Category 16 · budget account 3238

County Cost Reimbursement

Child Support Enforcement Program spent $97,000 on county cost reimbursement in FY2026 — 85% of a $114,000 budget. That is less than 1% of Child Support Enforcement Program's spending.

That is 4.2% less than in FY2025 ($101,000), not adjusted for inflation.

Spent FY2026: $97.0 thousand$97,000
Budget FY2026: $114 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −4.2%FY2025: $101 thousand

0.4% of Child Support Enforcement Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore County Cost Reimbursement 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

9 ledger codes. The largest, Expenditures Clark Co, accounts for 78% of the total.

Ledger codes of County Cost Reimbursement, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Clark Co8503

Fiscal year	Spent	Budget
FY2006	$95.4 thousand	Not available
FY2007	$102 thousand	Not available
FY2008	$103 thousand	Not available
FY2009	$99.0 thousand	Not available
FY2010	$93.7 thousand	$107 thousand
FY2011	$97.2 thousand	$108 thousand
FY2012	$104 thousand	$114 thousand
FY2013	$107 thousand	$127 thousand
FY2014	$116 thousand	$124 thousand
FY2015	$122 thousand	$135 thousand
FY2016	$121 thousand	$121 thousand
FY2017	$124 thousand	$124 thousand
FY2018	$131 thousand	$131 thousand
FY2019	$119 thousand	$134 thousand
FY2020	$110 thousand	$131 thousand
FY2021	$96.0 thousand	$131 thousand
FY2022	$96.4 thousand	$113 thousand
FY2023	$97.8 thousand	$114 thousand
FY2024	$111 thousand	$112 thousand
FY2025	$101 thousand	$112 thousand
FY2026	$97.0 thousand	$114 thousand
FY2027	See note	$114 thousand

Fiscal year	Expenditures Clark Co	Expenditures Washoe Co	Expenditures Elko Co	Expenditures Lyon Co	Expenditures Nye Co	Other (4)	Budget
FY2006	$63.0 thousand	$16.6 thousand	$4.4 thousand	$1.3 thousand	$1.5 thousand	$4.2 thousand	—
FY2007	$67.7 thousand	$17.7 thousand	$4.8 thousand	$1.8 thousand	$1.7 thousand	$4.4 thousand	—
FY2008

County Cost Reimbursement

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$114 thousand	$114 thousand
Legislature approved	$114 thousand	$114 thousand
Current budget	$114 thousand	$114 thousand