Category 04 · budget account 2561

Operating

Southern Nevada Veterans Home Account spent $2.4 million on operating in FY2026 — 98% of a $2.45 million budget. That is about $1 in every $12 of Southern Nevada Veterans Home Account's spending.

That is 11% more than in FY2025 ($2.15 million), not adjusted for inflation.

Spent FY2026: $2.40 million$2,395,947
Budget FY2026: $2.45 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +11.3%FY2025: $2.15 million

8.6% of Southern Nevada Veterans Home Account spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

35 ledger codes. The largest, Contracts, accounts for 50% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$1.88 million	Not available
FY2007	$1.92 million	Not available
FY2008	$1.95 million	Not available
FY2009	$1.90 million	Not available
FY2010	$1.70 million	$1.79 million
FY2011	$1.82 million	$1.83 million
FY2012	$2.51 million	$2.87 million
FY2013	$2.55 million	$2.57 million
FY2014	$2.55 million	$2.55 million
FY2015	$3.17 million	$3.17 million
FY2016	$2.81 million	$2.81 million
FY2017	$3.55 million	$3.56 million
FY2018	$1.01 million	$1.02 million
FY2019	$1.37 million	$1.38 million
FY2020	$1.27 million	$1.27 million
FY2021	$2.36 million	$2.48 million
FY2022	$1.80 million	$1.80 million
FY2023	$2.06 million	$2.06 million
FY2024	$1.79 million	$2.05 million
FY2025	$2.15 million	$2.22 million
FY2026	$2.40 million	$2.45 million
FY2027	See note	$1.77 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Inspections & Certifications7340	$11.7 thousandof $12.8 thousand	$12.8 thousand	91%	0.5%
Cell Phone/Pager Charges7291	$8.7 thousandof $12.2 thousand	$12.2 thousand	71%	0.4%
Equipment Purchases < $1,0007460	$7.5 thousandNo budget	Not available	—	0.3%
Equip > $1,000 Less Than $5,000 - a7465	$6.3 thousandNo budget	Not available	—	0.3%
Mail Stop-State Mailrom7286	$5.5 thousandof $5.5 thousand	$5.5 thousand	100%	0.2%
Professional Services7430	$4.2 thousandof $3.7 thousand	$3.7 thousand	113%	0.2%
Special Report Services & Fees7330	$4.1 thousandof $2.2 thousand	$2.2 thousand	192%	0.2%
Rentals for Land/Equipment7960	$3.8 thousandof $7.4 thousand	$7.4 thousand	51%	0.2%
AG Vehicle Liability Insurance7059	$3.1 thousandof $2.7 thousand	$2.7 thousand	114%	0.1%
Postage - State Mailroom7285	$2.6 thousandof $1.9 thousand	$1.9 thousand	139%	0.1%
EITS Long Distance Charges7296	None recordedof $2.3 thousand	$2.3 thousand	—	—
Miscellaneous Goods, Mat - B7632	None recordedof $2.1 thousand	$2.1 thousand	—	—
Vehicle Comp & Collision Ins7052	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.0%
Non-State Printing Services7040	None recordedof $1.0 thousand	$1.0 thousand	—	—
Advertising & Public Relations7120	$897No budget	Not available	—	0.0%
Employee Bond Insurance7050	$728of $728	$728	100%	0.0%
State Printing Charges7045	$659of $215	$215	306%	0.0%
Special Equipment >$5,0008270	None recordedof $562	$562	—	—
Publications and Periodicals7370	$191of $809	$809	24%	0.0%
Outside Postage7280	$182of $951	$951	19%	0.0%
Refunds7650	$172of $11.9 thousand	$11.9 thousand	1%	0.0%
Vehicle Supplies - Other7157	$59of $554	$554	11%	0.0%
Dues and Registrations7300	$0of $19.7 thousand	$19.7 thousand	0%	0.0%

Fiscal year	Contracts	Operating Supplies	Agency Owned - Prop. & Cont. Insurance	EITS Phone Line and Voicemail	Operating Lease Payments	Other (30)	Budget
FY2006	$22.8 thousand	$34.8 thousand	$18.5 thousand	—	$43.3 thousand	$236 thousand	—
FY2007	$23.1 thousand	$25.4 thousand	$18.5 thousand	—	$39.6 thousand	$214 thousand	—
FY2008	$22.9 thousand

Step	FY2026	FY2027
Governor recommended	$1.78 million	$1.78 million
Legislature approved	$1.77 million	$1.77 million
Current budget	$2.45 million(+$677 thousand adj.)	$1.77 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes