Category 22 · budget account 3218

Public Health Emergency Prepardness

Public Health Preparedness Program spent $5.46 million on public health emergency prepardness in FY2026 — 92% of a $5.96 million budget. That is about half of Public Health Preparedness Program's spending.

That is 12% less than in FY2025 ($6.24 million), not adjusted for inflation.

Spent FY2026: $5.46 million$5,464,019
Budget FY2026: $5.96 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: −12.4%FY2025: $6.24 million

46.3% of Public Health Preparedness Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Public Health Emergency Prepardness 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

60 ledger codes. The largest, Expenditures Clark Co, accounts for 46% of the total.

Ledger codes of Public Health Emergency Prepardness, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	$7.16 million	Not available
FY2007	$9.45 million	Not available
FY2008	$11.0 million	Not available
FY2009	$7.39 million	Not available
FY2010	$7.01 million	$7.91 million
FY2011	$6.48 million	$8.74 million
FY2012	$5.61 million	$6.12 million
FY2013	$5.80 million	$5.76 million
FY2014	$5.80 million	$5.92 million
FY2015	$5.15 million	$6.15 million
FY2016	$5.52 million	$5.94 million
FY2017	$5.25 million	$5.82 million
FY2018	$5.04 million	$6.50 million
FY2019	$5.48 million	$6.14 million
FY2020	$4.10 million	$6.76 million
FY2021	$6.07 million	$8.02 million
FY2022	$5.35 million	$7.06 million
FY2023	$5.15 million	$6.79 million
FY2024	$5.05 million	$9.60 million
FY2025	$6.24 million	$7.66 million
FY2026	$5.46 million	$5.96 million
FY2027	See note	$5.93 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - L7072	None recordedof $12.9 thousand	$12.9 thousand	—	—
Non-State Owned Storage Rent7111	$10.8 thousandof $21.5 thousand	$21.5 thousand	50%	0.2%
Computer Hardware >$5,0008370	$8.3 thousandNo budget	Not available	—	0.2%
Registration Fees7302	$7.9 thousandof $8.0 thousand	$8.0 thousand	99%	0.1%
FS Monthly Vehicle Rental In-State6211	$7.5 thousandNo budget	Not available	—	0.1%
Per Diem In-State6200	$6.5 thousandof $4.2 thousand	$4.2 thousand	156%	0.1%
EITS Business Productivity Suite7547	$5.9 thousandof $5.8 thousand	$5.8 thousand	103%	0.1%
Printing and Copying - B7043	$5.7 thousandNo budget	Not available	—	0.1%
Miscellaneous Goods, Materials7630	$5.5 thousandof $10.4 thousand	$10.4 thousand	53%	0.1%
Equipment Purchases < $1,0007460	$4.8 thousandof $4.0 thousand	$4.0 thousand	121%	0.1%
Per Diem Out-Of-State6100	$4.5 thousandof $883	$883	504%	0.1%
AG Vehicle Liability Insurance7059	None recordedof $4.3 thousand	$4.3 thousand	—	—
Vehicle Comp & Collision Ins7052	$4.0 thousandof $1.8 thousand	$1.8 thousand	224%	0.1%
Cell Phone/Pager Charges7291	$3.7 thousandof $11.6 thousand	$11.6 thousand	32%	0.1%
Comm Air Trans Out-Of-State6150	$3.3 thousandof $757	$757	432%	0.1%
Source of Funds Adj7001	None recordedof $2.7 thousand	$2.7 thousand	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $2.5 thousand	$2.5 thousand	—	—
EITS Phone Line and Voicemail7289	$2.4 thousandof $4.7 thousand	$4.7 thousand	51%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$2.3 thousandNo budget	Not available	—	0.0%
Operating Lease Payments7980	$1.9 thousandof $1.9 thousand	$1.9 thousand	100%	0.0%
EITS Microwave Site Space Rent7550	None recordedof $1.4 thousand	$1.4 thousand	—	—
Computer Software <$5,000 - a7771	$1.2 thousandNo budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	None recordedof $1.2 thousand	$1.2 thousand	—	—
Freight Charges7030	$1.0 thousandNo budget	Not available	—	0.0%
Other Utilities7138	$1.0 thousandof $873	$873	117%	0.0%
B & G Extra Services7250	None recordedof $1.0 thousand	$1.0 thousand	—	—
Comm Air Trans In-State6250	$961of $1.6 thousand	$1.6 thousand	58%	0.0%
Printing and Copying - C7044	$700of $904	$904	77%	0.0%
Personal Vehicle In-State6240	$612of $526	$526	116%	0.0%
Minor Imprv-Blgs/Fixtrs7230	None recordedof $463	$463	—	—
Operating Supplies7020	$450of $2.2 thousand	$2.2 thousand	20%	0.0%
Public Trans Out-Of-State6130	$410of $61	$61	673%	0.0%
Instructional Supplies7320	$390No budget	Not available	—	0.0%
Publications and Periodicals7370	None recordedof $384	$384	—	—
FS Daily Rental In-State6210	$374of $1.6 thousand	$1.6 thousand	23%	0.0%
Computer Hardware <$5,000 - a8371	$282of $18.9 thousand	$18.9 thousand	1%	0.0%
Membership Dues7301	$240of $480	$480	50%	0.0%
Contracts - E7065	None recordedof $219	$219	—	—
Comm Air Trans Out-Of-State-A6151	$140No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$114of $128	$128	89%	0.0%
Non-Fs Vehicle Rental In-State6215	$94of $444	$444	21%	0.0%
EITS Long Distance Charges7296	None recordedof $54	$54	—	—
Auto Misc - In-State6220	None recordedof $30	$30	—	—
Public Transportation In-State6230	None recordedof $21	$21	—	—
Other Travel Expenses-A6001	$6No budget	Not available	—	0.0%
Postage - State Mailroom7285	$1of $2	$2	28%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Protective Gear7176	$0No budget	Not available	—	0.0%

Fiscal year	Expenditures Clark Co	University of Nevada Reno	Expenditures Washoe Co	Expenditures Carson City Co	Expenditures Churchill Co	Other (55)	Budget
FY2006	$4.20 million	$687 thousand	$693 thousand	$166 thousand	—	$582 thousand	—
FY2007	$3.82 million	$574 thousand	$947 thousand	$339 thousand	—	$2.42 million	—
FY2008	$5.20 million

Step	FY2026	FY2027
Governor recommended	$5.96 million	$5.94 million
Legislature approved	$5.96 million	$5.93 million
Current budget	$5.96 million	$5.93 million

Public Health Emergency Prepardness

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes