Ledger code 7064

Contracts - D

Nevada spent $98.6 million on contracts - D in FY2026 — 80% of a $123 million budget. That is about $1 in every $12 of Contracts and operating supplies's spending.

That is about the same as in FY2025 ($98.5 million).

Spent FY2026: $98.6 million$98,648,614
Budget FY2026: $123 millionReserves excluded
Share of budget spent: 80%Spent ÷ budget
Change from FY2025: +0.1%FY2025: $98.5 million

8.5% of Contracts and operating supplies spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$19.5 million	Not available
FY2007	$29.8 million	Not available
FY2008	$36.4 million	Not available
FY2009	$35.2 million	Not available
FY2010	$40.0 million	$43.2 million
FY2011	$46.3 million	$42.2 million
FY2012	$47.0 million	$38.2 million
FY2013	$37.1 million	$44.4 million
FY2014	$25.9 million	$54.0 million
FY2015	$24.5 million	$58.9 million
FY2016	$22.7 million	$16.1 million
FY2017	$31.9 million	$22.8 million
FY2018	$28.4 million	$27.8 million
FY2019	$33.7 million	$31.6 million
FY2020	$38.8 million	$34.2 million
FY2021	$38.4 million	$40.0 million
FY2022	$38.3 million	$51.0 million
FY2023	$47.1 million	$61.9 million
FY2024	$39.4 million	$67.0 million
FY2025	$98.5 million	$80.5 million
FY2026	$98.6 million	$123 million
FY2027	See note	$47.5 million

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Year

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Where the money went, by budget account

72 budget accounts. The largest, NVHA - Administration, accounts for 76% of the total.

NVHA - Administration$74.5M · 76%DHS-ADSD - Early Intervention Services$5.73M · 6%SOS - Secretary of State

NVHA - Administration$74.5M · 76%

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

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Budget accounts of Contracts - D, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NVHA - Administration3158	$74.5 millionof $95.4 million	$95.4 million	78%	75.6%
DHS-ADSD - Early Intervention Services3208	$5.73 millionof $7.20 million	$7.20 million	80%	5.8%
NDOT - Transportation Administration4660	$4.49 millionof $3.05 million	$3.05 million	147%	4.6%
DHS-DPBH - So NV Adult Mental Health Services3161	$2.36 millionof $2.47 million	$2.47 million	95%	2.4%
SOS - Secretary of State1050	$1.79 millionof $89.8 thousand	$89.8 thousand	1998%	1.8%
NVHA - Nevada Check Up Program3178	$1.26 millionof $2.69 million	$2.69 million	47%	1.3%
DHS-ADSD - Administration3151	$1.18 millionof $2.77 million	$2.77 million	43%	1.2%
DHS-DCFS - Children, Youth & Family Administration3145	$1.07 millionof $1.18 million	$1.18 million	91%	1.1%
NDE - Office of the Superintendent2673	None recordedof $665 thousand	$665 thousand	—	—
DHS-ADSD - Desert Regional Center3279	$532 thousandof $736 thousand	$736 thousand	72%	0.5%
SOS - Help America Vote Act Election Reform1051	$451 thousandNo budget	Not available	—	0.5%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$418 thousandof $762 thousand	$762 thousand	55%	0.4%

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Budget accounts of Contracts - D, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Dhs-Do-Fund for Resilient Nevada3060	$391 thousandof $420 thousand	$420 thousand	93%	0.4%
NDOC - Prison Medical Care3706	$350 thousandNo budget	Not available	—	0.4%
PERS - Public Employees' Retirement System4821	None recordedof $332 thousand	$332 thousand	—	—
NVHA - Health Care Facilities Reg3216	$308 thousandof $539 thousand	$539 thousand	57%	0.3%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$282 thousandof $246 thousand	$246 thousand	115%	0.3%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$278 thousandNo budget	Not available	—	0.3%
Administration - SPWD - Buildings & Grounds1349	$262 thousandof $408 thousand	$408 thousand	64%	0.3%
Administration - Mail Services1346	$237 thousandof $236 thousand	$236 thousand	100%	0.2%
Dhs-Do - Administration3150	$235 thousandof $100 thousand	$100 thousand	235%	0.2%
DCNR - Office of State Historic Preservation4205	$214 thousandof $89.1 thousand	$89.1 thousand	240%	0.2%
Dhs-Do - Grants Management Unit3195	$211 thousandNo budget	Not available	—	0.2%
DPS - Highway Safety Plan & Admin4688	None recordedof $209 thousand	$209 thousand	—	—
Nha- Pharmacy Reporting Failure Penalties Non-Exe3159	$201 thousandof $231 thousand	$231 thousand	87%	0.2%
Dtca-Nevada Railroad Museum Trust-Non-Exec5037	$193 thousandof $291 thousand	$291 thousand	66%	0.2%
DHS-DPBH - Chronic Disease3220	$155 thousandof $476 thousand	$476 thousand	33%	0.2%
DHS-DPBH - Communicable Diseases3215	$136 thousandof $42.6 thousand	$42.6 thousand	319%	0.1%
Dnaa - Indian Commission2600	None recordedof $125 thousand	$125 thousand	—	—
NVHA - Data Analytics3203	$123 thousandNo budget	Not available	—	0.1%
Treasurer - Unclaimed Property3815	$101 thousandof $104 thousand	$104 thousand	98%	0.1%
DHS-DSS - TANF3230	$101 thousandof $485 thousand	$485 thousand	21%	0.1%
DHS-DPBH - Nevada Central Cancer Registry3153	$94.0 thousandof $92.9 thousand	$92.9 thousand	101%	0.1%
Treasurer - Nevada College Savings Trust1092	$88.7 thousandof $86.1 thousand	$86.1 thousand	103%	0.1%
DHS-DPBH - Radiation Control3101	$74.0 thousandof $112 thousand	$112 thousand	66%	0.1%
DHS-DPBH - Rural Clinics3648	$73.8 thousandof $153 thousand	$153 thousand	48%	0.1%
DHS-DPBH - Office of Health Administration3223	$67.4 thousandof $55.2 thousand	$55.2 thousand	122%	0.1%
NVHA - Rural Health Transformation3247	$67.3 thousandof $99.8 thousand	$99.8 thousand	67%	0.1%
DHS-ADSD - Communication Access Services3206	$62.6 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Community Health Services3224	$60.8 thousandof $48.5 thousand	$48.5 thousand	125%	0.1%
DHS-DPBH - Health Investigations and Epi3219	$60.0 thousandof $166 thousand	$166 thousand	36%	0.1%
DHS-DPBH - Public Health Improvements3234	$56.0 thousandof $356 thousand	$356 thousand	16%	0.1%
Division of Emergency Management3673	$49.9 thousandNo budget	Not available	—	0.1%
DHS-DPBH - Immunization Program3213	None recordedof $46.2 thousand	$46.2 thousand	—	—
DHS-DCFS - Caliente Youth Center3179	$40.4 thousandof $39.3 thousand	$39.3 thousand	103%	0.0%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$34.6 thousandof $59.1 thousand	$59.1 thousand	58%	0.0%
DETR - Workforce Development4770	$34.1 thousandof $45.9 thousand	$45.9 thousand	74%	0.0%
Dtca-Nevada State Museum Trust-Non-Exec5036	$27.2 thousandof $36.7 thousand	$36.7 thousand	74%	0.0%
DHS - ADSD- Autism Treatment Assistance Program3209	$26.9 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Public Health Preparedness Program3218	$26.6 thousandNo budget	Not available	—	0.0%
Controller - Controller's Office1130	$24.9 thousandof $65.7 thousand	$65.7 thousand	38%	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$17.8 thousandof $14.3 thousand	$14.3 thousand	124%	0.0%
Governor's Ofc of Finance - Budget Division1340	$14.8 thousandof $56.0 thousand	$56.0 thousand	26%	0.0%
Dtca - Nevada Arts Council2979	$14.2 thousandof $8.5 thousand	$8.5 thousand	167%	0.0%
Dtca - Museums & Hist - Lost City Museum1350	$12.8 thousandof $18.0 thousand	$18.0 thousand	71%	0.0%
NVHA - Developmental Disabilities3154	None recordedof $6.6 thousand	$6.6 thousand	—	—
B&i - Financial Institutions Investigations3805	$5.1 thousandof $26.4 thousand	$26.4 thousand	19%	0.0%
DHS-ADSD - Rural Regional Center3167	$5.1 thousandof $5.1 thousand	$5.1 thousand	100%	0.0%
DPS - Nevada Highway Patrol Division4713	$4.4 thousandof $4.0 thousand	$4.0 thousand	111%	0.0%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$3.2 thousandNo budget	Not available	—	0.0%
Dtca - Museums & Hist - Nevada State Museum, LV2943	None recordedof $2.4 thousand	$2.4 thousand	—	—
DHS-DCFS - Southern NV Child & Adolescent Services3646	$2.3 thousandof $18.4 thousand	$18.4 thousand	13%	0.0%
DHS-DPBH - Family Planning3155	$1.5 thousandNo budget	Not available	—	0.0%
DPS - Parole Board3800	None recordedof $1.3 thousand	$1.3 thousand	—	—
Dtca-Lost City Museum Trust-Non-Exec5038	$1.1 thousandNo budget	Not available	—	0.0%
DHS-DSS - Welfare Field Services3233	None recordedof $967	$967	—	—
DHS-DCFS - Summit View Youth Center3148	$560of $885	$885	63%	0.0%
DPS - Investigation Division3743	$508of $1.2 thousand	$1.2 thousand	42%	0.0%
DCNR - State Parks4162	None recordedof $329	$329	—	—
DPS - Highway Safety Grants Account4721	$264of $286	$286	92%	0.0%
Dtca-Museums Administrator Trust-Non-Exec5034	$136No budget	Not available	—	0.0%
Dhs-Dpbh-Crisis Response3165	None recordedof $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 (182)
SOS - Secretary of State
DHS-DPBH - So NV Adult Mental Health Services
NDOT - Transportation Administration
DHS-ADSD - Early Intervention Services
NVHA - Administration
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	NVHA - Administration	DHS-ADSD - Early Intervention Services	NDOT - Transportation Administration	DHS-DPBH - So NV Adult Mental Health Services	SOS - Secretary of State	Other (182)	Budget
FY2006	$77.2 thousand	$758 thousand	—	—	—	$18.6 million	—
FY2007	$8.81 million	$1.42 million	—	—	—	$19.6 million	—
FY2008	$12.7 million	$1.25 million	—	—	—	$22.5 million	—
FY2009	$12.3 million	$900 thousand	—	—	—	$22.0 million	—
FY2010	$14.2 million	$1.49 million	—	$1.24 million	—	$23.1 million	$43.2 million
FY2011	$14.5 million	$1.38 million	$1.88 million	$979 thousand	—	$27.5 million	$42.2 million
FY2012	$14.8 million	$2.88 million	$1.83 million	$1.05 million	—	$26.4 million	$38.2 million
FY2013	$14.8 million	$2.45 million	$1.92 million	$1.12 million	—	$16.8 million	$44.4 million
FY2014	$6.13 million	$2.72 million	$1.92 million	$1.48 million	$167 thousand	$13.5 million	$54.0 million
FY2015	$3.38 million	$4.35 million	$1.92 million	$1.56 million	$156 thousand	$13.1 million	$58.9 million
FY2016	$6.10 million	$5.30 million	$1.92 million	$1.39 million	$79.3 thousand	$7.93 million	$16.1 million
FY2017	$10.9 million	$5.64 million	$1.92 million	$1.62 million	—	$11.8 million	$22.8 million
FY2018	$9.71 million	$5.02 million	$1.92 million	$1.27 million	$88.7 thousand	$10.4 million	$27.8 million
FY2019	$11.6 million	$5.65 million	$1.92 million	$1.51 million	$211 thousand	$12.8 million	$31.6 million
FY2020	$17.9 million	$5.32 million	$2.15 million	$1.43 million	$78.4 thousand	$12.0 million	$34.2 million
FY2021	$18.2 million	$3.82 million	$2.29 million	$1.57 million	$30.3 thousand	$12.4 million	$40.0 million
FY2022	$18.3 million	$4.97 million	$2.19 million	$1.71 million	$166 thousand	$11.0 million	$51.0 million
FY2023	$20.8 million	$6.21 million	$2.74 million	$1.67 million	$23.9 thousand	$15.7 million	$61.9 million
FY2024	$20.6 million	$5.42 million	$2.98 million	$1.46 million	$372 thousand	$8.58 million	$67.0 million
FY2025	$72.1 million	$6.36 million	$3.78 million	$2.07 million	$1.35 million	$12.9 million	$80.5 million
FY2026	$74.5 million	$5.73 million	$4.49 million	$2.36 million	$1.79 million	$9.74 million	$123 million
FY2027	—	—	—	—	—	—	$47.5 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 $48.6 million, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $123 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$48.6 million	$45.9 million
Legislature approved	$48.6 million	$45.8 million
Current budget	$123 million(+$74.4 million adj.)	$47.5 million(+$1.62 million adj.)

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Notes

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