Ledger code 8503 · budget account 3215

Expenditures Clark Co

Communicable Diseases spent $3.96 million on expenditures Clark co in FY2026 — 98% of a $4.02 million budget. That is 87% of HIV Prevention's spending.

That is 10% more than in FY2025 ($3.6 million), not adjusted for inflation.

Spent FY2026: $3.96 million$3,959,644
Budget FY2026: $4.02 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +10.1%FY2025: $3.60 million

87.5% of HIV Prevention spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Expenditures Clark Co by : 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

A ledger code is the most detailed level of the state's accounts.

Nothing to break down for FY2026.

Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	Not available	Not available
Legislature approved	Not available	Not available
Current budget	$4.02 million

Fiscal year	Spent	Budget
FY2006	$1.67 million	Not available
FY2007	$1.99 million	Not available
FY2008	$1.39 million	Not available
FY2009	$1.58 million	Not available
FY2010	$1.61 million	$1.39 million
FY2011	$1.59 million	$1.39 million
FY2012	$1.61 million	$1.61 million
FY2013	$1.43 million	$1.61 million
FY2014	$1.33 million	$1.42 million
FY2015	$1.32 million	$1.42 million
FY2016	$1.36 million	$1.31 million
FY2017	$1.28 million	$1.31 million
FY2018	$1.32 million	$1.28 million
FY2019	$2.15 million	$3.69 million
FY2020	$1.57 million	$1.89 million
FY2021	$1.94 million	$1.87 million
FY2022	$1.91 million	$1.57 million
FY2023	$1.77 million	$1.57 million
FY2024	$2.00 million	$1.91 million
FY2025	$3.60 million	$4.58 million
FY2026	$3.96 million	$4.02 million
FY2027	See note	$1.91 million

Where the money went

Budget vs spent

Budget journey, 2025-27

Notes