Category 19 · budget account 3220

DM HSSP

Chronic Disease spent $576,000 on DM HSSP in FY2026 — 92% of a $629,000 budget. That is about $1 in every $15 of Chronic Disease's spending.

That is 22% less than in FY2025 ($741,000), not adjusted for inflation.

Spent FY2026: $576 thousand$576,051
Budget FY2026: $629 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: −22.2%FY2025: $741 thousand

6.5% of Chronic Disease spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore DM HSSP 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

39 ledger codes. The largest, Aid to Non-Profit Orgs-C, accounts for 21% of the total.

Ledger codes of DM HSSP, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-C8783

Fiscal year	Spent	Budget
FY2006	$287 thousand	Not available
FY2007	$159 thousand	Not available
FY2008	$127 thousand	Not available
FY2009	$127 thousand	Not available
FY2010	$160 thousand	$162 thousand
FY2011	$195 thousand	$234 thousand
FY2012	$134 thousand	$198 thousand
FY2013	$213 thousand	$234 thousand
FY2014	$224 thousand	$368 thousand
FY2015	$770 thousand	$1.03 million
FY2016	$646 thousand	$734 thousand
FY2017	$618 thousand	$649 thousand
FY2018	$609 thousand	$618 thousand
FY2019	$93.6 thousand	$39.4 thousand
FY2020	$1.20 million	$1.45 million
FY2021	$989 thousand	$1.40 million
FY2022	$1.14 million	$2.09 million
FY2023	$2.11 million	$2.53 million
FY2024	$494 thousand	$1.47 million
FY2025	$741 thousand	$1.38 million
FY2026	$576 thousand	$629 thousand
FY2027	See note	$515 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-A8781	None recordedof $6.1 thousand	$6.1 thousand	—	—
Contracts7060	$4.2 thousandof $105 thousand	$105 thousand	4%	0.7%
Aid to Non-Profit Orgs-E8785	None recordedof $2.7 thousand	$2.7 thousand	—	—
EITS Business Productivity Suite7547	$2.7 thousandof $2.2 thousand	$2.2 thousand	119%	0.5%
Cell Phone/Pager Charges7291	$2.3 thousandof $4.3 thousand	$4.3 thousand	53%	0.4%
Miscellaneous Goods, Materials7630	None recordedof $2.2 thousand	$2.2 thousand	—	—
Computer Hardware <$5,000 - a8371	None recordedof $1.9 thousand	$1.9 thousand	—	—
Comm Air Trans Out-Of-State6150	None recordedof $975	$975	—	—
Per Diem Out-Of-State6100	None recordedof $688	$688	—	—
State Owned BLDG Rent-B&g7100	$437No budget	Not available	—	0.1%
Agency Owned - Prop. & Cont. Insurance7051	$346No budget	Not available	—	0.1%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $341	$341	—	—
Membership Dues7301	$325of $3.0 thousand	$3.0 thousand	11%	0.1%
Registration Fees7302	None recordedof $300	$300	—	—
Computer Software <$5,000 - a7771	$292of $316	$316	92%	0.1%
EITS Phone Line and Voicemail7289	$265of $178	$178	149%	0.0%
Other Utilities7138	$256of $246	$246	104%	0.0%
Operating Lease Payments7980	$184of $899	$899	20%	0.0%
Personal Vehicle In-State6240	$155No budget	Not available	—	0.0%
Printing and Copying - C7044	$123of $419	$419	29%	0.0%
Operating Supplies7020	$85of $622	$622	14%	0.0%
Personal Vehicle Out-Of-State6140	None recordedof $84	$84	—	—
State Printing Charges7045	None recordedof $31	$31	—	—
Conference Call Charges7294	None recordedof $13	$13	—	—
Employee Bond Insurance7050	$9No budget	Not available	—	0.0%
Freight Charges7030	None recordedof $6	$6	—	—
Source of Funds Adj7001	None recordedof minus $3.6 thousand	minus $3.6 thousand	—	—

Fiscal year	Aid to Non-Profit Orgs-C	University of Nevada Reno	Aid to Non-Profit Orgs-G	Expenditures Clark Co	Aid to Non-Profit Orgs	Other (34)	Budget
FY2006	$7.5 thousand	$17.2 thousand	—	$16.3 thousand	$32.1 thousand	$137 thousand	—
FY2007	—	$42.9 thousand	—	$19.7 thousand	$21.0 thousand	$36.5 thousand	—
FY2008	—	$40.2 thousand	—

Step	FY2026	FY2027
Governor recommended	$630 thousand	$515 thousand
Legislature approved	$629 thousand	$515 thousand
Current budget	$629 thousand	$515 thousand

DM HSSP

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes