Category 23 · budget account 3218

Hospital & Health Care Prepardness Grant

Public Health Preparedness Program spent $2.5 million on hospital & health care prepardness grant in FY2026 — 64% of a $3.88 million budget. That is about $1 in every $5 of Public Health Preparedness Program's spending.

That is 4.0% less than in FY2025 ($2.6 million), not adjusted for inflation.

Spent FY2026: $2.50 million$2,496,886
Budget FY2026: $3.88 millionReserves excluded
Share of budget spent: 64%Spent ÷ budget
Change from FY2025: −4.0%FY2025: $2.60 million

21.2% of Public Health Preparedness Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Hospital & Health Care Prepardness 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

45 ledger codes. The largest, Expenditures Clark Co, accounts for 55% of the total.

Ledger codes of Hospital & Health Care Prepardness Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	$1.35 million	Not available
FY2007	$2.67 million	Not available
FY2008	$3.78 million	Not available
FY2009	$3.31 million	Not available
FY2010	$3.79 million	$3.73 million
FY2011	$2.93 million	$2.90 million
FY2012	$2.58 million	$3.03 million
FY2013	$2.76 million	$3.10 million
FY2014	$2.66 million	$2.92 million
FY2015	$1.43 million	$2.63 million
FY2016	$1.46 million	$1.35 million
FY2017	$1.51 million	$1.53 million
FY2018	$1.65 million	$1.80 million
FY2019	$1.99 million	$2.07 million
FY2020	$1.65 million	$2.50 million
FY2021	$1.91 million	$2.91 million
FY2022	$2.11 million	$2.77 million
FY2023	$2.04 million	$2.24 million
FY2024	$3.59 million	$5.14 million
FY2025	$2.60 million	$2.96 million
FY2026	$2.50 million	$3.88 million
FY2027	See note	$3.86 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Med/Dent Supp - Non-Contract7185	$3.0 thousandof $2.7 thousand	$2.7 thousand	109%	0.1%
Cell Phone/Pager Charges7291	$2.0 thousandof $1.4 thousand	$1.4 thousand	145%	0.1%
EITS Business Productivity Suite7547	$1.5 thousandof $2.8 thousand	$2.8 thousand	56%	0.1%
Vehicle Comp & Collision Ins7052	$1.2 thousandof $3.2 thousand	$3.2 thousand	37%	0.0%
Per Diem In-State6200	$865of $655	$655	132%	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$692No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$642of $1.0 thousand	$1.0 thousand	63%	0.0%
FS Daily Rental In-State6210	None recordedof $572	$572	—	—
Operating Lease Payments7980	$557of $557	$557	100%	0.0%
Comm Air Trans In-State6250	$452No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	None recordedof $441	$441	—	—
EITS Microwave Site Space Rent7550	None recordedof $427	$427	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $383	$383	—	—
Computer Software <$5,000 - a7771	$360No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$346of $120	$120	288%	0.0%
Outside Maintenance of Vehicle7151	None recordedof $345	$345	—	—
Personal Vehicle Out-Of-State6140	$325of $236	$236	138%	0.0%
B & G Extra Services7250	None recordedof $304	$304	—	—
Other Utilities7138	$283of $242	$242	117%	0.0%
Printing and Copying - C7044	$209of $270	$270	77%	0.0%
Non-Fs Vehicle Rental In-State6215	$140No budget	Not available	—	0.0%
Operating Supplies7020	$134of $625	$625	21%	0.0%
Auto Misc Out-Of-State6120	$90No budget	Not available	—	0.0%
Contracts - E7065	None recordedof $65	$65	—	—
Auto Misc - In-State-A6221	$60No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$18No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $12	$12	—	—
Freight Charges7030	$10of $2.5 thousand	$2.5 thousand	0%	0.0%
Other Travel Expenses-A6001	$4No budget	Not available	—	0.0%
Postage - State Mailroom7285	$0of $1	$1	17%	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Contracts - K7071	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof minus $26.9 thousand	minus $26.9 thousand	—	—

Fiscal year	Expenditures Clark Co	Expenditures Washoe Co	Aid to Non-Profit Orgs	Expenditures Carson City Co	Software License/MNT Contracts	Other (40)	Budget
FY2006	$366 thousand	—	$119 thousand	—	—	$141 thousand	—
FY2007	$185 thousand	$17.0 thousand	$66.3 thousand	$140 thousand	$22.5 thousand	$117 thousand	—
FY2008	$449 thousand	$125 thousand

Step	FY2026	FY2027
Governor recommended	$3.88 million	$3.86 million
Legislature approved	$3.88 million	$3.86 million
Current budget	$3.88 million	$3.86 million

Hospital & Health Care Prepardness Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes