Category 13 · budget account 4688

Traffic Safety

Highway Safety Plan & Admin spent $202,000 on traffic safety in FY2026 — 63% of a $319,000 budget. That is about $1 in every $70 of Highway Safety Plan & Admin's spending.

That is 121% more than in FY2025 ($91,700), not adjusted for inflation.

Spent FY2026: $202 thousand$202,320
Budget FY2026: $319 thousandReserves excluded
Share of budget spent: 63%Spent ÷ budget
Change from FY2025: +120.7%FY2025: $91.7 thousand

1.4% of Highway Safety Plan & Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Traffic Safety 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

26 ledger codes. The largest, Contracts - E, accounts for 52% of the total.

Ledger codes of Traffic Safety, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures City of Las Vegas8526	None recordedof

Fiscal year	Spent	Budget
FY2006	$12.2 thousand	Not available
FY2007	$9.0 thousand	Not available
FY2008	$242 thousand	Not available
FY2009	$169 thousand	Not available
FY2010	$285 thousand	$631 thousand
FY2011	$168 thousand	$692 thousand
FY2012	$62.5 thousand	$601 thousand
FY2013	$230 thousand	$545 thousand
FY2014	$304 thousand	$613 thousand
FY2015	$48.6 thousand	$677 thousand
FY2016	$74.7 thousand	$572 thousand
FY2017	$76.1 thousand	$604 thousand
FY2018	$108 thousand	$197 thousand
FY2019	$123 thousand	$322 thousand
FY2020	$196 thousand	$309 thousand
FY2021	$107 thousand	$131 thousand
FY2022	$78.9 thousand	$187 thousand
FY2023	$63.3 thousand	$190 thousand
FY2024	$82.6 thousand	$92.0 thousand
FY2025	$91.7 thousand	$92.0 thousand
FY2026	$202 thousand	$319 thousand
FY2027	See note	$286 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$627No budget	Not available	—	0.3%
Membership Dues7301	$550of $600	$600	92%	0.3%
Cell Phone/Pager Charges7291	$467of $512	$512	91%	0.2%
Public Trans Out-Of-State6130	$166No budget	Not available	—	0.1%
Personal Vehicle Out-Of-State6140	$144No budget	Not available	—	0.1%
Computer Software <$5,000 - a7771	$104No budget	Not available	—	0.1%
EITS Phone Line and Voicemail7289	$75of $85	$85	88%	0.0%
Per Diem In-State6200	$72No budget	Not available	—	0.0%
Comm Air Trans In-State6250	$62No budget	Not available	—	0.0%
State Printing Charges7045	None recordedof $36	$36	—	—
Miscellaneous Goods, Materials7630	$30No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$13No budget	Not available	—	0.0%
Travel Advance Clearing6005	$0No budget	Not available	—	0.0%
Aid to Non-Profit Orgs8780	None recordedof minus $155 thousand	minus $155 thousand	—	—

Fiscal year	Contracts - E	Contracts - B	Per Diem Out-Of-State	Contracts	Non Employee Out-Of-State Travel	Other (21)	Budget
FY2006	—	—	$236	$4.2 thousand	$1.1 thousand	$5.6 thousand	—
FY2007	—	—	—	—	$406	$3.9 thousand	—
FY2008	—	—	$5.4 thousand	$175 thousand	$918

Step	FY2026	FY2027
Governor recommended	$319 thousand	$286 thousand
Legislature approved	$319 thousand	$286 thousand
Current budget	$319 thousand	$286 thousand(+$76 adj.)

Traffic Safety

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes