Northern NV Child & Adolescent Services

Official name: DHS-DCFS - Northern NV Child & Adolescent Services

Northern NV Child & Adolescent Services spent $12.2 million in FY2026 — 88% of a $13.9 million budget. It ranks 150 of the state's 587 budget accounts, less than 1% of all state spending.

That is 3.0% more than in FY2025 ($11.9 million), not adjusted for inflation.

Spent FY2026: $12.2 million$12,225,372
Budget FY2026: $13.9 millionReserves excluded
Share of budget spent: 88%Spent ÷ budget
Change from FY2025: +3.0%FY2025: $11.9 million

3.0% of Child and Family Services spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3281, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Northern NV Child & Adolescent Services 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

13 categories. The largest, Personnel Services, accounts for 72% of the total.

Categories of Northern NV Child & Adolescent Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$6.58 million	Not available
FY2007	$6.99 million	Not available
FY2008	$7.03 million	Not available
FY2009	$6.70 million	Not available
FY2010	$6.00 million	$6.90 million
FY2011	$5.54 million	$6.12 million
FY2012	$7.09 million	$7.61 million
FY2013	$7.26 million	$7.60 million
FY2014	$7.16 million	$7.52 million
FY2015	$7.85 million	$8.21 million
FY2016	$8.23 million	$8.87 million
FY2017	$8.56 million	$9.42 million
FY2018	$8.21 million	$9.18 million
FY2019	$8.46 million	$9.50 million
FY2020	$7.96 million	$10.6 million
FY2021	$7.86 million	$10.5 million
FY2022	$7.85 million	$11.0 million
FY2023	$8.62 million	$12.5 million
FY2024	$7.14 million	$11.6 million
FY2025	$11.9 million	$13.1 million
FY2026	$12.2 million	$13.9 million
FY2027	See note	$14.1 million

Mobile Crisis Response Unit20	$2.39 millionof $2.39 million	$2.39 million	100%	19.6%

Operating04	$320 thousandof $328 thousand	$328 thousand	98%	2.6%

Youth-Driven Expenses27	$211 thousandof $353 thousand	$353 thousand	60%	1.7%

CMHS Grant14	$135 thousandof $235 thousand	$235 thousand	58%	1.1%

Professional Contract Services08	$99.9 thousandof $155 thousand	$155 thousand	65%	0.8%

In-State Travel03	$78.7 thousandof $89.8 thousand	$89.8 thousand	88%	0.6%

Maint of Buildings & Grounds07	$77.8 thousandof $97.4 thousand	$97.4 thousand	80%	0.6%

Information Services26	$67.9 thousandof $68.7 thousand	$68.7 thousand	99%	0.6%

Utilities59	$49.6 thousandof $72.3 thousand	$72.3 thousand	69%	0.4%

Training30	$21.9 thousandof $31.1 thousand	$31.1 thousand	70%	0.2%

Mental Health Placements16	$0of $188 thousand	$188 thousand	0%	0.0%

Deferred Facilities Maintenance95	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	Mobile Crisis Response Unit	Operating	Youth-Driven Expenses	CMHS Grant	Other (8)	Budget
FY2006	$5.64 million	—	$464 thousand	$12.2 thousand	$21.8 thousand	$363 thousand	—
FY2007	$6.04 million	—	$556 thousand	$8.6 thousand	$35.6 thousand	$349 thousand	—
FY2008	$6.17 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$6.65 million	$6.65 million
GF	2501 General Fund Appropriation	$6.65 million	$6.65 million
Transfer From Treasurer	$719 thousand	$719 thousand
OF	4758 Transfer From Treasurer	$719 thousand	$719 thousand
Everything else	$58.1 thousand	$58.1 thousand
OF	3802 Patient Collections

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$14.2 million	$14.2 million
Changes made by the Legislature	−$291 thousand= $13.9M	$13.9 million
Legislature approved	$13.9 million	$13.9 million
Other changes after the session	+$17.8 thousand= $13.9M	$13.9 million
Current budget	$13.9 million	$13.9 million

FY2009	$5.72 million	—	$520 thousand	$3.6 thousand	$35.9 thousand	$419 thousand	—

FY2010	$5.04 million	—	$499 thousand	$3.5 thousand	$35.7 thousand	$418 thousand	$6.90 million

FY2011	$4.68 million	—	$416 thousand	$3.6 thousand	$26.3 thousand	$413 thousand	$6.12 million

FY2012	$5.86 million	—	$536 thousand	$0	$128 thousand	$567 thousand	$7.61 million

FY2013	$6.09 million	—	$545 thousand	—	$159 thousand	$465 thousand	$7.60 million

FY2014	$5.93 million	—	$541 thousand	—	$89.0 thousand	$534 thousand	$7.52 million

FY2015	$6.33 million	$333 thousand	$528 thousand	—	$140 thousand	$521 thousand	$8.21 million

FY2016	$6.84 million	$289 thousand	$547 thousand	—	$106 thousand	$449 thousand	$8.87 million

FY2017	$7.10 million	$180 thousand	$529 thousand	—	$151 thousand	$300 thousand	$9.42 million

FY2018	$7.17 million	$143 thousand	$543 thousand	—	$109 thousand	$247 thousand	$9.18 million

FY2019	$7.30 million	$189 thousand	$546 thousand	—	$101 thousand	$326 thousand	$9.50 million

FY2020	$6.76 million	$71.5 thousand	$518 thousand	—	$155 thousand	$335 thousand	$10.6 million

FY2021	$6.27 million	$55.3 thousand	$476 thousand	—	$155 thousand	$485 thousand	$10.5 million

FY2022	$6.50 million	$58.3 thousand	$572 thousand	—	$72.0 thousand	$582 thousand	$11.0 million

FY2023	$6.72 million	$60.7 thousand	$569 thousand	—	$61.2 thousand	$894 thousand	$12.5 million

FY2024	$5.80 million	$51.4 thousand	$239 thousand	$173 thousand	$56.8 thousand	$741 thousand	$11.6 million

FY2025	$7.85 million	$2.37 million	$318 thousand	$263 thousand	$69.8 thousand	$644 thousand	$13.1 million

FY2026	$8.77 million	$2.39 million	$320 thousand	$211 thousand	$135 thousand	$396 thousand	$13.9 million

FY2027	—	—	—	—	—	—	$14.1 million

Moved between state accounts · not new money	$6.71 million	$6.72 million
IA	3860 Medicaid Fmap	$4.60 million	$4.60 million
IA	4750 Trans From DHHS - Director Aln 93.667	$1.44 million	$1.44 million
IA	4674 Transfer From Medicaid Aln 93.778	$267 thousand	$267 thousand
IA	4669 Trans From Other B/A Same Fund Aln 93.958	$217 thousand	$235 thousand
IA	4661 Transfer From Education Aln 93.575	$141 thousand	$141 thousand
IA	4739 Transfer From Agriculture Aln 10.553 & 10.555	$32.7 thousand	$32.7 thousand
IA	4621 Transfer From Ba 4895	$4.4 thousand	$4.4 thousand

Moved between state accounts · not new money

3860 Medicaid Fmap

4750 Trans From DHHS - Director Aln 93.667

4674 Transfer From Medicaid Aln 93.778

4669 Trans From Other B/A Same Fund Aln 93.958

4661 Transfer From Education Aln 93.575

4739 Transfer From Agriculture Aln 10.553 & 10.555

4621 Transfer From Ba 4895

Northern NV Child & Adolescent Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes