Health Care Facilities Reg

Official name: NVHA - Health Care Facilities Reg

Health Care Facilities Reg spent $14.8 million in FY2026 — 86% of a $17.3 million budget. It ranks 134 of the state's 587 budget accounts, less than 1% of all state spending.

That is 23% less than in FY2025 ($19.3 million), not adjusted for inflation.

Spent FY2026: $14.8 million$14,829,099
Budget FY2026: $17.3 millionplus $5.08 million held in reserve
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: −23.1%FY2025: $19.3 million

100.0% of Health Care Facility Reg spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3216, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Health Care Facilities Reg 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 83% of the total.

Categories of Health Care Facilities Reg, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$4.59 million	Not available
FY2007	$5.32 million	Not available
FY2008	$6.01 million	Not available
FY2009	$6.76 million	Not available
FY2010	$7.20 million	$7.88 million
FY2011	$7.88 million	$9.34 million
FY2012	$7.24 million	$9.15 million
FY2013	$6.88 million	$9.01 million
FY2014	$7.44 million	$10.2 million
FY2015	$7.54 million	$9.69 million
FY2016	$7.63 million	$10.5 million
FY2017	$8.06 million	$10.8 million
FY2018	$9.84 million	$11.0 million
FY2019	$10.8 million	$13.0 million
FY2020	$11.1 million	$13.9 million
FY2021	$11.1 million	$16.8 million
FY2022	$11.0 million	$33.8 million
FY2023	$14.7 million	$34.1 million
FY2024	$15.1 million	$20.5 million
FY2025	$19.3 million	$20.4 million
FY2026	$14.8 million	$17.3 million
FY2027	See note	$15.6 million

Operating04	$1.14 millionof $2.29 million	$2.29 million	50%	7.7%

Federal Inspection Surveys08	$475 thousandof $699 thousand	$699 thousand	68%	3.2%

Temporary Staffing28	$311 thousandof $389 thousand	$389 thousand	80%	2.1%

Obra - Board of Nursing12	$212 thousandof $232 thousand	$232 thousand	92%	1.4%

Information Services26	$171 thousandof $173 thousand	$173 thousand	99%	1.2%

In-State Travel03	$115 thousandof $132 thousand	$132 thousand	87%	0.8%

CIVIL Monetary Penalty17	$73.6 thousandof $142 thousand	$142 thousand	52%	0.5%

Training30	$10.2 thousandof $36.7 thousand	$36.7 thousand	28%	0.1%

Clia10	None recordedof $0	$0	—	—

Division Cost Allocation82	None recordedof $0	$0	—	—

Statewide Cost Allocation Plan88	None recordedof $0	$0	—	—

Medical Lab Inspection21	None recordedof minus $2.6 thousand	minus $2.6 thousand	—	—

Spent each year by categories
Fiscal year	Personnel Services	Operating	Federal Inspection Surveys	Temporary Staffing	Obra - Board of Nursing	Other (8)	Budget
FY2006	$3.36 million	$449 thousand	—	—	$221 thousand	$352 thousand	—
FY2007	$3.81 million	$508 thousand	—	—	$221 thousand	$383 thousand	—
FY2008	$4.36 million	$628 thousand	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$11.9 million	$12.6 million
OF	3601 Health Facility Licenses/Fees	$10.5 million	$10.5 million
OF	3713 Medical Lab Certification Fees	$1.40 million	$1.40 million
OF	3602 Licenses and Fees	$0	$651 thousand
Federal funds	$1.97 million	$1.97 million
FF	3564 Fed Medicare Cert Grant

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$13.7 million	$13.7 million
Changes made by the Legislature	+$1.28 million= $15.0M	$15.0 million
Legislature approved	$15.0 million	$15.0 million
Money carried over from earlier years	+$531 thousand= $15.5M	$15.5 million
Other changes after the session	+$1.75 million= $17.3M	$17.3 million
Current budget	$17.3 million	$17.3 million

FY2009	$5.55 million	$577 thousand	—	—	$221 thousand	$377 thousand	—

FY2010	$5.68 million	$653 thousand	—	—	$221 thousand	$384 thousand	$7.88 million

FY2011	$5.96 million	$683 thousand	$146 thousand	—	$221 thousand	$369 thousand	$9.34 million

FY2012	$5.66 million	$698 thousand	$146 thousand	—	$221 thousand	$348 thousand	$9.15 million

FY2013	$5.63 million	$552 thousand	—	—	$221 thousand	$317 thousand	$9.01 million

FY2014	$5.65 million	$634 thousand	—	—	$221 thousand	$364 thousand	$10.2 million

FY2015	$5.69 million	$709 thousand	—	—	$221 thousand	$431 thousand	$9.69 million

FY2016	$5.77 million	$748 thousand	—	—	$221 thousand	$516 thousand	$10.5 million

FY2017	$5.84 million	$817 thousand	—	—	$221 thousand	$819 thousand	$10.8 million

FY2018	$7.12 million	$814 thousand	$271 thousand	—	$232 thousand	$992 thousand	$11.0 million

FY2019	$7.28 million	$817 thousand	$1.02 million	—	$232 thousand	$745 thousand	$13.0 million

FY2020	$8.75 million	$590 thousand	$687 thousand	$234 thousand	$232 thousand	$347 thousand	$13.9 million

FY2021	$8.11 million	$514 thousand	$649 thousand	$230 thousand	$232 thousand	$569 thousand	$16.8 million

FY2022	$8.33 million	$703 thousand	$323 thousand	$246 thousand	$212 thousand	$491 thousand	$33.8 million

FY2023	$8.93 million	$578 thousand	$606 thousand	$225 thousand	$232 thousand	$371 thousand	$34.1 million

FY2024	$8.10 million	$535 thousand	$211 thousand	$253 thousand	$193 thousand	$276 thousand	$20.5 million

FY2025	$11.3 million	$514 thousand	$467 thousand	$392 thousand	$232 thousand	$452 thousand	$20.4 million

FY2026	$12.3 million	$1.14 million	$475 thousand	$311 thousand	$212 thousand	$370 thousand	$17.3 million

FY2027	—	—	—	—	—	—	$15.6 million

General Fund	$338 thousand	$338 thousand
GF	2501 General Fund Appropriation	$338 thousand	$338 thousand

General Fund

2501 General Fund Appropriation

Everything else	$139 thousand	$139 thousand
OF	4103 County Reimbursements	$139 thousand	$139 thousand

Everything else

4103 County Reimbursements

Moved between state accounts · not new money	$1.54 million	$1.69 million
IA	3860 Medicaid Charges	$1.54 million	$1.54 million
IA	4672 Transfer From HCFP	$0	$142 thousand

Moved between state accounts · not new money

3860 Medicaid Charges

4672 Transfer From HCFP

Carried over from last year · not new money	$6.73 million	$7.26 million
BF	2511 Balance Forward From Previous Year	$6.73 million	$7.26 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Health Care Facilities Reg

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes