Category 16 · budget account 3197

Federal DWSRF Grant

Dep Safe Drinking Water Program spent $431,000 on federal DWSRF grant in FY2026 — 71% of a $608,000 budget. That is about $1 in every $16 of Dep Safe Drinking Water Program's spending.

That is 38% more than in FY2025 ($313,000), not adjusted for inflation.

Spent FY2026: $431 thousand$431,353
Budget FY2026: $608 thousandReserves excluded
Share of budget spent: 71%Spent ÷ budget
Change from FY2025: +38.0%FY2025: $313 thousand

6.1% of Dep Safe Drinking Water Program spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Federal DWSRF 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

41 ledger codes. The largest, Non-State Owned Office Rent, accounts for 34% of the total.

Ledger codes of Federal DWSRF Grant, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$335 thousand	Not available
FY2007	$248 thousand	Not available
FY2008	$245 thousand	Not available
FY2009	$442 thousand	Not available
FY2010	$248 thousand	$813 thousand
FY2011	$403 thousand	$726 thousand
FY2012	$444 thousand	$466 thousand
FY2013	$181 thousand	$192 thousand
FY2014	$211 thousand	$428 thousand
FY2015	$192 thousand	$434 thousand
FY2016	$435 thousand	$628 thousand
FY2017	$446 thousand	$481 thousand
FY2018	$450 thousand	$569 thousand
FY2019	$358 thousand	$457 thousand
FY2020	$359 thousand	$426 thousand
FY2021	$302 thousand	$413 thousand
FY2022	$377 thousand	$396 thousand
FY2023	$372 thousand	$398 thousand
FY2024	$300 thousand	$428 thousand
FY2025	$313 thousand	$428 thousand
FY2026	$431 thousand	$608 thousand
FY2027	See note	$613 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051	$2.7 thousandNo budget	Not available	—	0.6%
Per Diem Out-Of-State6100	$2.1 thousandof $4.6 thousand	$4.6 thousand	45%	0.5%
Personal Vehicle In-State6240	$1.8 thousandof $4.2 thousand	$4.2 thousand	44%	0.4%
FS Daily Rental In-State6210	None recordedof $1.5 thousand	$1.5 thousand	—	—
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.5 thousand	$1.5 thousand	—	—
B&G - Prop. & Cont. Insurance705B	None recordedof $1.2 thousand	$1.2 thousand	—	—
Software License/MNT Contracts7073	None recordedof $1.1 thousand	$1.1 thousand	—	—
Registration Fees7302	$943of $6.4 thousand	$6.4 thousand	15%	0.2%
Contracts - B7062	None recordedof $720	$720	—	—
Per Diem Out-Of-State-C6103	None recordedof $560	$560	—	—
Dues and Registrations-A7303	$525of $2.4 thousand	$2.4 thousand	22%	0.1%
Non-State Owned Storage Rent7111	$489of $396	$396	123%	0.1%
Comm Air Trans Out-Of-State-C6153	None recordedof $486	$486	—	—
Comm Air Trans Out-Of-State6150	$465of $3.0 thousand	$3.0 thousand	15%	0.1%
Non-Fs Vehicle Rental In-State6215	$464of $406	$406	114%	0.1%
Publications and Periodicals7370	None recordedof $432	$432	—	—
Cell Phone/Pager Charges7291	$399No budget	Not available	—	0.1%
Equipment Purchases < $1,0007460	$292No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	$210of $280	$280	75%	0.0%
Public Trans Out-Of-State6130	$158of $150	$150	105%	0.0%
Protective Gear7176	$92of $141	$141	65%	0.0%
Printing and Copying - a7041	$89No budget	Not available	—	0.0%
PERS Vehicle Out-Of-State-C6143	None recordedof $87	$87	—	—
Miscellaneous Services7635	None recordedof $63	$63	—	—
Operating Supplies-A7021	$40of $1.7 thousand	$1.7 thousand	2%	0.0%
Public Trans Out-Of-State-C6133	None recordedof $30	$30	—	—
Public Transportation In-State6230	$21of $78	$78	27%	0.0%
Operating Supplies7020	$16of $100	$100	16%	0.0%
Outside Maintenance of Vehicle7151	$0No budget	Not available	—	0.0%

Fiscal year	Non-State Owned Office Rent	Expenditures Washoe Co	Contracts - F	State Owned Building Rent - Cops	Expenditures Clark Co	Other (36)	Budget
FY2006	$2.6 thousand	$50.9 thousand	—	—	$39.4 thousand	$72.1 thousand	—
FY2007	$4.8 thousand	$13.6 thousand	—	$14.4 thousand	$64.3 thousand	$77.0 thousand	—
FY2008	$12.2 thousand	$39.1 thousand

Step	FY2026	FY2027
Governor recommended	$586 thousand	$589 thousand
Legislature approved	$608 thousand	$613 thousand
Current budget	$608 thousand	$613 thousand

Federal DWSRF Grant

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes