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 division
108 divisions. The largest, Department of Corrections, accounts for 15% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| Nevada System of Higher Education | None recordedof $11.1 million |
| Department of Corrections | $3.65 millionof $3.65 million |
| DSS - Social Services | $2.12 millionof $2.23 million |
| Department of Transportation | $1.88 millionof $2.21 million |
| DHS - Public and Behavioral Health | $1.83 millionof $2.10 million |
| DHS - Aging and Disability Services Division | $1.41 millionof $1.61 million |
| DHS - Child and Family Services | $1.16 millionof $1.24 million |
| Department of Motor Vehicles | $1.07 millionof $1.20 million |
| Leg - Legislative Counsel Bureau | $774 thousandNo budget |
| Dps-Highway Patrol | $698 thousandof $845 thousand |
| Judicial Branch | $589 thousandof $584 thousand |
| Dps-Parole & Probation | $589 thousandof $744 thousand |
Show 96 more rows
| Division | Spent FY2026 |
|---|---|
| Attorney General's Office | $548 thousandof $631 thousand |
| GCB - Gaming Control Board | $514 thousandof $566 thousand |
| NVHA - Nevada Health Authority Director's Office | $414 thousandof $502 thousand |
| DETR - Employment Security | $395 thousandof $448 thousand |
| Department of Taxation | $364 thousandof $440 thousand |
| Department of Wildlife | $292 thousandof $332 thousand |
| DETR - Rehabilitation Division | $291 thousandof $329 thousand |
| DCNR - Environmental Protection | $291 thousandof $366 thousand |
| Department of Veterans Services | $258 thousandof $255 thousand |
| Governor's Technology Office | $249 thousandof $286 thousand |
| NDE - Department of Education | $246 thousandof $291 thousand |
| B&i - Industrial Relations Div | $243 thousandof $286 thousand |
| DCNR - Forestry Division | $237 thousandof $216 thousand |
| Department of Agriculture | $187 thousandof $204 thousand |
| DCNR - Parks Division | $181 thousandof $179 thousand |
| Dps-Records, Communications, and Compliance | $179 thousandof $189 thousand |
| DETR - Administrative Services | $171 thousandof $191 thousand |
| Public Utilities Commission | $160 thousandof $176 thousand |
| Adjutant General & National Guard | $160 thousandof $199 thousand |
| Secretary of State's Office | $153 thousandof $178 thousand |
| Admin - State Public Works Division | $147 thousandof $173 thousand |
| NVHA - Health Care Facility Reg | $122 thousandof $134 thousand |
| Public Employees' Retirement System | None recordedof $118 thousand |
| DCNR - Division of Water Resources | $114 thousandof $98.3 thousand |
| Governor's Finance Office | $112 thousandof $130 thousand |
| Cannabis Compliance Board | $97.9 thousandof $117 thousand |
| Dps-Director's Office | $96.2 thousandof $110 thousand |
| B&i - Insurance Division | $92.2 thousandof $110 thousand |
| Admin - Division of Human Resource Management | $84.0 thousandof $98.8 thousand |
| Dps-Investigation Division | $78.9 thousandof $83.7 thousand |
| Governor's Office | $70.0 thousandof $75.8 thousand |
| Dtca - Museums and History Division | $67.2 thousandof $79.8 thousand |
| Admin - Hearings and Appeals Division | $63.1 thousandof $66.2 thousand |
| Colorado River Commission | $62.5 thousandof $78.9 thousand |
| Controller's Office | $61.5 thousandof $66.1 thousand |
| B&i - Business and Industry | $61.0 thousandof $78.4 thousand |
| Governor's Office of Economic Development | $51.7 thousandof $69.1 thousand |
| B&i - Transportation Authority | $51.0 thousandof $63.7 thousand |
| B&i - Housing Division | $49.3 thousandof $60.7 thousand |
| B&i - Financial Institutions Div | $49.1 thousandof $64.9 thousand |
| DCNR - Conservation & Natural Resources | $49.0 thousandof $56.9 thousand |
| State Public Charter School Authority | $46.4 thousandof $54.2 thousand |
| Dps-Capitol Police | $46.4 thousandof $43.6 thousand |
| B&i - Real Estate Division | $45.7 thousandof $53.5 thousand |
| Emergency Management | $45.3 thousandof $58.8 thousand |
| Dtca - Division of Tourism | $40.3 thousandof $47.8 thousand |
| B&i - Taxicab Authority | $40.1 thousandof $44.3 thousand |
| DHS - Human Services Director's Office | $38.9 thousandof $45.9 thousand |
| Treasurer - Treasurer's Office | $37.8 thousandof $43.5 thousand |
| B&i - Division of Mortgage Lending | $37.7 thousandof $41.4 thousand |
| Dps-Fire Marshal | $36.7 thousandof $40.1 thousand |
| NVHA - Silver State Health Insurance Exchange | $34.5 thousandof $48.0 thousand |
| B&i - Attorney for Injured Workers | $33.6 thousandof $45.4 thousand |
| NVHA - Public Employees' Benefits Program | $33.2 thousandof $38.3 thousand |
| Admin - Administrative Services Div | $32.3 thousandof $41.1 thousand |
| Indigent Defense | $30.7 thousandof $45.4 thousand |
| Admin - Purchasing Division | $30.5 thousandof $34.0 thousand |
| Admin - NV ST Library, Archives and Public Records | $29.5 thousandof $39.0 thousand |
| Nevada Medicaid | $28.7 thousandof $38.0 thousand |
| Dps-Parole Board | $28.2 thousandof $31.8 thousand |
| B&i - Labor Commission | $24.4 thousandof $28.7 thousand |
| DETR - NV Equal Rights Commission | $21.4 thousandof $18.3 thousand |
| Leg - Printing Office | $21.1 thousandNo budget |
| Peace Officer Standards & Training | $18.5 thousandof $19.0 thousand |
| Commission on Mineral Resource | $17.8 thousandof $17.5 thousand |
| DCNR - State Lands | $17.0 thousandof $20.6 thousand |
| Admin - Fleet Services Division | $16.0 thousandof $16.9 thousand |
| Dps-Traffic Safety | $15.5 thousandof $18.7 thousand |
| Admin - Mail Service Division | $15.5 thousandof $18.2 thousand |
| Treasurer - Unclaimed Property | $14.8 thousandof $14.4 thousand |
| State Energy Office | $14.1 thousandof $27.0 thousand |
| DCNR - Natural Heritage | $13.8 thousandof $14.3 thousand |
| Dtca - Nevada Arts Council | $13.3 thousandof $15.8 thousand |
| DCNR - Historic Preservation | $12.0 thousandof $18.8 thousand |
| Commission on Ethics | $9.7 thousandof $10.8 thousand |
| Judicial Discipline Commission | $9.4 thousandof $11.6 thousand |
| Nuclear Projects Office | $8.8 thousandof $9.2 thousand |
| Treasurer - College Savings Trust | $8.3 thousandof $9.1 thousand |
| Department of Sentencing Policy | $7.8 thousandof $8.4 thousand |
| Dept Native American Affairs | $7.7 thousandof $12.3 thousand |
| Lieutenant Governor's Office | $7.6 thousandof $7.4 thousand |
| Admin - Risk Management Division | $6.8 thousandof $8.9 thousand |
| Admin - Director's Office | $6.7 thousandof $7.2 thousand |
| DCNR - Outdoor Recreation | $5.4 thousandof $5.9 thousand |
| Commission on Postsecondary Education | $5.3 thousandof $5.9 thousand |
| Office of Science, Innovation and Technology | $5.3 thousandof $5.9 thousand |
| Dps-Criminal Just Assist | $5.2 thousandof $6.5 thousand |
| Board of Examiners | $5.2 thousandNo budget |
| Treasurer - Higher Education Tuition | $3.9 thousandof $4.0 thousand |
| Treasurer - Millennium Scholarship | $3.5 thousandof $3.5 thousand |
| Treasurer - Financial Security | $3.5 thousandof $3.9 thousand |
| B&i - Employee Management Relations | $3.4 thousandof $3.0 thousand |
| Admin - Deferred Compensation | $3.2 thousandof $3.5 thousand |
| DCNR - Conservation Districts | $2.8 thousandof $5.2 thousand |
| DCNR - Ohv Commission | $2.3 thousandof $2.3 thousand |
| B&i - Boards and Commissions | $2.1 thousandof $8.2 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (104)
- DHS - Aging and Disability Services Division
- DHS - Public and Behavioral Health
- Department of Transportation
- DSS - Social Services
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | DSS - Social Services | Department of Transportation | DHS - Public and Behavioral Health | DHS - Aging and Disability Services Division | Other (104) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $1.76 million | $641 thousand | $973 thousand | $838 thousand | $355 thousand | $6.05 million | — |
| FY2007 | $2.02 million | $684 thousand | $1.05 million | $1.07 million | $415 thousand | $6.66 million | — |
| FY2008 | $2.15 million | $702 thousand | $1.15 million | $1.27 million | $431 thousand | $6.95 million | — |
| FY2009 | $2.20 million | $754 thousand | $1.25 million | $1.29 million | $445 thousand | $7.55 million | — |
| FY2010 | $2.09 million | $783 thousand | $1.20 million | $1.18 million | $437 thousand | $7.05 million | $19.3 million |
| FY2011 | $2.00 million | $839 thousand | $1.19 million | $1.10 million | $429 thousand | $7.03 million | $19.2 million |
| FY2012 | $1.87 million | $825 thousand | $1.16 million | $1.01 million | $478 thousand | $6.59 million | $18.2 million |
| FY2013 | $1.82 million | $829 thousand | $1.17 million | $984 thousand | $482 thousand | $7.01 million | $18.1 million |
| FY2014 | $1.86 million | $941 thousand | $1.19 million | $993 thousand | $521 thousand | $9.07 million | $18.7 million |
| FY2015 | $1.88 million | $1.06 million | $1.20 million | $1.01 million | $560 thousand | $11.3 million | $18.9 million |
| FY2016 | $2.01 million | $1.17 million | $1.23 million | $1.08 million | $613 thousand | $7.52 million | $21.1 million |
| FY2017 | $2.15 million | $1.22 million | $1.41 million | $1.10 million | $652 thousand | $8.02 million | $21.5 million |
| FY2018 | $2.28 million | $1.27 million | $1.42 million | $1.11 million | $717 thousand | $8.25 million | $23.1 million |
| FY2019 | $2.32 million | $1.33 million | $1.49 million | $1.22 million | $799 thousand | $8.84 million | $24.2 million |
| FY2020 | $2.47 million | $1.40 million | $1.54 million | $1.27 million | $868 thousand | $9.02 million | $25.2 million |
| FY2021 | $2.27 million | $1.37 million | $1.35 million | $1.12 million | $786 thousand | $8.41 million | $25.9 million |
| FY2022 | $2.40 million | $1.52 million | $1.47 million | $1.19 million | $894 thousand | $9.07 million | $27.3 million |
| FY2023 | $2.41 million | $1.61 million | $1.51 million | $1.23 million | $975 thousand | $9.87 million | $28.0 million |
| FY2024 | $2.47 million | $1.39 million | $1.39 million | $1.16 million | $930 thousand | $8.91 million | $28.6 million |
| FY2025 | $3.67 million | $2.06 million | $1.95 million | $1.74 million | $1.37 million | $13.3 million | $29.4 million |
| FY2026 | $3.65 million | $2.12 million | $1.88 million | $1.83 million | $1.41 million | $13.0 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
Divisions as organised in FY2026. Each row links to its page in Explore.