Health Investigations and Epi

Official name: DHS-DPBH - Health Investigations and Epi

Health Investigations and Epi spent $14.2 million in FY2026 — 40% of a $35.8 million budget. It ranks 140 of the state's 587 budget accounts, less than 1% of all state spending.

That is 38% less than in FY2025 ($22.9 million), not adjusted for inflation.

Spent FY2026: $14.2 million$14,156,262
Budget FY2026: $35.8 millionReserves excluded
Share of budget spent: 40%Spent ÷ budget
Change from FY2025: −38.1%FY2025: $22.9 million

2.8% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3219, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Health Investigations and Epi by category: 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 category

17 categories. The largest, Elc Covid19 Component, accounts for 42% of the total.

Categories of Health Investigations and Epi, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Elc Covid19 Component13

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	$4.10 million	$4.91 million
FY2013	$4.20 million	$5.20 million
FY2014	$4.58 million	$5.29 million
FY2015	$4.40 million	$5.30 million
FY2016	$5.00 million	$5.93 million
FY2017	$6.19 million	$8.88 million
FY2018	$6.64 million	$8.95 million
FY2019	$8.99 million	$12.5 million
FY2020	$11.4 million	$197 million
FY2021	$114 million	$193 million
FY2022	$193 million	$261 million
FY2023	$78.6 million	$115 million
FY2024	$33.4 million	$98.4 million
FY2025	$22.9 million	$56.6 million
FY2026	$14.2 million	$35.8 million
FY2027	See note	$21.3 million

Epidemiology and Laboratory Capacity (Elc)16	$2.16 millionof $3.74 million	$3.74 million	58%	15.3%

Arpa Epidemiology Pipeline34	$2.04 millionof $3.56 million	$3.56 million	57%	14.4%

Personnel Services01	$1.43 millionof $1.96 million	$1.96 million	73%	10.1%

Sexually Transmitted Disease (Std) Prev/Control09	$928 thousandof $1.15 million	$1.15 million	81%	6.6%

Tuberculosis (Tb) Prevention, Control and Elim14	$525 thousandof $541 thousand	$541 thousand	97%	3.7%

Arpa-Genom Infectious Disease35	$425 thousandof $449 thousand	$449 thousand	95%	3.0%

STD Arpa Dis Workforce08	$320 thousandof $3.86 million	$3.86 million	8%	2.3%

Adult Viral Hepatitis Prevention and Control (Hep)10	$270 thousandof $307 thousand	$307 thousand	88%	1.9%

UNLV Childhood Lead Poisoning21	$56.0 thousandof $62.9 thousand	$62.9 thousand	89%	0.4%

Operating04	$38.5 thousandof $40.1 thousand	$40.1 thousand	96%	0.3%

Cste Youth in Agriculture23	$31.2 thousandof $65.0 thousand	$65.0 thousand	48%	0.2%

Categories of Health Investigations and Epi, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Relink11	$16.5 thousandof $104 thousand	$104 thousand	16%	0.1%
Information Services26	$2.9 thousandof $22.2 thousand	$22.2 thousand	13%	0.0%
SB 175 Sec 14 Rare Disease Registry17	None recordedof $822	$822	—	—
Transfer From DHHS Do FRN32	None recordedof $0	$0	—	—
Transfer From Ba 3170 (Sapta)22	minus $18of $244 thousand	$244 thousand	−0%	−0.0%

Spent each year by categories
Fiscal year	Elc Covid19 Component	Epidemiology and Laboratory Capacity (Elc)	Arpa Epidemiology Pipeline	Personnel Services	Sexually Transmitted Disease (Std) Prev/Control	Other (12)	Budget
FY2006	—	—	—	—	—	—	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	—	—
FY2009	—	—	—	—	—	—	—
FY2010	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$20.8 million	$31.2 million
FF	3506 Elc Covid19 Component	$9.86 million	$20.2 million
FF	3505 Epidemiology and Lab Capacity (Elc)	$4.77 million	$4.77 million
FF	3571 STD Arpa Dis Workforce	$3.89 million	$3.89 million
FF	3570 Sexually Transmitted Disease (Std) Prev/Control	$1.29 million	$1.29 million
FF

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$44.4 million	$44.4 million
Changes made by the Legislature	−$19.0 million= $25.4M	$25.4 million
Legislature approved	$25.4 million	$25.4 million
Federal money added after the session	+$10.4 million= $35.8M	$35.8 million
Money carried over from earlier years	+$53.0 thousand= $35.9M	$35.9 million
Other changes after the session	−$47.5 thousand= $35.8M	$35.8 million
Current budget	$35.8 million	$35.8 million

FY2011	—	—	—	—	—	—	—

FY2012	$22.5 thousand	$366 thousand	—	$1.34 million	$679 thousand	$1.02 million	$4.91 million

FY2013	$22.5 thousand	$605 thousand	—	$1.39 million	$546 thousand	$908 thousand	$5.20 million

FY2014	—	$861 thousand	—	$1.40 million	$746 thousand	$979 thousand	$5.29 million

FY2015	—	$674 thousand	—	$1.62 million	$633 thousand	$977 thousand	$5.30 million

FY2016	$80.0 thousand	$1.22 million	—	$1.77 million	$637 thousand	$849 thousand	$5.93 million

FY2017	$12.3 thousand	$2.05 million	—	$1.95 million	$589 thousand	$912 thousand	$8.88 million

FY2018	—	$2.16 million	—	$1.92 million	$721 thousand	$834 thousand	$8.95 million

FY2019	—	$1.97 million	$12.0 thousand	$2.09 million	$773 thousand	$2.51 million	$12.5 million

FY2020	$192 thousand	$1.84 million	—	$2.05 million	$653 thousand	$1.95 million	$197 million

FY2021	$58.7 million	$698 thousand	—	$1.89 million	$799 thousand	$1.07 million	$193 million

FY2022	$141 million	$1.83 million	—	$1.25 million	$987 thousand	$3.02 million	$261 million

FY2023	$67.2 million	$1.20 million	$5.6 thousand	$1.20 million	$923 thousand	$3.34 million	$115 million

FY2024	$26.4 million	$1.80 million	$137 thousand	$1.08 million	$675 thousand	$2.55 million	$98.4 million

FY2025	$16.1 million	$1.07 million	$1.52 million	$1.35 million	$882 thousand	$1.94 million	$56.6 million

FY2026	$5.90 million	$2.16 million	$2.04 million	$1.43 million	$928 thousand	$1.69 million	$35.8 million

FY2027	—	—	—	—	—	—	$21.3 million

General Fund	$578 thousand	$578 thousand
GF	2501 General Fund Appropriation	$578 thousand	$578 thousand

General Fund

2501 General Fund Appropriation

Everything else	$50.3 thousand	$244 thousand
OF	4267 Private Grant - B	$0	$169 thousand
OF	4265 UNLV Childhood Lead Poisoning	$50.3 thousand	$63.1 thousand
OF	4266 Private Grant - a	$0	$12.0 thousand

Everything else

4267 Private Grant - B

4265 UNLV Childhood Lead Poisoning

4266 Private Grant - a

Moved between state accounts · not new money	$4.26 million	$4.26 million
IA	4611 Transfer in Fed Arpa	$4.01 million	$4.01 million
IA	4673 Trans From Ba 3170 (Sapta)	$244 thousand	$244 thousand

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4673 Trans From Ba 3170 (Sapta)

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Health Investigations and Epi

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$0	$53.0 thousand
BF	2511 Balance Forward From Previous Year	$0	$53.0 thousand