
Outside Postage7280	None recordedof $155	$155	—	—
Printing and Copying - C7044	$108of $110	$110	99%	0.0%
EITS Disk Storage7531	$93No budget	Not available	—	0.0%
State Printing Charges7045	None recordedof $58	$58	—	—
Freight Charges7030	$53of $5	$5	1064%	0.0%
Equipment Purchases < $1,0007460	None recordedof $40	$40	—	—
Postage - State Mailroom7285	$13of $41	$41	31%	0.0%
Source of Funds Adj7001	None recordedof $0	$0	—	—
Non-State Printing Services7040	None recordedof $0	$0	—	—
EITS Long Distance Charges7296	None recordedof $0	$0	—	—

Fiscal year	Expenditures Clark Co	Expenditures Washoe Co	Aid to Governmental Units-L	Contracts - D	Non-State Owned Office Rent	Other (37)	Budget
FY2006	$1.67 million	$480 thousand	—	—	$174	$67.0 thousand	—
FY2007	$1.99 million	$818 thousand	—	$0	$7.3 thousand	$33.8 thousand	—
FY2008	$1.39 million	$579 thousand	—

Step	FY2026	FY2027
Governor recommended	$5.05 million	$4.87 million
Legislature approved	$5.01 million	$4.82 million
Current budget	$5.35 million(+$340 thousand adj.)	$4.82 million

HIV Prevention

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes