Category 29 · budget account 4688

164 Grant Aid to State & Local

Highway Safety Plan & Admin spent $2.2 million on 164 grant aid to state & local in FY2026 — 66% of a $3.32 million budget. That is about $1 in every $6 of Highway Safety Plan & Admin's spending.

That is 6422% more than in FY2025 ($33,700), not adjusted for inflation.

Spent FY2026: $2.20 million$2,200,511
Budget FY2026: $3.32 millionReserves excluded
Share of budget spent: 66%Spent ÷ budget
Change from FY2025: +6422.1%FY2025: $33.7 thousand

15.6% of Highway Safety Plan & Admin spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore 164 Grant Aid to State & Local 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

55 ledger codes. The largest, Expenditures City of Las Vegas, accounts for 54% of the total.

Ledger codes of 164 Grant Aid to State & Local, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Aid to Non-Profit Orgs8780	None recorded

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	Not available	Not available
FY2023	Not available	Not available
FY2024	Not available	Not available
FY2025	$33.7 thousand	Not available
FY2026	$2.20 million	$3.32 million
FY2027	See note	$1.98 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Expenditures City of Mesquite8537	$14.9 thousandof $4.1 thousand	$4.1 thousand	369%	0.7%
Expenditures Douglas Co8504	$8.6 thousandof $1.8 thousand	$1.8 thousand	485%	0.4%
Expenditures Lyon Co8511	$8.1 thousandof $1.3 thousand	$1.3 thousand	644%	0.4%
Expenditures Elko Co8505	$6.4 thousandof $8.6 thousand	$8.6 thousand	75%	0.3%
Expenditures Mineral Co8512	$5.3 thousandof $3.3 thousand	$3.3 thousand	159%	0.2%
Expenditures Humboldt Co8508	$4.8 thousandof $6.2 thousand	$6.2 thousand	78%	0.2%
Expenditures White Pine Co8517	$4.3 thousandof $7.9 thousand	$7.9 thousand	55%	0.2%
Expenditures City of Yerington8533	$3.8 thousandNo budget	Not available	—	0.2%
University of Nevada Reno8647	$3.7 thousandof $309	$309	1205%	0.2%
Expenditures City of W Wendover8539	$3.3 thousandof $4.5 thousand	$4.5 thousand	73%	0.1%
Expenditures Lincoln Co8510	$3.1 thousandof $1.3 thousand	$1.3 thousand	240%	0.1%
Expenditures Carson City Co8501	$2.9 thousandof $1.3 thousand	$1.3 thousand	226%	0.1%
Expenditures Churchill Co8502	$2.5 thousandNo budget	Not available	—	0.1%
Expenditures City of Sparks8530	$2.3 thousandof $3.1 thousand	$3.1 thousand	74%	0.1%
Expenditures Lander Co8509	$2.0 thousandof $1.4 thousand	$1.4 thousand	140%	0.1%
Expenditures City of Fallon8523	$1.9 thousandNo budget	Not available	—	0.1%
Aid to Governmental Units-B8576	$1.4 thousandNo budget	Not available	—	0.1%
Expenditures Pershing Co8514	$1.2 thousandof $282	$282	419%	0.1%
University of Nevada Las Vegas8648	$682of $1.2 thousand	$1.2 thousand	57%	0.0%
Per Diem Out-Of-State6100	$512No budget	Not available	—	0.0%
Comm Air Trans Out-Of-State6150	$502No budget	Not available	—	0.0%
Washoe Co School District8616	None recordedof $494	$494	—	—
Computer Hardware <$5,000 - a8371	$488No budget	Not available	—	0.0%
Registration Fees7302	$348No budget	Not available	—	0.0%
Non Employee In-State Travel7750	$279No budget	Not available	—	0.0%
Comm Air Trans In-State6250	$206No budget	Not available	—	0.0%
Expenditures City of Lovelock8527	$162No budget	Not available	—	0.0%
Cell Phone/Pager Charges7291	$117No budget	Not available	—	0.0%
EITS Business Productivity Suite7547	$108No budget	Not available	—	0.0%
EITS Phone Line and Voicemail7289	$47of $852	$852	5%	0.0%
Operating Supplies7020	$47No budget	Not available	—	0.0%
Miscellaneous Goods, Materials7630	$31No budget	Not available	—	0.0%
Per Diem In-State6200	$29No budget	Not available	—	0.0%
Auto Misc - In-State6220	$14No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$14No budget	Not available	—	0.0%
State Printing Charges7045	$9No budget	Not available	—	0.0%
Freight Charges - a7031	$3No budget	Not available	—	0.0%
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Contracts - B7062	$0No budget	Not available	—	0.0%
Electric Utilities7132	$0No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$0No budget	Not available	—	0.0%
Membership Dues7301	$0No budget	Not available	—	0.0%
Operating Lease Payments7980	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$1.98 million	$1.98 million
Legislature approved	$1.98 million	$1.98 million
Current budget	$3.32 million(+$1.34 million adj.)	$1.98 million(+$76 adj.)

164 Grant Aid to State & Local

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes