Category 24 · budget account 3222

NV Srae Grant

Maternal Child & Adolescent Health SVCS spent $426,000 on NV srae grant in FY2026 — 92% of a $462,000 budget. That is about $1 in every $23 of Maternal Child & Adolescent Health SVCS's spending.

That is 11% less than in FY2025 ($479,000), not adjusted for inflation.

Spent FY2026: $426 thousand$425,868
Budget FY2026: $462 thousandReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: −11.1%FY2025: $479 thousand

4.4% of Maternal Child & Adolescent Health SVCS spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore NV Srae 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

38 ledger codes. The largest, Aid to Non-Profit Orgs-A, accounts for 30% of the total.

Ledger codes of NV Srae Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs-A8781

Fiscal year	Spent	Budget
FY2006	$184 thousand	Not available
FY2007	$131 thousand	Not available
FY2008	$159 thousand	Not available
FY2009	$90.8 thousand	Not available
FY2010	$45.0 thousand	$123 thousand
FY2011	$0	$122 thousand
FY2012	$82.6 thousand	$276 thousand
FY2013	$337 thousand	$403 thousand
FY2014	$363 thousand	$378 thousand
FY2015	$385 thousand	$407 thousand
FY2016	$380 thousand	$414 thousand
FY2017	$512 thousand	$810 thousand
FY2018	$728 thousand	$813 thousand
FY2019	$608 thousand	$813 thousand
FY2020	$471 thousand	$727 thousand
FY2021	$506 thousand	$727 thousand
FY2022	$372 thousand	$686 thousand
FY2023	$631 thousand	$491 thousand
FY2024	$540 thousand	$623 thousand
FY2025	$479 thousand	$613 thousand
FY2026	$426 thousand	$462 thousand
FY2027	See note	$363 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Cell Phone/Pager Charges7291	$1.3 thousandof $1.3 thousand	$1.3 thousand	101%	0.3%
Freight Charges7030	$660of $37	$37	1782%	0.2%
EITS Business Productivity Suite7547	$655of $693	$693	94%	0.2%
Comm Air Trans Out-Of-State6150	$516No budget	Not available	—	0.1%
Comm Air Trans In-State6250	$453of $0	$0	—	0.1%
Personal Vehicle In-State6240	$426of $157	$157	271%	0.1%
Per Diem In-State6200	$408of $0	$0	—	0.1%
Computer Software <$5,000 - a7771	$209No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$175No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$140of $140	$140	100%	0.0%
Non-Fs Vehicle Rental In-State6215	$109of $0	$0	—	0.0%
Agency Owned - Prop. & Cont. Insurance7051	$104No budget	Not available	—	0.0%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $104	$104	—	—
Other Utilities7138	$86of $94	$94	92%	0.0%
Comm Air Trans Out-Of-State-A6151	$70No budget	Not available	—	0.0%
Telephone & Data Wiring7299	$68No budget	Not available	—	0.0%
Comm Air Trans In-State-A6251	$45No budget	Not available	—	0.0%
Public Trans Out-Of-State6130	$30No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Source of Funds Adj7001	None recordedof $0	$0	—	—
Printing and Copying - C7044	None recordedof $0	$0	—	—
State Printing Charges7045	None recordedof $0	$0	—	—
EITS Long Distance Charges7296	None recordedof $0	$0	—	—
Instructional Supplies7320	None recordedof $0	$0	—	—
Equipment Purchases < $1,0007460	None recordedof $0	$0	—	—
Aid to Non-Profit Orgs-E8785	None recordedof $0	$0	—	—

Step	FY2026	FY2027
Governor recommended	$385 thousand	$344 thousand
Legislature approved	$399 thousand	$363 thousand
Current budget	$462 thousand(+$63.0 thousand adj.)	$363 thousand

NV Srae Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Aid to Non-Profit Orgs-A	Expenditures Carson City Co	Aid to Non-Profit Orgs-C	Expenditures Churchill Co	Contracts - D	Other (33)	Budget
FY2006	—	—	—	—	—	$20.9 thousand	—
FY2007	—	—	—	—	—	$11.1 thousand	—
FY2008	—	—	—	—	—	$3.3 thousand	—
FY2009	—	—	—	—	—