Ledger code 5840
Medicare
Nevada spent $23.9 million on Medicare in FY2026 — 65% of a $36.9 million budget. That is about $1 in every $6 of Overtime, Medicare and other pay's spending.
That is 0.7% less than in FY2025 ($24.1 million), not adjusted for inflation.
- Spent FY2026
- $23.9 million$23,934,282
- Budget FY2026
- $36.9 millionReserves excluded
- Share of budget spent
- 65%Spent ÷ budget
- Change from FY2025
- −0.7%FY2025: $24.1 million
16.8% of Overtime, Medicare and other pay spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $10.6 million | Not available |
| FY2007 | $11.9 million | Not available |
| FY2008 | $12.7 million | Not available |
| FY2009 | $13.5 million | Not available |
| FY2010 | $12.7 million | $19.3 million |
| FY2011 | $12.6 million | $19.2 million |
| FY2012 | $11.9 million | $18.2 million |
| FY2013 | $12.3 million | $18.1 million |
| FY2014 | $14.6 million | $18.7 million |
| FY2015 | $17.0 million | $18.9 million |
| FY2016 | $13.6 million | $21.1 million |
| FY2017 | $14.5 million | $21.5 million |
| FY2018 | $15.1 million | $23.1 million |
| FY2019 | $16.0 million | $24.2 million |
| FY2020 | $16.6 million | $25.2 million |
| FY2021 | $15.3 million | $25.9 million |
| FY2022 | $16.6 million | $27.3 million |
| FY2023 | $17.6 million | $28.0 million |
| FY2024 | $16.2 million | $28.6 million |
| FY2025 | $24.1 million | $29.4 million |
| FY2026 | $23.9 million | $36.9 million |
| FY2027 | See note | $37.9 million |
Where the money went, by department
40 departments. The largest, Department of Human Services, accounts for 27% of the total.
| Department | Spent FY2026 |
|---|---|
| Nevada System of Higher Education | None recordedof $11.1 million |
| Department of Human Services | $6.56 millionof $7.22 million |
| Department of Corrections | $3.65 millionof $3.65 million |
| Department of Transportation | $1.88 millionof $2.21 million |
| Department of Public Safety | $1.77 millionof $2.11 million |
| Department of Motor Vehicles | $1.07 millionof $1.20 million |
| State Department of Conservation and Natural Resources | $925 thousandof $983 thousand |
| Department of Employment, Training & Rehab | $878 thousandof $987 thousand |
| Legislative Branch | $795 thousandNo budget |
| Department of Business and Industry | $738 thousandof $894 thousand |
| Nevada Health Authority | $632 thousandof $760 thousand |
| Judicial Branch | $589 thousandof $584 thousand |
Show 28 more rows
| Department | Spent FY2026 |
|---|---|
| Attorney General's Office | $548 thousandof $631 thousand |
| Gaming Control Board | $514 thousandof $566 thousand |
| Governor's Office | $510 thousandof $592 thousand |
| Department of Administration | $435 thousandof $507 thousand |
| Department of Taxation | $364 thousandof $440 thousand |
| Department of Wildlife | $292 thousandof $332 thousand |
| Department of Veterans Services | $258 thousandof $255 thousand |
| Department of Education | $246 thousandof $291 thousand |
| State Department of Agriculture | $187 thousandof $204 thousand |
| Public Utilities Commission | $160 thousandof $176 thousand |
| Adjutant General | $160 thousandof $199 thousand |
| Secretary of State's Office | $153 thousandof $178 thousand |
| Department of Tourism and Cultural Affairs | $121 thousandof $143 thousand |
| Public Employees' Retirement System | None recordedof $118 thousand |
| Cannabis Compliance Board | $97.9 thousandof $117 thousand |
| Treasurer's Office | $71.8 thousandof $78.5 thousand |
| Colorado River Commission | $62.5 thousandof $78.9 thousand |
| Controller's Office | $61.5 thousandof $66.1 thousand |
| Governor's Office of Economic Development | $51.7 thousandof $69.1 thousand |
| State Public Charter School Authority | $46.4 thousandof $54.2 thousand |
| Department of Indigent Defense Services | $30.7 thousandof $45.4 thousand |
| Commission on Peace Officer Standards & Training | $18.5 thousandof $19.0 thousand |
| Commission on Mineral Resources | $17.8 thousandof $17.5 thousand |
| Commission on Ethics | $9.7 thousandof $10.8 thousand |
| Judicial Discipline Commission | $9.4 thousandof $11.6 thousand |
| Department of Sentencing Policy | $7.8 thousandof $8.4 thousand |
| Department of Native American Affairs | $7.7 thousandof $12.3 thousand |
| Lieutenant Governor's Office | $7.6 thousandof $7.4 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (36)
- Department of Motor Vehicles
- Department of Public Safety
- Department of Transportation
- Department of Corrections
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Department of Corrections | Department of Transportation | Department of Public Safety | Department of Motor Vehicles | Other (36) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $2.44 million | $1.76 million | $973 thousand | $906 thousand | $581 thousand | $3.96 million | — |
| FY2007 | $2.85 million | $2.02 million | $1.05 million | $981 thousand | $628 thousand | $4.36 million | — |
| FY2008 | $3.12 million | $2.15 million | $1.15 million | $1.02 million | $675 thousand | $4.54 million | — |
| FY2009 | $3.21 million | $2.20 million | $1.25 million | $1.09 million | $701 thousand | $5.04 million | — |
| FY2010 | $3.07 million | $2.09 million | $1.20 million | $1.01 million | $641 thousand | $4.72 million | $19.3 million |
| FY2011 | $2.97 million | $2.00 million | $1.19 million | $1.01 million | $625 thousand | $4.79 million | $19.2 million |
| FY2012 | $2.87 million | $1.87 million | $1.16 million | $983 thousand | $605 thousand | $4.44 million | $18.2 million |
| FY2013 | $2.84 million | $1.82 million | $1.17 million | $993 thousand | $593 thousand | $4.87 million | $18.1 million |
| FY2014 | $3.01 million | $1.86 million | $1.19 million | $1.02 million | $614 thousand | $6.87 million | $18.7 million |
| FY2015 | $3.21 million | $1.88 million | $1.20 million | $1.05 million | $622 thousand | $9.04 million | $18.9 million |
| FY2016 | $3.51 million | $2.01 million | $1.23 million | $1.11 million | $675 thousand | $5.08 million | $21.1 million |
| FY2017 | $3.68 million | $2.15 million | $1.41 million | $1.16 million | $710 thousand | $5.45 million | $21.5 million |
| FY2018 | $3.82 million | $2.28 million | $1.42 million | $1.23 million | $748 thousand | $5.56 million | $23.1 million |
| FY2019 | $4.09 million | $2.32 million | $1.49 million | $1.29 million | $784 thousand | $6.02 million | $24.2 million |
| FY2020 | $4.29 million | $2.47 million | $1.54 million | $1.33 million | $824 thousand | $6.12 million | $25.2 million |
| FY2021 | $3.98 million | $2.27 million | $1.35 million | $1.19 million | $727 thousand | $5.79 million | $25.9 million |
| FY2022 | $4.34 million | $2.40 million | $1.47 million | $1.27 million | $805 thousand | $6.26 million | $27.3 million |
| FY2023 | $4.57 million | $2.41 million | $1.51 million | $1.28 million | $839 thousand | $7.00 million | $28.0 million |
| FY2024 | $4.18 million | $2.47 million | $1.39 million | $1.21 million | $750 thousand | $6.24 million | $28.6 million |
| FY2025 | $6.21 million | $3.67 million | $1.95 million | $1.72 million | $1.06 million | $9.48 million | $29.4 million |
| FY2026 | $6.56 million | $3.65 million | $1.88 million | $1.77 million | $1.07 million | $9.01 million | $36.9 million |
| FY2027 | — | — | — | — | — | — | $37.9 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $36.9 million, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $36.9 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $37.0 million | $38.1 million |
| Legislature approved | $36.9 million | $37.9 million |
| Current budget | $36.9 million(+$4.4 thousand adj.) | $37.9 million(+$23.4 thousand adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.