Southern Nevada Veterans Home Account

Official name: NDVS - Southern Nevada Veterans Home Account

Southern Nevada Veterans Home Account spent $27.8 million in FY2026 — 93% of a $29.9 million budget. It ranks 86 of the state's 587 budget accounts, less than 1% of all state spending.

That is 8.0% more than in FY2025 ($25.7 million), not adjusted for inflation.

Spent FY2026: $27.8 million$27,794,321
Budget FY2026: $29.9 millionplus $24.3 million held in reserve
Share of budget spent: 93%Spent ÷ budget
Change from FY2025: +8.0%FY2025: $25.7 million

51.6% of Department of Veterans Services spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2561, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Southern Nevada Veterans Home Account by category: 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 category

12 categories. The largest, Personnel Services, accounts for 68% of the total.

Categories of Southern Nevada Veterans Home Account, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$13.0 million	Not available
FY2007	$13.8 million	Not available
FY2008	$15.0 million	Not available
FY2009	$15.8 million	Not available
FY2010	$15.1 million	$15.8 million
FY2011	$15.0 million	$16.0 million
FY2012	$15.0 million	$16.6 million
FY2013	$15.5 million	$16.6 million
FY2014	$16.0 million	$16.3 million
FY2015	$16.2 million	$17.0 million
FY2016	$18.1 million	$19.2 million
FY2017	$18.2 million	$18.7 million
FY2018	$19.2 million	$19.5 million
FY2019	$20.9 million	$21.6 million
FY2020	$20.3 million	$21.1 million
FY2021	$24.0 million	$26.6 million
FY2022	$22.0 million	$27.9 million
FY2023	$23.2 million	$24.9 million
FY2024	$19.9 million	$24.9 million
FY2025	$25.7 million	$27.7 million
FY2026	$27.8 million	$29.9 million
FY2027	See note	$28.8 million

Operating04	$2.40 millionof $2.45 million	$2.45 million	98%	8.6%

Medical Services13	$2.19 millionof $2.19 million	$2.19 million	100%	7.9%

Food Service08	$1.91 millionof $2.10 million	$2.10 million	91%	6.9%

Maint of Buildings & Grounds07	$698 thousandof $829 thousand	$829 thousand	84%	2.5%

Pharmacy10	$664 thousandof $777 thousand	$777 thousand	85%	2.4%

Information Services26	$464 thousandof $472 thousand	$472 thousand	98%	1.7%

Utilities59	$435 thousandof $549 thousand	$549 thousand	79%	1.6%

Training30	$28.6 thousandof $39.0 thousand	$39.0 thousand	73%	0.1%

Equipment05	$21.7 thousandof $41.2 thousand	$41.2 thousand	53%	0.1%

In-State Travel03	$21.7 thousandof $22.7 thousand	$22.7 thousand	96%	0.1%

Cna Academy12	$1.2 thousandof $13.5 thousand	$13.5 thousand	9%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Medical Services	Food Service	Maint of Buildings & Grounds	Other (7)	Budget
FY2006	$9.38 million	$1.88 million	—	$874 thousand	$195 thousand	$538 thousand	—
FY2007	$10.1 million	$1.92 million	—	$942 thousand	$173 thousand	$581 thousand	—
FY2008	$11.2 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$25.4 million	$25.4 million
FF	3574 Va Per Diem Reimbursement	$22.9 million	$22.9 million
FF	3575 Medicare	$1.27 million	$1.27 million
FF	3817 Hospice Reimbursement	$1.19 million	$1.19 million
Patient Collections	$3.70 million	$3.70 million
OF	3802 Patient Collections

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$28.6 million	$28.6 million
Changes made by the Legislature	+$83.1 thousand= $28.6M	$28.6 million
Legislature approved	$28.6 million	$28.6 million
Money carried over from earlier years	−$878 thousand= $27.8M	$27.8 million
Other changes after the session	+$2.13 million= $29.9M	$29.9 million
Current budget	$29.9 million	$29.9 million

FY2009	$11.8 million	$1.90 million	—	$1.11 million	$174 thousand	$445 thousand	—

FY2010	$11.6 million	$1.70 million	—	$1.14 million	$165 thousand	$519 thousand	$15.8 million

FY2011	$11.3 million	$1.82 million	—	$1.00 million	$173 thousand	$664 thousand	$16.0 million

FY2012	$10.7 million	$2.51 million	—	$1.10 million	$182 thousand	$506 thousand	$16.6 million

FY2013	$11.0 million	$2.55 million	—	$1.11 million	$248 thousand	$577 thousand	$16.6 million

FY2014	$11.3 million	$2.55 million	—	$1.12 million	$403 thousand	$592 thousand	$16.3 million

FY2015	$10.9 million	$3.17 million	—	$1.18 million	$304 thousand	$673 thousand	$17.0 million

FY2016	$11.5 million	$2.81 million	—	$1.12 million	$1.60 million	$1.00 million	$19.2 million

FY2017	$12.2 million	$3.55 million	—	$1.26 million	$426 thousand	$749 thousand	$18.7 million

FY2018	$12.8 million	$1.01 million	$1.46 million	$1.22 million	$1.44 million	$1.18 million	$19.5 million

FY2019	$13.3 million	$1.37 million	$2.17 million	$1.57 million	$909 thousand	$1.58 million	$21.6 million

FY2020	$13.9 million	$1.27 million	$2.07 million	$1.29 million	$445 thousand	$1.34 million	$21.1 million

FY2021	$13.5 million	$2.36 million	$1.95 million	$1.63 million	$509 thousand	$1.56 million	$26.6 million

FY2022	$14.0 million	$1.80 million	$1.84 million	$1.71 million	$1.20 million	$1.38 million	$27.9 million

FY2023	$14.3 million	$2.06 million	$2.76 million	$1.62 million	$1.06 million	$1.36 million	$24.9 million

FY2024	$12.8 million	$1.79 million	$1.81 million	$1.65 million	$358 thousand	$1.44 million	$24.9 million

FY2025	$17.7 million	$2.15 million	$1.96 million	$1.93 million	$397 thousand	$1.65 million	$27.7 million

FY2026	$19.0 million	$2.40 million	$2.19 million	$1.91 million	$698 thousand	$1.64 million	$29.9 million

FY2027	—	—	—	—	—	—	$28.8 million

Everything else	$307 thousand	$307 thousand
OF	4200 Insurance Recoveries	$157 thousand	$157 thousand
OF	4111 Clark Co Receipts	$149 thousand	$149 thousand

Everything else

4200 Insurance Recoveries

4111 Clark Co Receipts

Moved between state accounts · not new money	$6.61 million	$6.61 million
IA	3860 Medicaid Charges	$6.61 million	$6.61 million

Moved between state accounts · not new money

3860 Medicaid Charges

Carried over from last year · not new money	$20.5 million	$19.6 million
BF	2511 Balance Forward From Previous Year	$20.5 million	$19.6 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Southern Nevada Veterans Home Account

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes