Category 14 · budget account 3281

CMHS Grant

Northern NV Child & Adolescent Services spent $135,000 on CMHS grant in FY2026 — 58% of a $235,000 budget. That is about $1 in every $91 of Northern NV Child & Adolescent Services's spending.

That is 93% more than in FY2025 ($69,800), not adjusted for inflation.

Spent FY2026: $135 thousand$135,012
Budget FY2026: $235 thousandReserves excluded
Share of budget spent: 58%Spent ÷ budget
Change from FY2025: +93.3%FY2025: $69.8 thousand

1.1% of Northern NV Child & Adolescent Services spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore CMHS 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

4 ledger codes. The largest, Contracts - K, accounts for 49% of the total.

Ledger codes of CMHS Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - K7071

Fiscal year	Spent	Budget
FY2006	$21.8 thousand	Not available
FY2007	$35.6 thousand	Not available
FY2008	$35.7 thousand	Not available
FY2009	$35.9 thousand	Not available
FY2010	$35.7 thousand	$35.7 thousand
FY2011	$26.3 thousand	$35.7 thousand
FY2012	$128 thousand	$147 thousand
FY2013	$159 thousand	$176 thousand
FY2014	$89.0 thousand	$89.2 thousand
FY2015	$140 thousand	$154 thousand
FY2016	$106 thousand	$154 thousand
FY2017	$151 thousand	$154 thousand
FY2018	$109 thousand	$157 thousand
FY2019	$101 thousand	$157 thousand
FY2020	$155 thousand	$155 thousand
FY2021	$155 thousand	$155 thousand
FY2022	$72.0 thousand	$179 thousand
FY2023	$61.2 thousand	$179 thousand
FY2024	$56.8 thousand	$82.0 thousand
FY2025	$69.8 thousand	$247 thousand
FY2026	$135 thousand	$235 thousand
FY2027	See note	$121 thousand

Step	FY2026	FY2027
Governor recommended	$120 thousand	$121 thousand
Legislature approved	$120 thousand	$121 thousand
Current budget	$235 thousand(+$115 thousand adj.)	$121 thousand

CMHS Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes