Category 16 · budget account 3219

Epidemiology and Laboratory Capacity (Elc)

Health Investigations and Epi spent $2.16 million on epidemiology and laboratory capacity (Elc) in FY2026 — 58% of a $3.74 million budget. That is about $1 in every $7 of Health Investigations and Epi's spending.

That is 102% more than in FY2025 ($1.07 million), not adjusted for inflation.

Spent FY2026: $2.16 million$2,163,863
Budget FY2026: $3.74 millionReserves excluded
Share of budget spent: 58%Spent ÷ budget
Change from FY2025: +102.0%FY2025: $1.07 million

15.3% of Health Investigations and Epi spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Epidemiology and Laboratory Capacity (Elc) 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, University of Nevada Reno, accounts for 40% of the total.

Ledger codes of Epidemiology and Laboratory Capacity (Elc), FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
University of Nevada Reno8647

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	$366 thousand	$680 thousand
FY2013	$605 thousand	$838 thousand
FY2014	$861 thousand	$912 thousand
FY2015	$674 thousand	$825 thousand
FY2016	$1.22 million	$1.47 million
FY2017	$2.05 million	$4.08 million
FY2018	$2.16 million	$2.42 million
FY2019	$1.97 million	$2.24 million
FY2020	$1.84 million	$2.39 million
FY2021	$698 thousand	$2.40 million
FY2022	$1.83 million	$2.38 million
FY2023	$1.20 million	$2.36 million
FY2024	$1.80 million	$2.76 million
FY2025	$1.07 million	$1.11 million
FY2026	$2.16 million	$3.74 million
FY2027	See note	$3.54 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Software License/MNT Contracts7073	None recordedof $10.1 thousand	$10.1 thousand	—	—
Expenditures Carson City Co8501	$8.3 thousandof $272 thousand	$272 thousand	3%	0.4%
EITS Business Productivity Suite7547	$6.5 thousandof $5.1 thousand	$5.1 thousand	129%	0.3%
Per Diem Out-Of-State6100	$5.0 thousandNo budget	Not available	—	0.2%
EITS Phone Line and Voicemail7289	$3.6 thousandof $1.9 thousand	$1.9 thousand	187%	0.2%
Cell Phone/Pager Charges7291	$3.3 thousandof $4.9 thousand	$4.9 thousand	68%	0.2%
Mail Stop-State Mailrom7286	$3.2 thousandNo budget	Not available	—	0.1%
Telephone & Data Wiring7299	$2.9 thousandNo budget	Not available	—	0.1%
EITS Server Hosting - Virtual7548	$2.7 thousandof $19.0 thousand	$19.0 thousand	14%	0.1%
Registration Fees7302	$1.8 thousandof $180	$180	1022%	0.1%
Comm Air Trans Out-Of-State6150	$1.7 thousandNo budget	Not available	—	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$1.6 thousandNo budget	Not available	—	0.1%
Computer Software <$5,000 - a7771	$1.4 thousandof $2.7 thousand	$2.7 thousand	50%	0.1%
Operating Supplies7020	$961of $559	$559	172%	0.0%
Other Edp Costs (Non-Eits)7220	$955No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $848	$848	—	—
Operating Lease Payments7980	$847of $407	$407	208%	0.0%
Freight Charges7030	$595No budget	Not available	—	0.0%
Other Utilities7138	$569of $295	$295	193%	0.0%
Per Diem In-State6200	None recordedof $564	$564	—	—
Postage - State Mailroom7285	$439No budget	Not available	—	0.0%
Printing and Copying - C7044	$384of $72	$72	534%	0.0%
Equipment Purchases < $1,0007460	None recordedof $333	$333	—	—
Comm Air Trans In-State6250	None recordedof $310	$310	—	—
Public Trans Out-Of-State6130	$213No budget	Not available	—	0.0%
Contracts - E7065	$205of $458	$458	45%	0.0%
Non-Fs Vehicle Rental In-State6215	None recordedof $159	$159	—	—
EITS Disk Storage7531	$104of $333	$333	31%	0.0%
Comm Air Trans Out-Of-State-A6151	$90No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $16	$16	—	—
Conference Call Charges7294	None recordedof $10	$10	—	—
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Contracts - J7070	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$3.74 million	$3.55 million
Legislature approved	$3.74 million	$3.54 million
Current budget	$3.74 million	$3.54 million

Epidemiology and Laboratory Capacity (Elc)

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes