Maternal Child & Adolescent Health SVCS

Official name: DHS-DPBH - Maternal Child & Adolescent Health SVCS

Maternal Child & Adolescent Health SVCS spent $9.72 million in FY2026 — 76% of a $12.7 million budget. It ranks 170 of the state's 587 budget accounts, less than 1% of all state spending.

That is 13% less than in FY2025 ($11.2 million), not adjusted for inflation.

Spent FY2026: $9.72 million$9,716,186
Budget FY2026: $12.7 millionReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: −13.3%FY2025: $11.2 million

1.9% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3222, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Maternal Child & Adolescent Health SVCS 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

19 categories. The largest, Home Visiting Program, accounts for 30% of the total.

Categories of Maternal Child & Adolescent Health SVCS, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Home Visiting Program17

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$6.33 million	Not available
FY2007	$6.17 million	Not available
FY2008	$6.22 million	Not available
FY2009	$6.61 million	Not available
FY2010	$4.75 million	$7.46 million
FY2011	$5.52 million	$7.80 million
FY2012	$5.18 million	$6.97 million
FY2013	$6.26 million	$7.37 million
FY2014	$7.23 million	$8.87 million
FY2015	$5.95 million	$10.1 million
FY2016	$6.56 million	$11.3 million
FY2017	$7.07 million	$12.3 million
FY2018	$7.22 million	$7.82 million
FY2019	$6.68 million	$8.94 million
FY2020	$6.91 million	$8.51 million
FY2021	$6.67 million	$8.10 million
FY2022	$6.39 million	$9.91 million
FY2023	$8.13 million	$14.4 million
FY2024	$7.93 million	$14.6 million
FY2025	$11.2 million	$14.5 million
FY2026	$9.72 million	$12.7 million
FY2027	See note	$9.03 million

Personnel Services01	$2.07 millionof $2.58 million	$2.58 million	80%	21.3%

Pre/POST Natal Program15	$1.51 millionof $1.80 million	$1.80 million	84%	15.6%

Arpa Newborn Screen/Test33	$1.15 millionof $1.43 million	$1.43 million	80%	11.8%

NV Srae Grant24	$426 thousandof $462 thousand	$462 thousand	92%	4.4%

Personal Responsibility Education20	$399 thousandof $440 thousand	$440 thousand	91%	4.1%

Rape Prevention & Education37	$311 thousandof $432 thousand	$432 thousand	72%	3.2%

Preventing Maternal Deaths23	$226 thousandof $510 thousand	$510 thousand	44%	2.3%

Home Visiting Nurse Family Partnership12	$197 thousandof $813 thousand	$813 thousand	24%	2.0%

NV Prams21	$168 thousandof $191 thousand	$191 thousand	88%	1.7%

Children W/ Special Healthcare Needs16	$99.6 thousandof $115 thousand	$115 thousand	87%	1.0%

Sexual Assault36	$65.9 thousandof $68.0 thousand	$68.0 thousand	97%	0.7%

Categories of Maternal Child & Adolescent Health SVCS, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Newborn Hearing Screening14	$65.6 thousandof $86.0 thousand	$86.0 thousand	76%	0.7%
Nevada Early Hearing Detection13	$46.7 thousandof $112 thousand	$112 thousand	42%	0.5%
Operating04	$13.0 thousandof $57.4 thousand	$57.4 thousand	23%	0.1%
State System Development Initiative (Ssdi)11	$7.5 thousandof $89.3 thousand	$89.3 thousand	8%	0.1%
Perinatal Quality Initiative19	None recordedof $0	$0	—	—
Information Services26	$0of $16.6 thousand	$16.6 thousand	0%	0.0%
MCH Program29	$0of $56.5 thousand	$56.5 thousand	0%	0.0%

Spent each year by categories
Fiscal year	Home Visiting Program	Personnel Services	Pre/POST Natal Program	Arpa Newborn Screen/Test	NV Srae Grant	Other (14)	Budget
FY2006	—	$2.06 million	$513 thousand	—	$184 thousand	$2.88 million	—
FY2007	—	$2.01 million	$524 thousand	—	$131 thousand	$2.93 million	—
FY2008	—	$2.30 million	$514 thousand	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$7.84 million	$10.5 million
FF	3511 Fed Home Visiting Program	$2.82 million	$4.21 million
FF	3510 Fed Maternal Child Health Grant	$2.27 million	$3.13 million
FF	3513 NV Srae Grant	$556 thousand	$631 thousand
FF	3557 Fed Rape Prevention & Ed Grant	$464 thousand	$538 thousand
FF	3503 Fed Preventing Maternal Deaths

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$9.15 million	$9.15 million
Changes made by the Legislature	+$1.13 million= $10.3M	$10.3 million
Legislature approved	$10.3 million	$10.3 million
Federal money added after the session	+$2.62 million= $12.9M	$12.9 million
Other changes after the session	−$154 thousand= $12.7M	$12.7 million
Current budget	$12.7 million	$12.7 million

FY2009	—	$1.97 million	$484 thousand	—	$90.8 thousand	$3.46 million	—

FY2010	—	$1.07 million	$408 thousand	—	$45.0 thousand	$2.93 million	$7.46 million

FY2011	$157 thousand	$1.22 million	$519 thousand	—	$0	$3.20 million	$7.80 million

FY2012	$309 thousand	$955 thousand	$577 thousand	—	$82.6 thousand	$3.23 million	$6.97 million

FY2013	$782 thousand	$981 thousand	$586 thousand	—	$337 thousand	$3.57 million	$7.37 million

FY2014	$1.15 million	$1.02 million	$861 thousand	—	$363 thousand	$3.26 million	$8.87 million

FY2015	$1.08 million	$1.09 million	$721 thousand	—	$385 thousand	$1.59 million	$10.1 million

FY2016	$972 thousand	$1.23 million	$1.39 million	—	$380 thousand	$1.12 million	$11.3 million

FY2017	$2.12 million	$1.37 million	$1.52 million	—	$512 thousand	$1.30 million	$12.3 million

FY2018	$1.82 million	$1.50 million	$1.76 million	—	$728 thousand	$1.35 million	$7.82 million

FY2019	$1.67 million	$1.46 million	$1.47 million	—	$608 thousand	$1.42 million	$8.94 million

FY2020	$1.86 million	$1.45 million	$1.62 million	—	$471 thousand	$1.21 million	$8.51 million

FY2021	$1.59 million	$1.45 million	$1.47 million	—	$506 thousand	$1.42 million	$8.10 million

FY2022	$1.43 million	$1.19 million	$1.49 million	—	$372 thousand	$1.65 million	$9.91 million

FY2023	$1.65 million	$1.32 million	$1.75 million	—	$631 thousand	$2.19 million	$14.4 million

FY2024	$1.79 million	$1.03 million	$1.33 million	$801 thousand	$540 thousand	$2.14 million	$14.6 million

FY2025	$2.74 million	$1.79 million	$1.99 million	$1.89 million	$479 thousand	$2.13 million	$14.5 million

FY2026	$2.96 million	$2.07 million	$1.51 million	$1.15 million	$426 thousand	$1.60 million	$12.7 million

FY2027	—	—	—	—	—	—	$9.03 million

General Fund	$925 thousand	$925 thousand
GF	2501 General Fund Appropriation	$925 thousand	$925 thousand

General Fund

2501 General Fund Appropriation

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4621 Transfer From TANF

4669 Transfer From 3220 PHHS

Maternal Child & Adolescent Health SVCS

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Moved between state accounts · not new money		$2.31 million	$2.31 million
IA	4611 Transfer in Fed Arpa	$1.43 million	$1.43 million
IA	4621 Transfer From TANF	$813 thousand	$813 thousand
IA	4669 Transfer From 3220 PHHS	$62.3 thousand	$68.0 thousand