Special Purpose Agencies

Nevada spent $125 million on Special Purpose Agencies in FY2026 — 69% of a $181 million budget. It is the eighth-largest of the state's 8 functions: less than 1% of all state spending.

That is about the same as in FY2025 ($126 million).

Spent FY2026: $125 million$125,413,715
Budget FY2026: $181 millionBudget covers 26 of 28 budget accounts.
Share of budget spent: 69%Spent ÷ budget
Change from FY2025: −0.1%FY2025: $126 million

0.5% of Nevada spending.

Spent each year, FY2006 onwards · dashed line: budgetHistory follows the budget accounts in this function in FY2026, looked up by code in every year.

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$28.0 million	Not available
FY2007	$31.4 million	Not available
FY2008	$33.7 million	Not available
FY2009	$35.8 million	Not available
FY2010	$37.2 million	$57.0 million
FY2011	$36.6 million	$51.1 million
FY2012	$36.6 million	$53.6 million
FY2013	$40.1 million

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Year

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Where the money went

Explore Special Purpose Agencies by department: 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 department

8 departments. The largest, Department of Veterans Services, accounts for 43% of the total.

Departments of Special Purpose Agencies, FY2026
Department	Spent FY2026	Budget FY2026	% of budget spent	Share
Department of Veterans Services	$53.9 million

FY2014	$40.7 million	$64.7 million

FY2015	$42.2 million	$64.8 million

FY2016	$49.1 million	$67.5 million

FY2017	$45.5 million	$66.3 million

FY2018	$46.6 million	$70.1 million

FY2019	$76.7 million	$76.8 million

FY2020	$56.9 million	$89.6 million

FY2021	$69.0 million	$107 million

FY2022	$70.0 million	$116 million

FY2023	$77.7 million	$129 million

FY2024	$72.9 million	$170 million

FY2025	$126 million	$214 million

FY2026	$125 million	$181 million

FY2027	See note	$156 million

Adjutant General	$45.0 millionof $52.5 million	$52.5 million	86%	35.9%

Public Employees' Retirement System	None recordedof $31.5 million	$31.5 million	—	—

Department of Indigent Defense Services	$19.1 millionof $24.7 million	$24.7 million	78%	15.3%

Department of Native American Affairs	$5.16 millionof $9.53 million	$9.53 million	54%	4.1%

Commission on Ethics	$1.18 millionof $1.53 million	$1.53 million	78%	0.9%

Department of Sentencing Policy	$931 thousandof $982 thousand	$982 thousand	95%	0.7%

CIVIL Air Patrol	$74.7 thousandof $93.2 thousand	$93.2 thousand	80%	0.1%

Spent each year by departments
Fiscal year	Department of Veterans Services	Adjutant General	Department of Indigent Defense Services	Department of Native American Affairs	Commission on Ethics	Other (3)	Budget
FY2006	$15.0 million	$9.96 million	$2.34 million	$149 thousand	$551 thousand	$49.5 thousand	—
FY2007	$16.0 million	$12.0 million	$2.65 million	$161 thousand	$593 thousand	$55.6 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$84.1 million	$88.6 million
FF	3500 Dept of Defense Funds	$42.7 million	$45.0 million
FF	3574 Va Per Diem Reimbursement	$22.9 million	$22.9 million
FF	3574 Fed Reimbursement	$13.7 million	$16.1 million
FF	3731 Cemetery/Interment Fees	$2.36 million	$2.03 million
FF	3575 Medicare

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$149 million	$149 million
Changes made by the Legislature	+$4.08 million= $153M	$153 million
Legislature approved	$153 million	$153 million
Accounts outside the operating budget	+$4.53 million= $158M	$158 million
Federal money added after the session	+$4.50 million= $162M	$162 million
Money carried over from earlier years	−$7.15 million= $155M	$155 million
Other changes after the session	+$26.3 million= $181M	$181 million
Current budget	$181 million	$181 million

FY2009	$19.1 million	$13.6 million	$2.35 million	$196 thousand	$588 thousand	$30.3 thousand	—

FY2010	$17.9 million	$15.7 million	$2.83 million	$197 thousand	$588 thousand	$41.3 thousand	$57.0 million

FY2011	$17.7 million	$14.8 million	$3.24 million	$263 thousand	$556 thousand	$24.7 thousand	$51.1 million

FY2012	$17.7 million	$14.8 million	$3.23 million	$217 thousand	$643 thousand	$43.1 thousand	$53.6 million

FY2013	$18.6 million	$17.1 million	$3.52 million	$200 thousand	$562 thousand	$28.9 thousand	$57.6 million

FY2014	$19.7 million	$16.6 million	$3.47 million	$245 thousand	$684 thousand	$34.5 thousand	$64.7 million

FY2015	$20.6 million	$17.1 million	$3.56 million	$251 thousand	$664 thousand	$36.3 thousand	$64.8 million

FY2016	$22.3 million	$22.4 million	$3.19 million	$420 thousand	$725 thousand	$36.3 thousand	$67.5 million

FY2017	$22.6 million	$18.4 million	$3.13 million	$627 thousand	$733 thousand	$24.4 thousand	$66.3 million

FY2018	$24.2 million	$18.0 million	$2.92 million	$565 thousand	$816 thousand	$39.8 thousand	$70.1 million

FY2019	$50.5 million	$22.0 million	$2.84 million	$472 thousand	$822 thousand	$33.9 thousand	$76.8 million

FY2020	$30.8 million	$21.1 million	$3.26 million	$662 thousand	$842 thousand	$196 thousand	$89.6 million

FY2021	$36.9 million	$26.8 million	$3.63 million	$515 thousand	$706 thousand	$390 thousand	$107 million

FY2022	$37.4 million	$25.2 million	$5.55 million	$522 thousand	$819 thousand	$554 thousand	$116 million

General Fund

2501 General Fund Appropriation

2501 Appropriation Control

Fees, licences and tuition

3750 Administration Fee

4104 County Fees

3893 License Plate Charge

Interim Finance allocations

4654 Transfer From Interim Finance

Mining, lodging and other state taxes

3322 Gas Tax

Everything else

3802 Patient Collections

4353 Cost Settlement

4103 County Reimbursements

4655 Transfer From Statutory Contingency

4109 Elko Co Receipts

4251 Gifts and Donations

4677 Transfer From LRS/JRS

4254 Miscellaneous Revenue

4200 Insurance Recoveries

4111 Clark Co Receipts

4108 Washoe Co Receipts

4326 Treasurer's Interest Distrib

4025 Merchandise Sales

4310 Armory Rental

4021 Miscellaneous Sales

Moved between state accounts · not new money

3860 Medicaid Charges

4611 Transfer in Fed Arpa

4669 Trans From Other B/A Same Fund

4686 Transfer From DEM for Sad

4672 Transfer From DHHS Ba 3060

4304 Building Rent - Executive Budgets

4670 Transfer From Health Division

4663 Trans From Commission on Tour

4653 Transfer From Employment Security

4687 Trans From Forestry Div

4661 Interagency Transfer

4750 Trans From Igt Account

4750 Trans From DHHS - Director

4621 Trans From Unclaimed Property

Carried over from last year · not new money

2511 Balance Forward From Previous Year

2520 Federal Funds From Previous Year

General Fund		$32.0 million	$40.6 million
GF	2501 General Fund Appropriation	$18.8 million	$24.4 million
GF	2501 Appropriation Control	$13.2 million	$16.2 million

Fees, licences and tuition		$32.1 million	$33.1 million
OF	3750 Administration Fee	$31.1 million	$31.1 million
OF	4104 County Fees	$1.05 million	$1.07 million
OF	3893 License Plate Charge	$0	$951 thousand

Interim Finance allocations		$0	$4.98 million
IF	4654 Transfer From Interim Finance	$0	$4.98 million

Mining, lodging and other state taxes		$0	$34.8 thousand
OF	3322 Gas Tax	$0	$34.8 thousand

Everything else		$7.08 million	$9.06 million
OF	3802 Patient Collections	$3.70 million	$3.70 million
OF	4353 Cost Settlement	$755 thousand	$1.31 million
OF	4103 County Reimbursements	$1.21 million	$1.23 million
OF	4655 Transfer From Statutory Contingency	$0	$702 thousand
OF	4109 Elko Co Receipts	$638 thousand	$638 thousand
OF	4251 Gifts and Donations	$0	$466 thousand
OF	4677 Transfer From LRS/JRS	$247 thousand	$247 thousand
OF	4254 Miscellaneous Revenue	$211 thousand	$216 thousand
OF	4200 Insurance Recoveries	$157 thousand	$157 thousand
OF	4111 Clark Co Receipts	$149 thousand	$149 thousand
OF	4108 Washoe Co Receipts	$0	$140 thousand
OF	4326 Treasurer's Interest Distrib	$10.6 thousand	$79.0 thousand
OF	4025 Merchandise Sales	$0	$17.0 thousand
OF	4310 Armory Rental	$5.0 thousand	$5.0 thousand
OF	4021 Miscellaneous Sales	$0	$2.4 thousand

Special Purpose Agencies

Where the money went

Budget vs spent, by department

Over time

Who pays for it

How the FY2026 budget got here

Notes

Moved between state accounts · not new money		$15.9 million	$17.8 million
IA	3860 Medicaid Charges	$6.61 million	$6.61 million
IA	4611 Transfer in Fed Arpa	$5.04 million	$6.47 million
IA	4669 Trans From Other B/A Same Fund	$1.39 million	$1.45 million
IA	4686 Transfer From DEM for Sad	$731 thousand	$731 thousand
IA	4672 Transfer From DHHS Ba 3060	$700 thousand	$700 thousand
IA	4304 Building Rent - Executive Budgets	$475 thousand	$475 thousand
IA	4670 Transfer From Health Division	$122 thousand	$377 thousand
IA	4663 Trans From Commission on Tour	$369 thousand	$369 thousand
IA	4653 Transfer From Employment Security	$357 thousand	$357 thousand
IA	4687 Trans From Forestry Div	$123 thousand	$123 thousand
IA	4661 Interagency Transfer	$0	$59.6 thousand
IA	4750 Trans From Igt Account	$0	$29.1 thousand
IA	4750 Trans From DHHS - Director	$0	$26.6 thousand
IA	4621 Trans From Unclaimed Property	$0	$25.0 thousand

Carried over from last year · not new money		$33.0 million	$28.9 million
BF	2511 Balance Forward From Previous Year	$33.0 million	$26.7 million
BF	2520 Federal Funds From Previous Year	$0	$2.18 million