Category 18 · budget account 3215

HIV/Aids Surveillance

Communicable Diseases spent $336,000 on HIV/Aids surveillance in FY2026 — 61% of a $549,000 budget. That is less than 1% of Communicable Diseases's spending.

That is 4.4% more than in FY2025 ($322,000), not adjusted for inflation.

Spent FY2026: $336 thousand$336,173
Budget FY2026: $549 thousandReserves excluded
Share of budget spent: 61%Spent ÷ budget
Change from FY2025: +4.4%FY2025: $322 thousand

0.7% of Communicable Diseases spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore HIV/Aids Surveillance 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

33 ledger codes. The largest, Expenditures Clark Co, accounts for 68% of the total.

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

Fiscal year	Spent	Budget
FY2006	$593 thousand	Not available
FY2007	$649 thousand	Not available
FY2008	$515 thousand	Not available
FY2009	$296 thousand	Not available
FY2010	$345 thousand	$388 thousand
FY2011	$450 thousand	$486 thousand
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	$261 thousand	$570 thousand
FY2023	$274 thousand	$408 thousand
FY2024	$302 thousand	$381 thousand
FY2025	$322 thousand	$385 thousand
FY2026	$336 thousand	$549 thousand
FY2027	See note	$324 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS Business Productivity Suite7547	$880of $791	$791	111%	0.3%
Non-State Printing Services7040	None recordedof $793	$793	—	—
Personal Vehicle In-State6240	None recordedof $643	$643	—	—
EITS Phone Line and Voicemail7289	$527of $641	$641	82%	0.2%
Agency Owned - Prop. & Cont. Insurance7051	$356No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $356	$356	—	—
Other Utilities7138	$320of $333	$333	96%	0.1%
Phone, Fax, Communication Line7290	$279of $598	$598	47%	0.1%
Operating Lease Payments7980	$267of $142	$142	188%	0.1%
Auto Misc Out-Of-State6120	None recordedof $147	$147	—	—
Computer Software >$5,0007770	$133No budget	Not available	—	0.0%
Freight Charges7030	$48No budget	Not available	—	0.0%
Printing and Copying - C7044	$37of $24	$24	154%	0.0%
Operating Supplies7020	$25of $827	$827	3%	0.0%
EITS Disk Storage7531	$24of $373	$373	6%	0.0%
Postage - State Mailroom7285	None recordedof $20	$20	—	—
State Printing Charges7045	None recordedof $0	$0	—	—
Contracts - E7065	None recordedof $0	$0	—	—
EITS Long Distance Charges7296	None recordedof $0	$0	—	—
Membership Dues7301	None recordedof $0	$0	—	—
Equipment Purchases < $1,0007460	None recordedof $0	$0	—	—

Fiscal year	Expenditures Clark Co	Expenditures Washoe Co	Non-State Owned Office Rent	EITS Server Hosting - Virtual	Expenditures Carson City Co	Other (28)	Budget
FY2006	$447 thousand	$70.9 thousand	$500	—	—	$34.5 thousand	—
FY2007	$508 thousand	$91.8 thousand	$1.6 thousand	—	—	$14.0 thousand	—
FY2008	$401 thousand	$86.3 thousand

Step	FY2026	FY2027
Governor recommended	$296 thousand	$325 thousand
Legislature approved	$295 thousand	$324 thousand
Current budget	$549 thousand(+$254 thousand adj.)	$324 thousand

HIV/Aids Surveillance

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes