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.
Show the numbers
| 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 |
Where the money went, by division
31 divisions. The largest, NVHA - Nevada Health Authority Director's Office, accounts for 76% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| NVHA - Nevada Health Authority Director's Office | $74.6 millionof $95.5 million |
| DHS - Aging and Disability Services Division | $7.81 millionof $10.7 million |
| Department of Transportation | $4.49 millionof $3.05 million |
| DHS - Public and Behavioral Health | $3.87 millionof $5.03 million |
| Secretary of State's Office | $2.24 millionof $89.8 thousand |
| Nevada Medicaid | $1.58 millionof $2.92 million |
| DHS - Child and Family Services | $1.15 millionof $1.30 million |
| DHS - Human Services Director's Office | $837 thousandof $520 thousand |
| NDE - Department of Education | None recordedof $665 thousand |
| Department of Corrections | $350 thousandNo budget |
| Public Employees' Retirement System | None recordedof $332 thousand |
| NVHA - Health Care Facility Reg | $308 thousandof $539 thousand |
Show 19 more rows
| Division | Spent FY2026 |
|---|---|
| Admin - State Public Works Division | $262 thousandof $408 thousand |
| Dtca - Museums and History Division | $256 thousandof $362 thousand |
| Admin - Mail Service Division | $237 thousandof $236 thousand |
| DCNR - Historic Preservation | $214 thousandof $89.1 thousand |
| Dps-Traffic Safety | None recordedof $209 thousand |
| Dept Native American Affairs | None recordedof $125 thousand |
| Treasurer - Unclaimed Property | $101 thousandof $104 thousand |
| DSS - Social Services | $101 thousandof $486 thousand |
| Treasurer - College Savings Trust | $88.7 thousandof $86.1 thousand |
| Emergency Management | $49.9 thousandNo budget |
| DETR - Employment Security | $34.1 thousandof $45.9 thousand |
| Controller's Office | $24.9 thousandof $65.7 thousand |
| Governor's Finance Office | $14.8 thousandof $56.0 thousand |
| Dtca - Nevada Arts Council | $14.2 thousandof $8.5 thousand |
| B&i - Financial Institutions Div | $5.1 thousandof $26.4 thousand |
| Dps-Highway Patrol | $4.6 thousandof $4.2 thousand |
| Dps-Parole Board | None recordedof $1.3 thousand |
| Dps-Investigation Division | $508of $1.2 thousand |
| DCNR - Parks Division | None recordedof $329 |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (64)
- Secretary of State's Office
- DHS - Public and Behavioral Health
- Department of Transportation
- DHS - Aging and Disability Services Division
- NVHA - Nevada Health Authority Director's Office
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NVHA - Nevada Health Authority Director's Office | DHS - Aging and Disability Services Division | Department of Transportation | DHS - Public and Behavioral Health | Secretary of State's Office | Other (64) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $77.2 thousand | $981 thousand | — | $877 thousand | — | $17.5 million | — |
| FY2007 | $8.81 million | $1.58 million | — | $909 thousand | — | $18.6 million | — |
| FY2008 | $12.7 million | $1.28 million | — | $846 thousand | — | $21.6 million | — |
| FY2009 | $12.3 million | $930 thousand | — | $568 thousand | — | $21.4 million | — |
| FY2010 | $14.2 million | $1.50 million | — | $2.37 million | — | $21.9 million | $43.2 million |
| FY2011 | $14.5 million | $1.39 million | $1.88 million | $2.74 million | — | $25.7 million | $42.2 million |
| FY2012 | $14.8 million | $2.89 million | $1.83 million | $2.92 million | — | $24.5 million | $38.2 million |
| FY2013 | $14.8 million | $2.46 million | $1.92 million | $2.97 million | — | $15.0 million | $44.4 million |
| FY2014 | $6.13 million | $2.72 million | $1.92 million | $3.00 million | $167 thousand | $12.0 million | $54.0 million |
| FY2015 | $3.38 million | $4.76 million | $1.92 million | $3.05 million | $156 thousand | $11.2 million | $58.9 million |
| FY2016 | $6.10 million | $7.10 million | $1.92 million | $2.93 million | $79.3 thousand | $4.60 million | $16.1 million |
| FY2017 | $10.9 million | $9.63 million | $1.92 million | $3.59 million | — | $5.89 million | $22.8 million |
| FY2018 | $9.71 million | $6.68 million | $1.92 million | $3.14 million | $88.7 thousand | $6.83 million | $27.8 million |
| FY2019 | $11.6 million | $6.68 million | $1.92 million | $4.01 million | $211 thousand | $9.26 million | $31.6 million |
| FY2020 | $17.9 million | $5.99 million | $2.15 million | $3.97 million | $240 thousand | $8.59 million | $34.2 million |
| FY2021 | $18.2 million | $4.64 million | $2.29 million | $6.92 million | $186 thousand | $6.07 million | $40.0 million |
| FY2022 | $18.3 million | $5.64 million | $2.19 million | $6.34 million | $166 thousand | $5.66 million | $51.0 million |
| FY2023 | $20.8 million | $6.95 million | $2.74 million | $5.83 million | $35.6 thousand | $10.8 million | $61.9 million |
| FY2024 | $20.6 million | $6.02 million | $2.98 million | $4.07 million | $372 thousand | $5.36 million | $67.0 million |
| FY2025 | $72.1 million | $7.89 million | $3.78 million | $4.88 million | $4.03 million | $5.82 million | $80.5 million |
| FY2026 | $74.6 million | $7.81 million | $4.49 million | $3.87 million | $2.24 million | $5.64 million | $123 million |
| FY2027 | — | — | — | — | — | — | $47.5 million |
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.
| 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.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.