Category 59 · budget account 2561

Utilities

Southern Nevada Veterans Home Account spent $435,000 on utilities in FY2026 — 79% of a $549,000 budget. That is about $1 in every $64 of Southern Nevada Veterans Home Account's spending.

That is 12% less than in FY2025 ($494,000), not adjusted for inflation.

Spent FY2026: $435 thousand$435,249
Budget FY2026: $549 thousandReserves excluded
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: −11.9%FY2025: $494 thousand

1.6% of Southern Nevada Veterans Home Account spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Utilities 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

5 ledger codes. The largest, Electric Utilities, accounts for 48% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Electric Utilities7132

Fiscal year	Spent	Budget
FY2006	$310 thousand	Not available
FY2007	$360 thousand	Not available
FY2008	$372 thousand	Not available
FY2009	$364 thousand	Not available
FY2010	$412 thousand	$435 thousand
FY2011	$416 thousand	$470 thousand
FY2012	$406 thousand	$442 thousand
FY2013	$425 thousand	$442 thousand
FY2014	$383 thousand	$406 thousand
FY2015	$434 thousand	$439 thousand
FY2016	$383 thousand	$383 thousand
FY2017	$383 thousand	$383 thousand
FY2018	$427 thousand	$427 thousand
FY2019	$588 thousand	$632 thousand
FY2020	$427 thousand	$427 thousand
FY2021	$729 thousand	$669 thousand
FY2022	$549 thousand	$650 thousand
FY2023	$466 thousand	$650 thousand
FY2024	$450 thousand	$549 thousand
FY2025	$494 thousand	$549 thousand
FY2026	$435 thousand	$549 thousand
FY2027	See note	$549 thousand

Fiscal year	Electric Utilities	Water & Sewer Utilities	Garbage Disposal Utilities	Other Utilities	Natural Gas Utilities	Budget
FY2006	$132 thousand	$45.0 thousand	$28.1 thousand	$12.9 thousand	$90.3 thousand	—
FY2007	$182 thousand	$48.5 thousand	$30.9 thousand	$11.6 thousand	$84.3 thousand	—
FY2008	$191 thousand	$53.7 thousand	$33.1 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$549 thousand	$549 thousand
Legislature approved	$549 thousand	$549 thousand
Current budget	$549 thousand	$549 thousand