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.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
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

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Where the money went, by budget account

388 budget accounts. The largest, NDOT - Transportation Administration, accounts for 8% of the total.

Each block is sized by FY2026 spending. Select a block to open it.

Show the numbers

Budget accounts of Medicare, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - University of Nevada, Las Vegas2987	None recordedof $3.65 million	$3.65 million	—	—
NSHE - University of Nevada, Reno2980	None recordedof $2.62 million	$2.62 million	—	—
NDOT - Transportation Administration4660	$1.85 millionof $2.21 million	$2.21 million	84%	7.7%
DHS-DSS - Welfare Field Services3233	$1.66 millionof $1.69 million	$1.69 million	98%	7.0%
NSHE - College of Southern Nevada3011	None recordedof $1.52 million	$1.52 million	—	—
DHS-DPBH - So NV Adult Mental Health Services3161	$990 thousandof $1.10 million	$1.10 million	90%	4.1%
NDOC - High Desert State Prison3762	$938 thousandof $796 thousand	$796 thousand	118%	3.9%
Leg - Legislative Counsel Bureau2631	$753 thousandNo budget	Not available	—	3.1%
DPS - Nevada Highway Patrol Division4713	$679 thousandof $821 thousand	$821 thousand	83%	2.8%
DMV - Field Services4735	$633 thousandof $712 thousand	$712 thousand	89%	2.6%
DPS - Division of Parole and Probation3740	$589 thousandof $744 thousand	$744 thousand	79%	2.5%
NSHE - Truckee Meadows Community College3018	None recordedof $534 thousand	$534 thousand	—	—

Show 376 more rows

Budget accounts of Medicare, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - UNLV School of Medicine3014	None recordedof $517 thousand	$517 thousand	—	—
GCB - Gaming Control Board4061	$510 thousandof $564 thousand	$564 thousand	90%	2.1%
DHS-ADSD - Desert Regional Center3279	$489 thousandof $520 thousand	$520 thousand	94%	2.0%
NSHE - Nevada State University3005	None recordedof $410 thousand	$410 thousand	—	—
NDOC - Northern Nevada Correctional Center3717	$408 thousandof $352 thousand	$352 thousand	116%	1.7%
NVHA - Administration3158	$407 thousandof $497 thousand	$497 thousand	82%	1.7%
NDOC - Southern Desert Correctional Center3738	$394 thousandof $374 thousand	$374 thousand	105%	1.6%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$367 thousandof $421 thousand	$421 thousand	87%	1.5%
Department of Taxation2361	$364 thousandof $440 thousand	$440 thousand	83%	1.5%
AG - Administrative Budget Account1030	$349 thousandof $405 thousand	$405 thousand	86%	1.5%
NDOC - Lovelock Correctional Center3759	$337 thousandof $349 thousand	$349 thousand	97%	1.4%
NSHE - UNR School of Medicine2982	None recordedof $333 thousand	$333 thousand	—	—
NDOC - Prison Medical Care3706	$329 thousandof $440 thousand	$440 thousand	75%	1.4%
NDOC - Ely State Prison3751	$312 thousandof $290 thousand	$290 thousand	108%	1.3%
Judicial Department Staff Salaries1482	$309 thousandof $312 thousand	$312 thousand	99%	1.3%
DHS-DSS - Administration3228	$293 thousandof $331 thousand	$331 thousand	89%	1.2%
NDOC - Florence Mcclure Womens Correctional Center3761	$264 thousandof $232 thousand	$232 thousand	114%	1.1%
State Judicial Elected Officials1490	$259 thousandof $272 thousand	$272 thousand	95%	1.1%
DHS-DCFS - Rural Child Welfare3229	$258 thousandof $188 thousand	$188 thousand	138%	1.1%
NSHE - UNLV Dental School3002	None recordedof $238 thousand	$238 thousand	—	—
NDOC - Director's Office3710	$226 thousandof $282 thousand	$282 thousand	80%	0.9%
DHS-ADSD - Early Intervention Services3208	$211 thousandof $244 thousand	$244 thousand	87%	0.9%
NSHE - Great Basin College2994	None recordedof $209 thousand	$209 thousand	—	—
NSHE - Western Nevada College3012	None recordedof $199 thousand	$199 thousand	—	—
NDVS - Southern Nevada Veterans Home Account2561	$196 thousandof $189 thousand	$189 thousand	104%	0.8%
DHS-ADSD - Home and Community-Based Services3266	$190 thousandof $231 thousand	$231 thousand	83%	0.8%
DETR - Workforce Development4770	$187 thousandof $224 thousand	$224 thousand	83%	0.8%
DCNR - State Parks4162	$181 thousandof $179 thousand	$179 thousand	101%	0.8%
NSHE - UNLV Law School2992	None recordedof $181 thousand	$181 thousand	—	—
DETR - Unemployment Insurance4772	$179 thousandof $198 thousand	$198 thousand	90%	0.7%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$177 thousandof $250 thousand	$250 thousand	70%	0.7%
PUC - Public Utilities Commission of Nevada3920	$160 thousandof $176 thousand	$176 thousand	91%	0.7%
Military3650	$158 thousandof $198 thousand	$198 thousand	80%	0.7%
DHS-DPBH- Lakes Crossing Center3645	$156 thousandof $152 thousand	$152 thousand	102%	0.7%
NSHE - System Computing Center2991	None recordedof $151 thousand	$151 thousand	—	—
SOS - Secretary of State1050	$148 thousandof $173 thousand	$173 thousand	85%	0.6%
DETR - Disability Adjudication3269	$142 thousandof $150 thousand	$150 thousand	95%	0.6%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$138 thousandof $171 thousand	$171 thousand	81%	0.6%
DHS-DPBH - Rural Clinics3648	$126 thousandof $147 thousand	$147 thousand	85%	0.5%
NVHA - Health Care Facilities Reg3216	$122 thousandof $134 thousand	$134 thousand	91%	0.5%
Dps-Central Rep for NV Records of Criminal History4709	$120 thousandof $130 thousand	$130 thousand	93%	0.5%
PERS - Public Employees' Retirement System4821	None recordedof $118 thousand	$118 thousand	—	—
NDOC - Correctional Programs3711	$117 thousandof $169 thousand	$169 thousand	69%	0.5%
B&i - Occupational Safety & Health Enforcement4682	$115 thousandof $142 thousand	$142 thousand	82%	0.5%
DHS-DPBH - Office of Health Administration3223	$115 thousandof $130 thousand	$130 thousand	88%	0.5%
DCNR - Forestry4195	$114 thousandof $113 thousand	$113 thousand	101%	0.5%
DETR - Vocational Rehabilitation3265	$112 thousandof $134 thousand	$134 thousand	84%	0.5%
DMV - Automation4715	$102 thousandof $109 thousand	$109 thousand	93%	0.4%
DHS-ADSD - Administration3151	$102 thousandof $119 thousand	$119 thousand	86%	0.4%
CCB - Marijuana Regulation & Control Acct4207	$97.9 thousandof $117 thousand	$117 thousand	84%	0.4%
DHS-DSS - Child Support Enforcement Program3238	$91.9 thousandof $115 thousand	$115 thousand	80%	0.4%
NSHE - Desert Research Institute3010	None recordedof $91.7 thousand	$91.7 thousand	—	—
DHS-ADSD - Sierra Regional Center3280	$90.2 thousandof $106 thousand	$106 thousand	85%	0.4%
DETR - Information Technology Div3274	$90.0 thousandof $101 thousand	$101 thousand	89%	0.4%
B&i - Insurance Regulation3813	$87.9 thousandof $105 thousand	$105 thousand	84%	0.4%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$86.9 thousandof $103 thousand	$103 thousand	84%	0.4%
NDOC - Training Academy3712	$82.7 thousandof $124 thousand	$124 thousand	67%	0.3%
NSHE - Statewide Programs - UNR2985	None recordedof $82.7 thousand	$82.7 thousand	—	—
Gto - Client Services Division1365	$81.7 thousandof $99.6 thousand	$99.6 thousand	82%	0.3%
DHS-DCFS - Summit View Youth Center3148	$79.4 thousandof $80.1 thousand	$80.1 thousand	99%	0.3%
DCNR - Water Resources4171	$79.1 thousandof $98.3 thousand	$98.3 thousand	81%	0.3%
DPS - Investigation Division3743	$78.9 thousandof $83.7 thousand	$83.7 thousand	94%	0.3%
DMV - Compliance Enforcement4740	$78.5 thousandof $88.4 thousand	$88.4 thousand	89%	0.3%
Gto - Computing Services Division1385	$77.8 thousandof $82.7 thousand	$82.7 thousand	94%	0.3%
NSHE - Agricultural Experiment Station2989	None recordedof $77.3 thousand	$77.3 thousand	—	—
B&i - Division of Industrial Relations4680	$76.6 thousandof $87.4 thousand	$87.4 thousand	88%	0.3%
DHS-DCFS - Nevada Youth Training Center3259	$74.5 thousandof $93.2 thousand	$93.2 thousand	80%	0.3%
Administration - SPWD - Engineering & Planning1562	$72.7 thousandof $89.9 thousand	$89.9 thousand	81%	0.3%
Administration - HRM - Human Resource Management1363	$71.8 thousandof $85.2 thousand	$85.2 thousand	84%	0.3%
DHS-DCFS - Caliente Youth Center3179	$71.7 thousandof $86.7 thousand	$86.7 thousand	83%	0.3%
NSHE - System Administration2986	None recordedof $71.0 thousand	$71.0 thousand	—	—
DCNR - Forestry - Conservation Camps4198	$70.5 thousandof $97.7 thousand	$97.7 thousand	72%	0.3%
AG - Investigations Unit1034	$69.4 thousandof $86.7 thousand	$86.7 thousand	80%	0.3%
NSHE - Cooperative Extension Service2990	None recordedof $68.2 thousand	$68.2 thousand	—	—
DCNR - Dep Air Quality3185	$66.4 thousandof $85.3 thousand	$85.3 thousand	78%	0.3%
DHS-DCFS - Children, Youth & Family Administration3145	$64.6 thousandof $80.3 thousand	$80.3 thousand	80%	0.3%
Administration - Hearings and Appeals Division1015	$63.1 thousandof $66.2 thousand	$66.2 thousand	95%	0.3%
CRC - Colorado River Commission4490	$62.5 thousandof $78.9 thousand	$78.9 thousand	79%	0.3%
Controller - Controller's Office1130	$61.5 thousandof $66.1 thousand	$66.1 thousand	93%	0.3%
Administration - SPWD - Buildings & Grounds1349	$60.9 thousandof $68.3 thousand	$68.3 thousand	89%	0.3%
DETR - Administration3272	$60.7 thousandof $65.6 thousand	$65.6 thousand	93%	0.3%
DPS - Records Communications and Compliance4702	$58.1 thousandof $58.5 thousand	$58.5 thousand	99%	0.2%
Wildlife - Law Enforcement4463	$56.8 thousandof $71.0 thousand	$71.0 thousand	80%	0.2%
NDVS - Department of Veterans Services2560	$56.7 thousandof $60.8 thousand	$60.8 thousand	93%	0.2%
B&i - Business and Industry Administration4681	$56.3 thousandof $72.3 thousand	$72.3 thousand	78%	0.2%
DPS - Director's Office4706	$56.1 thousandof $67.1 thousand	$67.1 thousand	84%	0.2%
DHS - ADSD- Autism Treatment Assistance Program3209	$56.0 thousandof $64.0 thousand	$64.0 thousand	87%	0.2%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$54.5 thousandof $72.7 thousand	$72.7 thousand	75%	0.2%
DHS-ADSD - Rural Regional Center3167	$51.5 thousandof $59.5 thousand	$59.5 thousand	87%	0.2%
B&i - Nevada Transportation Authority3922	$51.0 thousandof $63.7 thousand	$63.7 thousand	80%	0.2%
DHS-DCFS - Youth Parole Services3263	$48.9 thousandof $58.5 thousand	$58.5 thousand	84%	0.2%
DHS-DCFS - Family Support Program3146	$48.9 thousandof $53.3 thousand	$53.3 thousand	92%	0.2%
Governor's Ofc of Finance - Budget Division1340	$47.9 thousandof $57.8 thousand	$57.8 thousand	83%	0.2%
B&i - Division of Financial Institutions3835	$47.8 thousandof $63.5 thousand	$63.5 thousand	75%	0.2%
DMV - Administrative Services Division4745	$47.4 thousandof $53.9 thousand	$53.9 thousand	88%	0.2%
DCNR - Administration4150	$46.6 thousandof $54.0 thousand	$54.0 thousand	86%	0.2%
DHS-DCFS - Information Services3143	$46.4 thousandof $54.4 thousand	$54.4 thousand	85%	0.2%
State Public Charter School Authority2711	$46.4 thousandof $54.2 thousand	$54.2 thousand	86%	0.2%
DPS - Capitol Police4727	$46.4 thousandof $43.6 thousand	$43.6 thousand	106%	0.2%
Governor's Office of Finance - Core.nv1325	$45.6 thousandof $46.6 thousand	$46.6 thousand	98%	0.2%
Wildlife - Fisheries Management4465	$45.4 thousandof $50.4 thousand	$50.4 thousand	90%	0.2%
Wildlife - Game Management4464	$45.2 thousandof $43.9 thousand	$43.9 thousand	103%	0.2%
NDOC - Casa Grande Transitional Housing3760	$44.6 thousandof $38.4 thousand	$38.4 thousand	116%	0.2%
Office of the Governor1000	$43.6 thousandof $51.6 thousand	$51.6 thousand	85%	0.2%
DMV - Motor Carrier Division4717	$43.0 thousandof $50.5 thousand	$50.5 thousand	85%	0.2%
AG - Consumer Advocate1038	$42.3 thousandof $44.1 thousand	$44.1 thousand	96%	0.2%
Division of Emergency Management3673	$41.4 thousandof $54.9 thousand	$54.9 thousand	75%	0.2%
NDOC - Offenders' Store Fund3708	$40.7 thousandof $55.6 thousand	$55.6 thousand	73%	0.2%
Wildlife - Habitat4467	$40.4 thousandof $46.9 thousand	$46.9 thousand	86%	0.2%
B&i - Taxicab Authority4130	$40.1 thousandof $44.3 thousand	$44.3 thousand	90%	0.2%
DCNR - Dep Safe Drinking Water Program3197	$39.3 thousandof $45.3 thousand	$45.3 thousand	87%	0.2%
DMV - Motor Vehicle Pollution Control4722	$39.1 thousandof $41.9 thousand	$41.9 thousand	93%	0.2%
DCNR - Dep Water Pollution Control3186	$39.0 thousandof $44.0 thousand	$44.0 thousand	89%	0.2%
NSHE - Statewide Programs - UNLV3001	None recordedof $39.0 thousand	$39.0 thousand	—	—
Agri - Agriculture Registration/Enforcement4545	$37.8 thousandof $41.8 thousand	$41.8 thousand	91%	0.2%
B&i - Division of Mortgage Lending3910	$37.7 thousandof $41.4 thousand	$41.4 thousand	91%	0.2%
Treasurer - State Treasurer1080	$37.2 thousandof $40.3 thousand	$40.3 thousand	92%	0.2%
DCNR - Forestry - Fire Suppression4196	$37.2 thousandNo budget	Not available	—	0.2%
GOED - Governor's Office of Economic Dev1526	$36.3 thousandof $50.4 thousand	$50.4 thousand	72%	0.2%
DPS - Fire Marshal3816	$35.7 thousandof $38.2 thousand	$38.2 thousand	93%	0.1%
Wildlife - Director's Office4460	$34.7 thousandof $39.2 thousand	$39.2 thousand	88%	0.1%
B&i - Safety Consultation and Training4685	$33.8 thousandof $37.5 thousand	$37.5 thousand	90%	0.1%
B&i - NV Attorney for Injured Workers1013	$33.6 thousandof $45.4 thousand	$45.4 thousand	74%	0.1%
PEBP - Public Employees' Benefits Program1338	$33.2 thousandof $38.3 thousand	$38.3 thousand	87%	0.1%
Administration - Administrative Services1371	$32.3 thousandof $41.1 thousand	$41.1 thousand	79%	0.1%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$32.0 thousandof $42.5 thousand	$42.5 thousand	75%	0.1%
AG - Medicaid Fraud1037	$30.9 thousandof $32.1 thousand	$32.1 thousand	96%	0.1%
Administration - Purchasing1358	$30.5 thousandof $34.0 thousand	$34.0 thousand	90%	0.1%
Agri - Administrative Services4554	$30.1 thousandof $32.3 thousand	$32.3 thousand	93%	0.1%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$30.1 thousandof $36.8 thousand	$36.8 thousand	82%	0.1%
DMV - Department Transformation Effort4716	$28.8 thousandof $36.2 thousand	$36.2 thousand	80%	0.1%
NVHA - Data Analytics3203	$28.7 thousandof $38.0 thousand	$38.0 thousand	76%	0.1%
NDOC - Three Lakes Valley Conservation Camp3725	$28.7 thousandof $26.0 thousand	$26.0 thousand	110%	0.1%
Wildlife - Conservation Education4462	$28.7 thousandof $30.2 thousand	$30.2 thousand	95%	0.1%
Agri - Measurement Standards4551	$28.5 thousandof $28.9 thousand	$28.9 thousand	99%	0.1%
DPS - Parole Board3800	$28.2 thousandof $31.8 thousand	$31.8 thousand	89%	0.1%
NDE - Student and School Support2712	$28.1 thousandof $32.6 thousand	$32.6 thousand	86%	0.1%
Dtca - Division of Tourism1522	$27.7 thousandof $32.7 thousand	$32.7 thousand	85%	0.1%
NSHE - Business Center North3003	None recordedof $27.6 thousand	$27.6 thousand	—	—
Silver State Health Insurance Exchange Admin1400	$27.5 thousandof $36.3 thousand	$36.3 thousand	76%	0.1%
DMV - Research and Project Management4742	$26.8 thousandof $34.3 thousand	$34.3 thousand	78%	0.1%
AG - Workers' Comp Fraud1033	$26.5 thousandof $26.7 thousand	$26.7 thousand	99%	0.1%
DCNR - Dep Administration3173	$26.3 thousandof $31.5 thousand	$31.5 thousand	83%	0.1%
DCNR - Dep Mining Regulation/Reclamation3188	$26.2 thousandof $35.9 thousand	$35.9 thousand	73%	0.1%
NSHE - Intercollegiate Athletics - UNLV2988	None recordedof $25.9 thousand	$25.9 thousand	—	—
Gto - Network Services Division1386	$25.6 thousandof $27.1 thousand	$27.1 thousand	95%	0.1%
DMV - Director's Office4744	$25.6 thousandof $27.3 thousand	$27.3 thousand	94%	0.1%
DHS-DSS - Child Care Services3149	$24.8 thousandof $28.8 thousand	$28.8 thousand	86%	0.1%
NDE - District Support Services2719	$24.6 thousandof $31.9 thousand	$31.9 thousand	77%	0.1%
Wildlife - Data and Technology Services4461	$24.6 thousandof $31.9 thousand	$31.9 thousand	77%	0.1%
DHS-DSS - Child Assistance and Development3267	$24.5 thousandof $31.0 thousand	$31.0 thousand	79%	0.1%
B&i - Labor Commissioner3900	$24.4 thousandof $28.7 thousand	$28.7 thousand	85%	0.1%
B&i - Housing Division3841	$24.4 thousandof $27.7 thousand	$27.7 thousand	88%	0.1%
DHS-DPBH - Radiation Control3101	$24.1 thousandof $28.7 thousand	$28.7 thousand	84%	0.1%
NDOC - Pioche Conservation Camp3723	$23.9 thousandof $22.2 thousand	$22.2 thousand	108%	0.1%
DHS-DPBH - Chronic Disease3220	$23.9 thousandof $32.1 thousand	$32.1 thousand	74%	0.1%
Dhs-Do - Administration3150	$23.7 thousandof $27.1 thousand	$27.1 thousand	88%	0.1%
DHS-DSS - Energy Assistance Program4862	$23.7 thousandof $29.3 thousand	$29.3 thousand	81%	0.1%
NDOC - Jean Conservation Camp3748	$23.6 thousandof $20.7 thousand	$20.7 thousand	114%	0.1%
B&i - Real Estate Administration3823	$22.5 thousandof $26.2 thousand	$26.2 thousand	86%	0.1%
NSHE - Business Center South3004	None recordedof $22.3 thousand	$22.3 thousand	—	—
NDE - Office of the Superintendent2673	$22.1 thousandof $25.5 thousand	$25.5 thousand	87%	0.1%
Agri - Dairy Fund4470	$21.9 thousandof $25.3 thousand	$25.3 thousand	86%	0.1%
CNR L.V. BASIN WATER DIST-Non-Exec4211	$21.6 thousandNo budget	Not available	—	0.1%
Senior Justice & Senior Judge Program1496	$21.5 thousandNo budget	Not available	—	0.1%
DETR - Equal Rights Commission2580	$21.4 thousandof $18.3 thousand	$18.3 thousand	117%	0.1%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$21.2 thousandof $12.3 thousand	$12.3 thousand	172%	0.1%
DHS-DPBH - Community Health Services3224	$21.1 thousandof $23.7 thousand	$23.7 thousand	89%	0.1%
Leg - State Printing Office1330	$21.1 thousandNo budget	Not available	—	0.1%
Agri - Nutrition Education Programs2691	$21.0 thousandof $25.1 thousand	$25.1 thousand	84%	0.1%
Leg - Nevada Legislature Interim2626	$20.4 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$20.3 thousandof $26.4 thousand	$26.4 thousand	77%	0.1%
DETR - Research & Analysis3273	$20.1 thousandof $24.4 thousand	$24.4 thousand	83%	0.1%
Gto - Director's Office1373	$19.6 thousandof $22.3 thousand	$22.3 thousand	88%	0.1%
NDOC - Stewart Conservation Camp3722	$19.3 thousandof $18.2 thousand	$18.2 thousand	106%	0.1%
NDE - Department Support Services2720	$19.2 thousandof $23.7 thousand	$23.7 thousand	81%	0.1%
NDE - Educator Licensure2705	$19.2 thousandof $22.0 thousand	$22.0 thousand	87%	0.1%
NDOC - Carlin Conservation Camp3752	$19.1 thousandof $16.1 thousand	$16.1 thousand	119%	0.1%
Governor's Ofc of Finance- Div of Internal Audits1342	$19.0 thousandof $25.2 thousand	$25.2 thousand	75%	0.1%
B&i - Common Interest Communities3820	$18.9 thousandof $22.7 thousand	$22.7 thousand	83%	0.1%
DHS-DPBH - WIC Food Supplement3214	$18.7 thousandof $20.3 thousand	$20.3 thousand	92%	0.1%
DPS - Highway Safety Grants Account4721	$18.6 thousandof $24.5 thousand	$24.5 thousand	76%	0.1%
Peace Officer Standards & Training Commission3774	$18.5 thousandof $19.0 thousand	$19.0 thousand	97%	0.1%
Gto - Network Transport Services Unit1388	$18.4 thousandof $21.0 thousand	$21.0 thousand	87%	0.1%
NSHE - Health Laboratory and Research3221	None recordedof $18.3 thousand	$18.3 thousand	—	—
Public Defender1499	$18.2 thousandof $31.0 thousand	$31.0 thousand	59%	0.1%
NDE - Standards and Instructional Support2675	$18.1 thousandof $19.7 thousand	$19.7 thousand	92%	0.1%
Division of Minerals4219	$17.8 thousandof $17.5 thousand	$17.5 thousand	102%	0.1%
DHS-DPBH - Public Health Preparedness Program3218	$17.7 thousandof $20.9 thousand	$20.9 thousand	84%	0.1%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$17.3 thousandof $22.1 thousand	$22.1 thousand	78%	0.1%
B&i - Mine Safety & Training4686	$17.1 thousandof $19.7 thousand	$19.7 thousand	87%	0.1%
DCNR - State Lands4173	$17.0 thousandof $20.6 thousand	$20.6 thousand	82%	0.1%
NDE - Career and Technical Education2676	$16.8 thousandof $18.4 thousand	$18.4 thousand	92%	0.1%
NDOC - Prison Industry3719	$16.8 thousandof $20.2 thousand	$20.2 thousand	83%	0.1%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$16.7 thousandof $18.8 thousand	$18.8 thousand	89%	0.1%
NDE - Assessments and Accountability2697	$16.6 thousandof $19.2 thousand	$19.2 thousand	86%	0.1%
DETR - Services to Blind or Visually Impaired3254	$16.6 thousandof $21.4 thousand	$21.4 thousand	78%	0.1%
DHS-DPBH - Behavioral Health Administration3168	$16.6 thousandof $19.2 thousand	$19.2 thousand	86%	0.1%
Administration - Nsla - State Library2891	$16.5 thousandof $24.0 thousand	$24.0 thousand	69%	0.1%
DHS-ADSD - Consumer Health Assistance3204	$16.5 thousandof $19.1 thousand	$19.1 thousand	86%	0.1%
Wildlife - Biodiversity Division4466	$16.4 thousandof $17.9 thousand	$17.9 thousand	92%	0.1%
DCNR - Dep Industrial Site Cleanup3175	$16.2 thousandof $21.6 thousand	$21.6 thousand	75%	0.1%
Administration - Fleet Services1354	$16.0 thousandof $16.9 thousand	$16.9 thousand	95%	0.1%
NDOC - Northern Nevada Transitional Housing3724	$15.7 thousandof $13.2 thousand	$13.2 thousand	119%	0.1%
NDE - Individuals With Disabilities Education Act2715	$15.6 thousandof $21.2 thousand	$21.2 thousand	74%	0.1%
Administration - Mail Services1346	$15.5 thousandof $18.2 thousand	$18.2 thousand	85%	0.1%
Agri - Veterinary Medical Services4550	$15.1 thousandof $14.6 thousand	$14.6 thousand	103%	0.1%
NDE - Office of Early Learning and Development2709	$15.0 thousandof $17.7 thousand	$17.7 thousand	85%	0.1%
DCNR - Dep Water Quality Planning3193	$15.0 thousandof $19.3 thousand	$19.3 thousand	78%	0.1%
B&i - Housing Inspection & Compliance3845	$15.0 thousandof $19.8 thousand	$19.8 thousand	76%	0.1%
Dtca - Museums & Hist - Nevada State Museum, LV2943	$14.9 thousandof $18.2 thousand	$18.2 thousand	82%	0.1%
Treasurer - Unclaimed Property3815	$14.8 thousandof $14.4 thousand	$14.4 thousand	103%	0.1%
DMV - Hearings4732	$14.6 thousandof $15.9 thousand	$15.9 thousand	92%	0.1%
DHS-DPBH - Health Statistics and Planning3190	$14.5 thousandof $15.5 thousand	$15.5 thousand	94%	0.1%
DMV - Verification of Insurance4731	$14.4 thousandof $16.2 thousand	$16.2 thousand	89%	0.1%
NDE - Data Systems Management2716	$14.3 thousandof $17.1 thousand	$17.1 thousand	84%	0.1%
Dhs-Dpbh-Crisis Response3165	$14.2 thousandof $16.9 thousand	$16.9 thousand	84%	0.1%
DHS-DPBH - Health Investigations and Epi3219	$14.2 thousandof $20.2 thousand	$20.2 thousand	70%	0.1%
Goe - Office of Energy4868	$14.1 thousandof $27.0 thousand	$27.0 thousand	52%	0.1%
DETR - Rehabilitation Administration3268	$13.9 thousandof $16.4 thousand	$16.4 thousand	85%	0.1%
DETR - Esd Administration4773	$13.9 thousandof $15.3 thousand	$15.3 thousand	90%	0.1%
DCNR - Nevada Natural Heritage4101	$13.8 thousandof $14.3 thousand	$14.3 thousand	97%	0.1%
DETR - Office of Workforce Innovation1004	$13.8 thousandof $8.0 thousand	$8.0 thousand	173%	0.1%
DPS - Highway Safety Plan & Admin4688	$13.3 thousandof $16.1 thousand	$16.1 thousand	83%	0.1%
Dtca - Nevada Arts Council2979	$13.3 thousandof $15.8 thousand	$15.8 thousand	84%	0.1%
DHS-DPBH - Immunization Program3213	$13.2 thousandof $17.6 thousand	$17.6 thousand	75%	0.1%
DPS - Training Division3775	$13.2 thousandof $13.3 thousand	$13.3 thousand	100%	0.1%
Governor's Office-Office of Federal Assistance1341	$13.0 thousandof $7.9 thousand	$7.9 thousand	166%	0.1%
Dtca - Cultural Affairs Administration1520	$12.5 thousandof $15.1 thousand	$15.1 thousand	83%	0.1%
Department of Indigent Defense Services1008	$12.5 thousandof $14.3 thousand	$14.3 thousand	87%	0.1%
NDE - Safe and Respectful Learning2721	$12.3 thousandof $13.7 thousand	$13.7 thousand	90%	0.1%
DPS - Dignitary Protection4738	$12.3 thousandof $12.6 thousand	$12.6 thousand	97%	0.1%
Agri - Commodity Foods Distribution Program1362	$12.2 thousandof $15.3 thousand	$15.3 thousand	80%	0.1%
Administration - HRM - Agency HR Services1360	$12.2 thousandof $13.7 thousand	$13.7 thousand	89%	0.1%
Administration - Nsla - Archives & Public Records1052	$12.0 thousandof $13.2 thousand	$13.2 thousand	91%	0.1%
NSHE - Intercollegiate Athletics - UNR2983	None recordedof $11.9 thousand	$11.9 thousand	—	—
Gto - Office of Information Security1389	$11.8 thousandof $17.0 thousand	$17.0 thousand	70%	0.0%
NDOT - Bond Construction4663	$11.7 thousandNo budget	Not available	—	0.0%
NDOT Fuel Indexing Clark County - Non Exec4671	$11.5 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Communicable Diseases3215	$11.4 thousandof $14.3 thousand	$14.3 thousand	79%	0.0%
DCNR - Forestry - Out-Of-State Fire Suppression4193	$11.3 thousandNo budget	Not available	—	0.0%
DCNR - Office of State Historic Preservation4205	$11.2 thousandof $16.1 thousand	$16.1 thousand	69%	0.0%
NSHE - Special Projects2977	None recordedof $10.5 thousand	$10.5 thousand	—	—
Ethics - Commission on Ethics1343	$9.7 thousandof $10.8 thousand	$10.8 thousand	89%	0.0%
Gto - Unified Communications Unit1387	$9.7 thousandof $10.4 thousand	$10.4 thousand	92%	0.0%
Judicial Discipline1497	$9.4 thousandof $11.6 thousand	$11.6 thousand	81%	0.0%
DMV - Records Search4711	$9.2 thousandof $11.4 thousand	$11.4 thousand	80%	0.0%
AG - Consumer Protection Legal Account1048	$9.0 thousandof $11.3 thousand	$11.3 thousand	79%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$8.9 thousandof $11.7 thousand	$11.7 thousand	76%	0.0%
Governor's Office Agency for Nuclear Projects1005	$8.8 thousandof $9.2 thousand	$9.2 thousand	96%	0.0%
DHS-ADSD - Focis and MFP3271	$8.7 thousandof $13.8 thousand	$13.8 thousand	63%	0.0%
Treasurer - Nevada College Savings Trust1092	$8.3 thousandof $9.1 thousand	$9.1 thousand	92%	0.0%
DPS - Office of Prof Responsibility4707	$8.3 thousandof $9.8 thousand	$9.8 thousand	84%	0.0%
Athletic Commission3952	$8.2 thousandof $10.2 thousand	$10.2 thousand	80%	0.0%
Dtca - Museums & Hist - NV Historical Society2870	$7.8 thousandof $9.1 thousand	$9.1 thousand	86%	0.0%
DCNR - Dep State Revolving Fund - Admin3189	$7.8 thousandof $10.3 thousand	$10.3 thousand	76%	0.0%
Department of Sentencing Policy1010	$7.8 thousandof $8.4 thousand	$8.4 thousand	93%	0.0%
GOED - Procurement Outreach Program4867	$7.6 thousandof $8.4 thousand	$8.4 thousand	91%	0.0%
Lieutenant Governor1020	$7.6 thousandof $7.4 thousand	$7.4 thousand	103%	0.0%
DHS-ADSD - Communication Access Services3206	$7.4 thousandof $11.5 thousand	$11.5 thousand	64%	0.0%
Agri - Livestock Inspection4546	$7.0 thousandof $4.4 thousand	$4.4 thousand	160%	0.0%
NDE - Educator Effectiveness2612	$7.0 thousandof $8.2 thousand	$8.2 thousand	86%	0.0%
DHS-DPBH - Nevada Central Cancer Registry3153	$7.0 thousandof $8.1 thousand	$8.1 thousand	87%	0.0%
Administration - SPWD - Administration1540	$6.9 thousandof $7.7 thousand	$7.7 thousand	90%	0.0%
Administration - Insurance & Loss Prevention1352	$6.8 thousandof $8.9 thousand	$8.9 thousand	77%	0.0%
AG - Special Litigation Fund1031	$6.8 thousandof $7.3 thousand	$7.3 thousand	93%	0.0%
DHS-DCFS - Victims of Crime4895	$6.7 thousandof $9.9 thousand	$9.9 thousand	68%	0.0%
Administration - Director's Office1337	$6.7 thousandof $7.2 thousand	$7.2 thousand	93%	0.0%
DHS-DCFS - Juvenile Justice Services1383	$6.6 thousandof $8.5 thousand	$8.5 thousand	77%	0.0%
DHS-DPBH - Emergency Medical Services3235	$6.5 thousandof $7.1 thousand	$7.1 thousand	91%	0.0%
DPS - Evidence Vault4701	$6.3 thousandof $7.2 thousand	$7.2 thousand	88%	0.0%
Dhs-Do - Grants Management Unit3195	$6.2 thousandof $7.1 thousand	$7.1 thousand	88%	0.0%
DETR - Blind Business Enterprise Program3253	$5.9 thousandof $7.7 thousand	$7.7 thousand	77%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$5.8 thousandof $6.6 thousand	$6.6 thousand	88%	0.0%
Surface Water Decrees - Non-Executive4210	$5.6 thousandNo budget	Not available	—	0.0%
B&i - Account for Affordable Housing3838	$5.6 thousandof $7.1 thousand	$7.1 thousand	78%	0.0%
DCNR - Division of Outdoor Recreation4180	$5.4 thousandof $5.9 thousand	$5.9 thousand	93%	0.0%
B&i - Commission on Postsecondary Education2666	$5.3 thousandof $5.9 thousand	$5.9 thousand	90%	0.0%
NSHE - University Press2996	None recordedof $5.3 thousand	$5.3 thousand	—	—
Office of Science, Innovation and Technology1003	$5.3 thousandof $5.9 thousand	$5.9 thousand	91%	0.0%
NDOC - Prison Ranch3727	$5.3 thousandof $6.1 thousand	$6.1 thousand	87%	0.0%
NDE - Continuing Education2680	$5.3 thousandof $5.9 thousand	$5.9 thousand	90%	0.0%
DPS - Justice Grant4736	$5.2 thousandof $6.5 thousand	$6.5 thousand	81%	0.0%
Agri - Predatory Animal & Rodent Control4600	$5.2 thousandof $5.5 thousand	$5.5 thousand	95%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$5.2 thousandNo budget	Not available	—	0.0%
NDVS - Northern Nevada Veterans Home Account2569	$5.0 thousandof $5.3 thousand	$5.3 thousand	94%	0.0%
DMV - License Plate Factory4712	$4.9 thousandof $5.6 thousand	$5.6 thousand	87%	0.0%
SOS - Help America Vote Act Election Reform1051	$4.9 thousandof $4.8 thousand	$4.8 thousand	102%	0.0%
GOED - Nevada Film Office1527	$4.8 thousandof $6.4 thousand	$6.4 thousand	75%	0.0%
NDE - Gear Up2678	$4.6 thousandof $6.4 thousand	$6.4 thousand	72%	0.0%
Dtca - Museums & History Admin2941	$4.6 thousandof $5.0 thousand	$5.0 thousand	91%	0.0%
DHS-DPBH - Public Health Improvements3234	$4.6 thousandof $4.8 thousand	$4.8 thousand	96%	0.0%
AG - Grants Unit1040	$4.5 thousandof $6.1 thousand	$6.1 thousand	75%	0.0%
NVHA - Developmental Disabilities3154	$4.5 thousandof $4.5 thousand	$4.5 thousand	100%	0.0%
GCB - Gaming Commission4067	$4.5 thousandof $2.1 thousand	$2.1 thousand	211%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$4.3 thousandof $4.7 thousand	$4.7 thousand	93%	0.0%
B&i - Self Insured - Workers Compensation4684	$4.3 thousandof $4.5 thousand	$4.5 thousand	96%	0.0%
Agri - Livestock Enforcement4557	$4.3 thousandof $7.1 thousand	$7.1 thousand	60%	0.0%
Agri - Plant Health & Quarantine Services4540	$4.3 thousandof $3.5 thousand	$3.5 thousand	123%	0.0%
DCNR - Forestry - Nurseries4235	$4.3 thousandof $5.2 thousand	$5.2 thousand	82%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$4.2 thousandof $6.0 thousand	$6.0 thousand	70%	0.0%
Treasurer - Higher Education Tuition Admin1081	$3.9 thousandof $4.0 thousand	$4.0 thousand	96%	0.0%
Dnaa - Stewart Indian School Living Legacy2601	$3.9 thousandof $4.0 thousand	$4.0 thousand	98%	0.0%
NDE - Literacy Programs2713	$3.9 thousandof $4.5 thousand	$4.5 thousand	87%	0.0%
Dnaa - Indian Commission2600	$3.8 thousandof $8.3 thousand	$8.3 thousand	45%	0.0%
B&i - Office of Business and Planning4677	$3.6 thousandof $3.7 thousand	$3.7 thousand	98%	0.0%
NVHA - Public Option3164	$3.6 thousandof $7.7 thousand	$7.7 thousand	46%	0.0%
Treasurer - Millennium Scholarship Administration1088	$3.5 thousandof $3.5 thousand	$3.5 thousand	99%	0.0%
Homeland Security3675	$3.4 thousandof $3.9 thousand	$3.9 thousand	89%	0.0%
NVHA - Patient Protection Commission3055	$3.4 thousandof $4.0 thousand	$4.0 thousand	86%	0.0%
Administration - SPWD - Facility Cond & Analysis1560	$3.4 thousandof $3.5 thousand	$3.5 thousand	96%	0.0%
B&i - Employee Management Relations Board1374	$3.4 thousandof $3.0 thousand	$3.0 thousand	110%	0.0%
Deferred Compensation Committee1017	$3.2 thousandof $3.5 thousand	$3.5 thousand	92%	0.0%
Administration - SPWD - Marlette Lake1366	$3.2 thousandof $3.3 thousand	$3.3 thousand	95%	0.0%
Carson Region - Non-Executive4212	$3.2 thousandNo budget	Not available	—	0.0%
Office for New Americans1007	$3.1 thousandof $4.2 thousand	$4.2 thousand	75%	0.0%
B&i - Weatherization4865	$2.9 thousandof $3.7 thousand	$3.7 thousand	80%	0.0%
GOED - Rural Community Development1528	$2.9 thousandof $3.9 thousand	$3.9 thousand	76%	0.0%
DCNR - Conservation Districts Program4151	$2.8 thousandof $5.2 thousand	$5.2 thousand	55%	0.0%
NVHA - Rural Health Transformation3247	$2.8 thousandNo budget	Not available	—	0.0%
Treasurer - NV Employee Savings Trust Admin1102	$2.7 thousandof $3.1 thousand	$3.1 thousand	87%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$2.6 thousandof $3.3 thousand	$3.3 thousand	78%	0.0%
AG - Crime Prevention1036	$2.5 thousandof $2.8 thousand	$2.8 thousand	90%	0.0%
NSHE - Prison Education Program3017	None recordedof $2.5 thousand	$2.5 thousand	—	—
DCNR - Water Conserv & Infrastructure4159	$2.5 thousandof $2.8 thousand	$2.8 thousand	87%	0.0%
NSHE - WICHE Administration2995	None recordedof $2.4 thousand	$2.4 thousand	—	—
DCNR - Account for Off-Highway Vehicles (Ohv)4285	$2.3 thousandof $2.3 thousand	$2.3 thousand	101%	0.0%
AG - Attorney General Tort Claims Fund1348	$2.2 thousandof $2.3 thousand	$2.3 thousand	93%	0.0%
DPS - Motorcycle Safety Program4691	$2.2 thousandof $2.5 thousand	$2.5 thousand	85%	0.0%
B&i - Boards and Commissions4679	$2.1 thousandof $8.2 thousand	$8.2 thousand	25%	0.0%
Elko Region - Non-Executive4213	$2.0 thousandNo budget	Not available	—	0.0%
AG - Council for Prosecuting Attorneys1041	$2.0 thousandof $2.2 thousand	$2.2 thousand	91%	0.0%
Governor's Mansion Maintenance1001	$1.9 thousandof $1.9 thousand	$1.9 thousand	99%	0.0%
AG - Extradition Coordinator1002	$1.8 thousandof $2.2 thousand	$2.2 thousand	84%	0.0%
Las Vegas Region - Non-Executive4215	$1.6 thousandNo budget	Not available	—	0.0%
NDE - Parental Involvement and Family Engagement2706	$1.5 thousandof $1.6 thousand	$1.6 thousand	94%	0.0%
NDE - Account for Alternative Schools2672	$1.5 thousandof $1.6 thousand	$1.6 thousand	94%	0.0%
AG - Victims of Domestic Violence1042	$1.5 thousandof $2.4 thousand	$2.4 thousand	63%	0.0%
Military Emergency Operations Center3655	$1.4 thousandof $1.4 thousand	$1.4 thousand	100%	0.0%
B&i - Supportive Housing Development3836	$1.4 thousandof $2.4 thousand	$2.4 thousand	57%	0.0%
B&i - Financial Institutions Audit3882	$1.4 thousandof $1.4 thousand	$1.4 thousand	97%	0.0%
DHS-ADSD - State Independent Living Council3283	$1.3 thousandof $2.3 thousand	$2.3 thousand	58%	0.0%
NDOC - Warm Springs Correctional Center3716	$1.1 thousandof $2.3 thousand	$2.3 thousand	49%	0.0%
DHS-DPBH - Problem Gambling3200	$1.1 thousandof $1.2 thousand	$1.2 thousand	95%	0.0%
DPS - State Emergency Response Commission4729	$1.0 thousandof $1.9 thousand	$1.9 thousand	54%	0.0%
DETR - Nevada P20 Workforce Reporting3270	$970of $1.6 thousand	$1.6 thousand	61%	0.0%
Administration - Nsla - Library Cooperative2895	$952of $1.8 thousand	$1.8 thousand	53%	0.0%
DHS-DPBH - Family Planning3155	$886of $975	$975	91%	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$864of $2.7 thousand	$2.7 thousand	32%	0.0%
NDOT, Ab595 Revenue - Washoe County-Non-Exec4667	$767No budget	Not available	—	0.0%
Treasurer - Healthcare Student Loan Repay1104	$767of $832	$832	92%	0.0%
NDOT, Ab595 Revenue - Clark County-Non-Exec4665	$691No budget	Not available	—	0.0%
Treasurer - Nevada State Infrastructure Bank4672	$664of $3.2 thousand	$3.2 thousand	21%	0.0%
NDOT - Sb5 RTC Public Road Projects-Non-Exec4670	$572No budget	Not available	—	0.0%
B&i - Private Activity Bonds4683	$527of $1.2 thousand	$1.2 thousand	45%	0.0%
Leg - Interim Finance Committee2630	$498No budget	Not available	—	0.0%
B&i - New Markets Performance Guarantee4678	$468of $1.2 thousand	$1.2 thousand	39%	0.0%
ADMIN EMERGENCY ASSISTANCE-Non-Exec1336	$417No budget	Not available	—	0.0%
CNR GROUNDWATER RECHARGE PROJECT-Non-Exec4158	$400No budget	Not available	—	0.0%
Winnemucca Region - Non-Executive4214	$398No budget	Not available	—	0.0%
Covid-19 Relief Programs1327	$209No budget	Not available	—	0.0%
NDOC - Inmate Welfare Account3763	$186No budget	Not available	—	0.0%
Gto - Acct for the Security Operations Center1391	$163No budget	Not available	—	0.0%
CNR WELL DRILLER'S LICENSES-Non-Exec4169	$19No budget	Not available	—	0.0%
CNR DEP PETROLEUM CLEANUP TRUST-Non-Exec4145	$12No budget	Not available	—	0.0%
DCNR - Dep State Environmental Commission4149	$7No budget	Not available	—	0.0%
Agri - Pest, Plant Disease Noxious Weed Control4552	$0No budget	Not available	—	0.0%
B&i - Captive Insurers3818	$0of $0	$0	—	0.0%
DMV - Central Services4741	$0No budget	Not available	—	0.0%
AG - State Settlements1047	$0No budget	Not available	—	0.0%
DHS-DPBH - Environmental Health Services3194	$0No budget	Not available	—	0.0%
NDOC - Southern Nevada Correctional Center3715	$0No budget	Not available	—	0.0%
NDOC - Wells Conservation Camp3739	$0No budget	Not available	—	0.0%
Military - State Active Duty3658	$0No budget	Not available	—	0.0%
Office of Small Business Advocacy1021	$0No budget	Not available	—	0.0%
Governor's Ofc of Finance - Special Appropriations1301	$0No budget	Not available	—	0.0%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (418)
Leg - Legislative Counsel Bureau
NDOC - High Desert State Prison
DHS-DPBH - So NV Adult Mental Health Services
DHS-DSS - Welfare Field Services
NDOT - Transportation Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	DHS-DSS - Welfare Field Services	DHS-DPBH - So NV Adult Mental Health Services	NDOC - High Desert State Prison	Leg - Legislative Counsel Bureau	Other (418)	Budget
FY2006	$945 thousand	$483 thousand	$335 thousand	$238 thousand	$224 thousand	$8.40 million	—
FY2007	$1.00 million	$511 thousand	$483 thousand	$251 thousand	$359 thousand	$9.28 million	—
FY2008	$1.11 million	$514 thousand	$650 thousand	$269 thousand	$259 thousand	$9.86 million	—
FY2009	$1.23 million	$544 thousand	$665 thousand	$354 thousand	$405 thousand	$10.3 million	—
FY2010	$1.18 million	$571 thousand	$588 thousand	$334 thousand	$232 thousand	$9.82 million	$19.3 million
FY2011	$1.19 million	$622 thousand	$534 thousand	$323 thousand	$376 thousand	$9.55 million	$19.2 million
FY2012	$1.14 million	$617 thousand	$504 thousand	$331 thousand	$229 thousand	$9.11 million	$18.2 million
FY2013	$1.17 million	$611 thousand	$471 thousand	$335 thousand	$409 thousand	$9.30 million	$18.1 million
FY2014	$1.19 million	$709 thousand	$463 thousand	$345 thousand	$1.57 million	$10.3 million	$18.7 million
FY2015	$1.19 million	$829 thousand	$458 thousand	$354 thousand	$4.25 million	$9.91 million	$18.9 million
FY2016	$1.22 million	$912 thousand	$485 thousand	$383 thousand	$281 thousand	$10.3 million	$21.1 million
FY2017	$1.39 million	$959 thousand	$507 thousand	$408 thousand	$438 thousand	$10.8 million	$21.5 million
FY2018	$1.41 million	$991 thousand	$517 thousand	$448 thousand	$287 thousand	$11.4 million	$23.1 million
FY2019	$1.48 million	$1.03 million	$588 thousand	$458 thousand	$469 thousand	$12.0 million	$24.2 million
FY2020	$1.54 million	$1.08 million	$608 thousand	$501 thousand	$320 thousand	$12.5 million	$25.2 million
FY2021	$1.33 million	$1.09 million	$536 thousand	$486 thousand	$481 thousand	$11.4 million	$25.9 million
FY2022	$1.46 million	$1.22 million	$588 thousand	$539 thousand	$341 thousand	$12.4 million	$27.3 million
FY2023	$1.51 million	$1.30 million	$619 thousand	$557 thousand	$590 thousand	$13.0 million	$28.0 million
FY2024	$1.38 million	$1.11 million	$598 thousand	$617 thousand	$442 thousand	$12.1 million	$28.6 million
FY2025	$1.89 million	$1.60 million	$908 thousand	$927 thousand	$931 thousand	$17.8 million	$29.4 million
FY2026	$1.85 million	$1.66 million	$990 thousand	$938 thousand	$753 thousand	$17.7 million	$36.9 million
FY2027	—	—	—	—	—	—	$37.9 million

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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.

Budget journey, 2025-27 biennium
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.)

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.