Rural Clinics

Official name: DHS-DPBH - Rural Clinics

Rural Clinics spent $17.1 million in FY2026 — 90% of a $19 million budget. It ranks 120 of the state's 587 budget accounts, less than 1% of all state spending.

That is 6.2% more than in FY2025 ($16.1 million), not adjusted for inflation.

Spent FY2026: $17.1 million$17,114,925
Budget FY2026: $19.0 millionplus $1.46 million held in reserve
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +6.2%FY2025: $16.1 million

3.3% of Public and Behavioral Health spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3648, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Rural Clinics 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

18 categories. The largest, Personnel Services, accounts for 75% of the total.

Categories of Rural Clinics, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$12.5 million	Not available
FY2007	$15.1 million	Not available
FY2008	$15.7 million	Not available
FY2009	$14.8 million	Not available
FY2010	$14.8 million	$15.4 million
FY2011	$14.5 million	$15.7 million
FY2012	$10.6 million	$12.5 million
FY2013	$11.1 million	$12.6 million
FY2014	$11.3 million	$12.1 million
FY2015	$11.4 million	$11.6 million
FY2016	$12.5 million	$14.0 million
FY2017	$12.4 million	$14.6 million
FY2018	$13.0 million	$14.3 million
FY2019	$13.3 million	$15.0 million
FY2020	$14.9 million	$15.2 million
FY2021	$12.7 million	$15.8 million
FY2022	$13.4 million	$15.9 million
FY2023	$13.9 million	$17.1 million
FY2024	$11.7 million	$17.6 million
FY2025	$16.1 million	$17.5 million
FY2026	$17.1 million	$19.0 million
FY2027	See note	$18.9 million

Professional Services08	$1.50 millionof $1.86 million	$1.86 million	81%	8.8%

Operating04	$1.29 millionof $1.29 million	$1.29 million	100%	7.5%

Adult Mobile Response23	$296 thousandof $325 thousand	$325 thousand	91%	1.7%

Information Services26	$265 thousandof $401 thousand	$401 thousand	66%	1.6%

Children's Mobile Response24	$253 thousandof $266 thousand	$266 thousand	95%	1.5%

Tti - Topic 4 - High-Risk Pop.20	None recordedof $250 thousand	$250 thousand	—	—

Tti Topic 3 Crisis Care29	$250 thousandof $250 thousand	$250 thousand	100%	1.5%

Federal Transitional Home Care19	$142 thousandof $210 thousand	$210 thousand	68%	0.8%

In-State Travel03	$105 thousandof $111 thousand	$111 thousand	94%	0.6%

State Transitional Home Care18	$94.7 thousandof $158 thousand	$158 thousand	60%	0.6%

Mental Health Court28	$61.8 thousandof $67.5 thousand	$67.5 thousand	91%	0.4%

Categories of Rural Clinics, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Medications40	$11.1 thousandof $17.0 thousand	$17.0 thousand	65%	0.1%
Utilities59	$9.3 thousandof $11.1 thousand	$11.1 thousand	84%	0.1%
Nasmhpd Agreement21	$7.3 thousandof $111 thousand	$111 thousand	7%	0.0%
Training30	$4.3 thousandof $20.4 thousand	$20.4 thousand	21%	0.0%
Arpa Mobile Crisis Response22	$0No budget	Not available	—	0.0%
MHDS Cost Allocation82	None recordedof minus $9.1 thousand	minus $9.1 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Professional Services	Operating	Adult Mobile Response	Information Services	Other (13)	Budget
FY2006	$8.04 million	$1.11 million	$1.17 million	—	$332 thousand	$1.42 million	—
FY2007	$10.1 million	$1.25 million	$1.28 million	—	$226 thousand	$1.72 million	—
FY2008	$11.2 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$16.8 million	$16.8 million
GF	2501 General Fund Appropriation	$16.8 million	$16.8 million
Federal funds	$410 thousand	$410 thousand
FF	3431 Hud Shelter Plus Grant	$268 thousand	$268 thousand
FF	3817 Medicare Charges	$142 thousand	$142 thousand
Everything else

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$18.4 million	$18.4 million
Changes made by the Legislature	−$32.1 thousand= $18.4M	$18.4 million
Legislature approved	$18.4 million	$18.4 million
Money carried over from earlier years	+$536 thousand= $18.9M	$18.9 million
Other changes after the session	+$75.0 thousand= $19.0M	$19.0 million
Current budget	$19.0 million	$19.0 million

FY2009	$10.7 million	$1.11 million	$1.38 million	—	$181 thousand	$1.43 million	—

FY2010	$10.7 million	$1.23 million	$1.24 million	—	$182 thousand	$1.23 million	$15.4 million

FY2011	$10.3 million	$1.44 million	$1.22 million	—	$171 thousand	$1.27 million	$15.7 million

FY2012	$7.27 million	$1.31 million	$1.00 million	—	$123 thousand	$788 thousand	$12.5 million

FY2013	$7.65 million	$1.58 million	$982 thousand	—	$98.1 thousand	$674 thousand	$12.6 million

FY2014	$7.85 million	$1.40 million	$992 thousand	—	$309 thousand	$687 thousand	$12.1 million

FY2015	$7.82 million	$1.54 million	$1.02 million	—	$185 thousand	$772 thousand	$11.6 million

FY2016	$8.59 million	$1.87 million	$1.09 million	—	$208 thousand	$697 thousand	$14.0 million

FY2017	$8.83 million	$1.46 million	$1.14 million	—	$168 thousand	$689 thousand	$14.6 million

FY2018	$8.95 million	$1.80 million	$1.17 million	—	$320 thousand	$770 thousand	$14.3 million

FY2019	$9.09 million	$1.84 million	$1.13 million	—	$323 thousand	$864 thousand	$15.0 million

FY2020	$10.1 million	$2.13 million	$1.20 million	$313 thousand	$324 thousand	$788 thousand	$15.2 million

FY2021	$8.80 million	$1.55 million	$962 thousand	$345 thousand	$261 thousand	$699 thousand	$15.8 million

FY2022	$9.33 million	$1.50 million	$1.20 million	$311 thousand	$337 thousand	$689 thousand	$15.9 million

FY2023	$9.49 million	$1.57 million	$1.15 million	$319 thousand	$363 thousand	$979 thousand	$17.1 million

FY2024	$7.72 million	$1.30 million	$1.22 million	$320 thousand	$171 thousand	$842 thousand	$17.6 million

FY2025	$11.8 million	$1.57 million	$1.26 million	$333 thousand	$187 thousand	$934 thousand	$17.5 million

FY2026	$12.8 million	$1.50 million	$1.29 million	$296 thousand	$265 thousand	$939 thousand	$19.0 million

FY2027	—	—	—	—	—	—	$18.9 million

Moved between state accounts · not new money

3860 Medicaid FFS

3816 Medicaid Mcop

3862 Medicaid TCM

3870 Medicaid Nevada Checkup

3864 Medicaid Admin

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Moved between state accounts · not new money		$1.96 million	$3.25 million
IA	3860 Medicaid FFS	$1.51 million	$2.39 million
IA	3816 Medicaid Mcop	$1.7 thousand	$418 thousand
IA	3862 Medicaid TCM	$407 thousand	$407 thousand
IA	3870 Medicaid Nevada Checkup	$36.7 thousand	$36.7 thousand
IA	3864 Medicaid Admin	$1.6 thousand	$1.6 thousand

Rural Clinics

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	$536 thousand
BF	2511 Balance Forward From Previous Year	$0	$536 thousand