Category 27 · budget account 4688

Community Services

Highway Safety Plan & Admin spent $2.56 million on community services in FY2026 — 76% of a $3.36 million budget. That is about $1 in every $6 of Highway Safety Plan & Admin's spending.

That is 675% more than in FY2025 ($331,000), not adjusted for inflation.

Spent FY2026: $2.56 million$2,563,679
Budget FY2026: $3.36 millionReserves excluded
Share of budget spent: 76%Spent ÷ budget
Change from FY2025: +675.4%FY2025: $331 thousand

18.2% of Highway Safety Plan & Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Community Services 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

74 ledger codes. The largest, Expenditures City of Las Vegas, accounts for 18% of the total.

Ledger codes of Community Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures City of Las Vegas8526

Fiscal year	Spent	Budget
FY2006	$112 thousand	Not available
FY2007	$228 thousand	Not available
FY2008	$125 thousand	Not available
FY2009	$131 thousand	Not available
FY2010	$80.6 thousand	$276 thousand
FY2011	$179 thousand	$215 thousand
FY2012	$108 thousand	$252 thousand
FY2013	$101 thousand	$119 thousand
FY2014	$252 thousand	$648 thousand
FY2015	$350 thousand	$522 thousand
FY2016	$178 thousand	$648 thousand
FY2017	$217 thousand	$835 thousand
FY2018	$219 thousand	$430 thousand
FY2019	$228 thousand	$356 thousand
FY2020	$254 thousand	$764 thousand
FY2021	$209 thousand	$273 thousand
FY2022	$217 thousand	$311 thousand
FY2023	$302 thousand	$308 thousand
FY2024	$471 thousand	$432 thousand
FY2025	$331 thousand	$430 thousand
FY2026	$2.56 million	$3.36 million
FY2027	See note	$2.12 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures Nye Co8513	$52.7 thousandof $32.9 thousand	$32.9 thousand	160%	2.1%
Expenditures City of Sparks8530	$43.2 thousandof $29.9 thousand	$29.9 thousand	145%	1.7%
University of Nevada Reno8647	$42.9 thousandof $10.8 thousand	$10.8 thousand	399%	1.7%
Expenditures Carson City Co8501	$42.2 thousandof $16.8 thousand	$16.8 thousand	251%	1.6%
Expenditures Douglas Co8504	$31.9 thousandof $43.0 thousand	$43.0 thousand	74%	1.2%
Expenditures City of Boulder8518	$29.9 thousandof $47.7 thousand	$47.7 thousand	63%	1.2%
Contracts7060	$25.9 thousandof $56.1 thousand	$56.1 thousand	46%	1.0%
Expenditures City of Mesquite8537	$24.0 thousandof $32.6 thousand	$32.6 thousand	74%	0.9%
Expenditures Lyon Co8511	$23.7 thousandof $15.1 thousand	$15.1 thousand	157%	0.9%
Expenditures Storey Co8515	$23.4 thousandNo budget	Not available	—	0.9%
State Owned BLDG Rent-B&g7100	$22.8 thousandNo budget	Not available	—	0.9%
Expenditures Humboldt Co8508	$21.1 thousandof $24.4 thousand	$24.4 thousand	86%	0.8%
Expenditures White Pine Co8517	$18.8 thousandof $25.9 thousand	$25.9 thousand	73%	0.7%
Computer Hardware <$5,000 - a8371	$14.0 thousandof $5.5 thousand	$5.5 thousand	257%	0.5%
Per Diem Out-Of-State6100	$12.6 thousandof $5.2 thousand	$5.2 thousand	245%	0.5%
Registration Fees7302	$12.3 thousandof $5.7 thousand	$5.7 thousand	217%	0.5%
Washoe Co School District8616	$10.6 thousandof $3.2 thousand	$3.2 thousand	328%	0.4%
Expenditures City of Yerington8533	$8.4 thousandNo budget	Not available	—	0.3%
Aid to Governmental Units-B8576	$8.3 thousandNo budget	Not available	—	0.3%
Comm Air Trans Out-Of-State6150	$7.8 thousandof $1.6 thousand	$1.6 thousand	494%	0.3%
FS Monthly Vehicle Rental In-State6211	$7.5 thousandNo budget	Not available	—	0.3%
Expenditures Lincoln Co8510	$7.5 thousandof $2.2 thousand	$2.2 thousand	335%	0.3%
Membership Dues7301	$6.9 thousandof $6.1 thousand	$6.1 thousand	113%	0.3%
Expenditures Elko Co8505	$6.8 thousandof $7.2 thousand	$7.2 thousand	95%	0.3%
Expenditures City of W Wendover8539	$6.5 thousandof $12.7 thousand	$12.7 thousand	52%	0.3%
Expenditures Churchill Co8502	$6.3 thousandNo budget	Not available	—	0.2%
Non Employee Out-Of-State Travel7760	$6.0 thousandof $6.7 thousand	$6.7 thousand	89%	0.2%
Expenditures City of Fallon8523	$5.9 thousandNo budget	Not available	—	0.2%
Per Diem In-State6200	$5.6 thousandof $3.4 thousand	$3.4 thousand	164%	0.2%
Expenditures Esmeralda Co8506	$4.9 thousandNo budget	Not available	—	0.2%
Expenditures Lander Co8509	$4.4 thousandof $3.6 thousand	$3.6 thousand	122%	0.2%
Prizes7199	$4.2 thousandof $1.3 thousand	$1.3 thousand	328%	0.2%
Advertising & Public Relations7120	None recordedof $4.1 thousand	$4.1 thousand	—	—
EITS Business Productivity Suite7547	$3.8 thousandof $8.2 thousand	$8.2 thousand	46%	0.1%
Comm Air Trans In-State6250	$3.5 thousandof $3.0 thousand	$3.0 thousand	118%	0.1%
Cell Phone/Pager Charges7291	$2.4 thousandof $5.0 thousand	$5.0 thousand	47%	0.1%
Non Employee In-State Travel7750	$2.3 thousandof $4.1 thousand	$4.1 thousand	57%	0.1%
EITS Unix Support7540	$1.8 thousandNo budget	Not available	—	0.1%
Expenditures City of Lovelock8527	$1.8 thousandNo budget	Not available	—	0.1%
EITS Phone Line and Voicemail7289	$1.3 thousandof $2.2 thousand	$2.2 thousand	62%	0.1%
Operating Supplies7020	None recordedof $1.1 thousand	$1.1 thousand	—	—
Expenditures Pershing Co8514	$1.1 thousandof $3.0 thousand	$3.0 thousand	36%	0.0%
Publications and Periodicals7370	$937No budget	Not available	—	0.0%
Computer Software <$5,000 - a7771	$770No budget	Not available	—	0.0%
Personal Vehicle Out-Of-State6140	$584of $174	$174	335%	0.0%
Public Trans Out-Of-State6130	$441of $137	$137	322%	0.0%
Printing and Copying - C7044	None recordedof $378	$378	—	—
Personal Vehicle In-State6240	$325of $438	$438	74%	0.0%
Operating Supplies-G7027	$265No budget	Not available	—	0.0%
EITS Long Distance Charges7296	None recordedof $263	$263	—	—
Non-Fs Vehicle Rental In-State6215	$157of $180	$180	87%	0.0%
Miscellaneous Goods, Materials7630	$143No budget	Not available	—	0.0%
State Printing Charges7045	$64of $173	$173	37%	0.0%
Auto Misc - In-State6220	$58No budget	Not available	—	0.0%
Freight Charges - a7031	$49No budget	Not available	—	0.0%
FS Daily Rental In-State6210	$42of $206	$206	20%	0.0%
Public Transportation In-State6230	$39No budget	Not available	—	0.0%
Other Edp Costs (Non-Eits)7220	$0No budget	Not available	—	0.0%
Postage - State Mailroom7285	$0of $16	$16	0%	0.0%
Phone, Fax, Communication Line7290	$0No budget	Not available	—	0.0%
EITS Shared Web Server Hosting7532	$0No budget	Not available	—	0.0%
EITS Nas Card Reader7557	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$2.13 million	$2.12 million
Legislature approved	$2.13 million	$2.12 million
Current budget	$3.36 million(+$1.23 million adj.)	$2.12 million

Community Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Expenditures City of Las Vegas	Contracts - E	University of Nevada Las Vegas	Expenditures Clark Co	Expenditures City of Henderson	Other (69)	Budget
FY2006	—	—	—	—	—	$87.3 thousand	—
FY2007	—	—	—	—	—	$190 thousand	—
FY2008	—	—	—	—	—	$121 thousand	—
FY2009	—	—	—	—	—