Ledger code 7065

Contracts - E

Nevada spent $61.8 million on contracts - E in FY2026 — 127% of a $48.6 million budget. That is about $1 in every $19 of Contracts and operating supplies's spending.

That is 6.5% less than in FY2025 ($66.1 million), not adjusted for inflation.

Spent FY2026: $61.8 million$61,799,997
Budget FY2026: $48.6 millionReserves excluded
Share of budget spent: 127%Spent ÷ budget
Change from FY2025: −6.5%FY2025: $66.1 million

5.3% of Contracts and operating supplies spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$21.0 million	Not available
FY2007	$20.8 million	Not available
FY2008	$23.1 million	Not available
FY2009	$22.2 million	Not available
FY2010	$25.3 million	$21.7 million
FY2011	$27.9 million	$21.8 million
FY2012	$25.9 million	$21.6 million
FY2013	$21.3 million	$18.8 million
FY2014	$15.9 million	$24.5 million
FY2015	$9.54 million	$23.5 million
FY2016	$11.7 million	$12.9 million
FY2017	$19.2 million	$13.2 million
FY2018	$24.5 million	$16.0 million
FY2019	$36.9 million	$52.2 million
FY2020	$41.7 million	$57.0 million
FY2021	$43.2 million	$40.7 million
FY2022	$55.7 million	$47.3 million
FY2023	$70.5 million	$56.0 million
FY2024	$36.8 million	$39.1 million
FY2025	$66.1 million	$56.2 million
FY2026	$61.8 million	$48.6 million
FY2027	See note	$28.4 million

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Year

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Where the money went, by budget account

138 budget accounts. The largest, NVHA - Administration, accounts for 38% of the total.

Budget accounts of Contracts - E, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NVHA - Administration3158	$23.5 millionof $27.3 million	$27.3 million	86%	38.0%
Office of Science, Innovation and Technology1003	$7.46 millionof $650 thousand	$650 thousand	1148%	12.1%
DHS-DSS - Child Support Enforcement Program3238	$7.21 millionof $6.34 million	$6.34 million	114%	11.7%
Wildlife - Habitat4467	$2.88 millionof $475 thousand	$475 thousand	605%	4.7%
DHS-DCFS - Children, Youth & Family Administration3145	$1.57 millionof $1.63 million	$1.63 million	97%	2.5%
SOS - Help America Vote Act Election Reform1051	$1.55 millionNo budget	Not available	—	2.5%
Administration - Insurance & Loss Prevention1352	$1.51 millionof $1.62 million	$1.62 million	93%	2.4%
DHS-DCFS - Victims of Crime4895	$1.43 millionof $1.09 million	$1.09 million	131%	2.3%
DPS - Highway Safety Plan & Admin4688	$1.40 millionof $1.10 million	$1.10 million	127%	2.3%
Governor's Ofc of Finance - Special Appropriations1301	$1.12 millionNo budget	Not available	—	1.8%
NDE - Student and School Support2712	$975 thousandof $213 thousand	$213 thousand	458%	1.6%
NDE - Office of Early Learning and Development2709	$808 thousandNo budget	Not available	—	1.3%

Show 126 more rows

Budget accounts of Contracts - E, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Wildlife - Fisheries Management4465	$756 thousandof $199 thousand	$199 thousand	380%	1.2%
Gto - Unified Communications Unit1387	$677 thousandof $282 thousand	$282 thousand	240%	1.1%
Administration - Nsla - State Library2891	$638 thousandof $446 thousand	$446 thousand	143%	1.0%
Administration - Purchasing1358	$617 thousandof $617 thousand	$617 thousand	100%	1.0%
Governor's Office Agency for Nuclear Projects1005	$597 thousandof $305 thousand	$305 thousand	196%	1.0%
Department of Indigent Defense Services1008	$581 thousandof $8.0 thousand	$8.0 thousand	7260%	0.9%
DETR - Nevada P20 Workforce Reporting3270	$545 thousandof $545 thousand	$545 thousand	100%	0.9%
Public Defender1499	$470 thousandof $489 thousand	$489 thousand	96%	0.8%
DHS-DPBH - So NV Adult Mental Health Services3161	$391 thousandof $378 thousand	$378 thousand	103%	0.6%
Governor's Ofc of Finance - Budget Division1340	$362 thousandof $292 thousand	$292 thousand	124%	0.6%
Gto - Computing Services Division1385	$338 thousandof $278 thousand	$278 thousand	121%	0.5%
Wildlife - Heritage - Non-Exec4457	$248 thousandNo budget	Not available	—	0.4%
SOS - Secretary of State1050	$241 thousandof $70.3 thousand	$70.3 thousand	343%	0.4%
Governor's Washington Office1011	$240 thousandof $240 thousand	$240 thousand	100%	0.4%
Governor's Office-Office of Federal Assistance1341	$239 thousandNo budget	Not available	—	0.4%
Department of Taxation2361	$231 thousandof $630 thousand	$630 thousand	37%	0.4%
DETR - Vocational Rehabilitation3265	$217 thousandNo budget	Not available	—	0.4%
Administration - Hearings and Appeals Division1015	$198 thousandof $201 thousand	$201 thousand	99%	0.3%
NDE - Educator Licensure2705	$190 thousandNo budget	Not available	—	0.3%
NDE - Safe and Respectful Learning2721	$185 thousandNo budget	Not available	—	0.3%
NDE - Covid-19 Funding2710	$166 thousandNo budget	Not available	—	0.3%
State Public Charter School Authority2711	$161 thousandNo budget	Not available	—	0.3%
NDE - Literacy Programs2713	$160 thousandNo budget	Not available	—	0.3%
NDE - Educator Effectiveness2612	$151 thousandof $140 thousand	$140 thousand	108%	0.2%
NDE - Individuals With Disabilities Education Act2715	$143 thousandof $42.1 thousand	$42.1 thousand	340%	0.2%
Administration - Mail Services1346	$131 thousandof $131 thousand	$131 thousand	100%	0.2%
DCNR - Administration4150	None recordedof $130 thousand	$130 thousand	—	—
Division of Emergency Management3673	$120 thousandof $25.0 thousand	$25.0 thousand	480%	0.2%
NDE - Office of the Superintendent2673	$109 thousandof $50.3 thousand	$50.3 thousand	217%	0.2%
NVHA - Rural Health Transformation3247	$107 thousandNo budget	Not available	—	0.2%
Wildlife - Game Management4464	$99.1 thousandof $118 thousand	$118 thousand	84%	0.2%
Wildlife - Law Enforcement4463	$98.0 thousandof $83.6 thousand	$83.6 thousand	117%	0.2%
NDE - Standards and Instructional Support2675	$96.4 thousandNo budget	Not available	—	0.2%
Deferred Compensation Committee1017	$95.5 thousandof $94.9 thousand	$94.9 thousand	101%	0.2%
Wildlife - Data and Technology Services4461	$78.6 thousandof $80.7 thousand	$80.7 thousand	97%	0.1%
NDE - Gear Up2678	$69.2 thousandof $19.1 thousand	$19.1 thousand	362%	0.1%
DETR - Information Technology Div3274	$67.0 thousandof $389 thousand	$389 thousand	17%	0.1%
PERS - Public Employees' Retirement System4821	None recordedof $59.0 thousand	$59.0 thousand	—	—
Wildlife - Trust Fund - Non-Exec5010	$57.2 thousandNo budget	Not available	—	0.1%
Wildlife - Habitat Enhancements - Non-Exec4451	$46.0 thousandNo budget	Not available	—	0.1%
Wildlife - Director's Office4460	$42.0 thousandof $32.5 thousand	$32.5 thousand	129%	0.1%
DETR - Workforce Development4770	$34.9 thousandof $37.4 thousand	$37.4 thousand	94%	0.1%
Wildlife - Biodiversity Division4466	$32.8 thousandof $16.2 thousand	$16.2 thousand	203%	0.1%
DHS-DCFS - Rural Child Welfare3229	$31.6 thousandof $59.0 thousand	$59.0 thousand	54%	0.1%
Office of the Governor1000	$31.4 thousandNo budget	Not available	—	0.1%
Administration - Nsla - Archives & Public Records1052	$27.8 thousandof $65.1 thousand	$65.1 thousand	43%	0.0%
Controller - Controller's Office1130	$27.5 thousandof $151 thousand	$151 thousand	18%	0.0%
Administration - Administrative Services1371	$27.4 thousandof $103 thousand	$103 thousand	27%	0.0%
Ethics - Commission on Ethics1343	$23.0 thousandof $21.6 thousand	$21.6 thousand	107%	0.0%
Governor's Office of Finance - Core.nv1325	$21.6 thousandof $134 thousand	$134 thousand	16%	0.0%
B&i - Division of Industrial Relations4680	None recordedof $20.1 thousand	$20.1 thousand	—	—
Administration - SPWD - Buildings & Grounds1349	$20.0 thousandof $115 thousand	$115 thousand	17%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$18.0 thousandNo budget	Not available	—	0.0%
Wildlife - Conservation Education4462	$15.3 thousandof $11.5 thousand	$11.5 thousand	133%	0.0%
Agri - Nutrition Education Programs2691	$14.5 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$12.4 thousandof $22.4 thousand	$22.4 thousand	55%	0.0%
Administration - HRM - Human Resource Management1363	$10.0 thousandNo budget	Not available	—	0.0%
DCNR - Water Resources4171	$8.4 thousandNo budget	Not available	—	0.0%
DPS - Investigation Division3743	$8.0 thousandof $5.9 thousand	$5.9 thousand	134%	0.0%
Gto - Network Transport Services Unit1388	$7.8 thousandof $7.8 thousand	$7.8 thousand	100%	0.0%
B&i - Division of Financial Institutions3835	$7.4 thousandof $8.8 thousand	$8.8 thousand	85%	0.0%
B&i - Safety Consultation and Training4685	None recordedof $6.9 thousand	$6.9 thousand	—	—
B&i - Nevada Transportation Authority3922	$6.8 thousandof $7.0 thousand	$7.0 thousand	97%	0.0%
Treasurer - Higher Education Tuition Admin1081	None recordedof $6.3 thousand	$6.3 thousand	—	—
CCB - Marijuana Regulation & Control Acct4207	None recordedof $6.1 thousand	$6.1 thousand	—	—
DCNR - State Parks4162	None recordedof $5.6 thousand	$5.6 thousand	—	—
B&i - Real Estate Administration3823	$4.3 thousandof $5.5 thousand	$5.5 thousand	78%	0.0%
DHS-ADSD - Desert Regional Center3279	$4.3 thousandof $4.3 thousand	$4.3 thousand	100%	0.0%
B&i - Division of Mortgage Lending3910	$4.1 thousandof $5.2 thousand	$5.2 thousand	79%	0.0%
B&i - Insurance Regulation3813	$3.8 thousandof $4.3 thousand	$4.3 thousand	87%	0.0%
Goe - Office of Energy4868	$3.8 thousandNo budget	Not available	—	0.0%
DPS - Motorcycle Safety Program4691	$3.6 thousandof $80.0 thousand	$80.0 thousand	4%	0.0%
B&i - Common Interest Communities3820	$3.5 thousandof $3.9 thousand	$3.9 thousand	90%	0.0%
DHS-ADSD - Home and Community-Based Services3266	$3.1 thousandof $4.2 thousand	$4.2 thousand	73%	0.0%
NVHA - Health Care Facilities Reg3216	$3.0 thousandof $3.1 thousand	$3.1 thousand	98%	0.0%
B&i - Labor Commissioner3900	$2.6 thousandof $3.6 thousand	$3.6 thousand	73%	0.0%
B&i - Housing Inspection & Compliance3845	$2.1 thousandof $1.8 thousand	$1.8 thousand	120%	0.0%
DHS-ADSD - Early Intervention Services3208	$2.1 thousandof $2.7 thousand	$2.7 thousand	78%	0.0%
Athletic Commission3952	$2.0 thousandof $4.9 thousand	$4.9 thousand	42%	0.0%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$1.8 thousandof $2.4 thousand	$2.4 thousand	76%	0.0%
B&i - Occupational Safety & Health Enforcement4682	$1.8 thousandof $50.7 thousand	$50.7 thousand	4%	0.0%
DHS-DPBH - Rural Clinics3648	$1.5 thousandof $1.8 thousand	$1.8 thousand	87%	0.0%
DHS-DPBH - Office of Health Administration3223	$1.3 thousandof $2.5 thousand	$2.5 thousand	52%	0.0%
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282	$1.3 thousandof $302	$302	420%	0.0%
B&i - Account for Affordable Housing3838	$1.2 thousandof $997	$997	120%	0.0%
Treasurer - Unclaimed Property3815	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.0%
B&i - Housing Division3841	$1.1 thousandof $906	$906	120%	0.0%
DHS-DPBH - Health Statistics and Planning3190	$972of $972	$972	100%	0.0%
B&i - Real Estate Edu, RSRCH and Rcvry Fund3826	$883of $1.1 thousand	$1.1 thousand	78%	0.0%
B&i - Employee Management Relations Board1374	$790of $1.0 thousand	$1.0 thousand	79%	0.0%
DPS - Nevada Highway Patrol Division4713	$764of $11.3 thousand	$11.3 thousand	7%	0.0%
DHS-ADSD - Administration3151	$609of $705	$705	86%	0.0%
DHS-DPBH - WIC Food Supplement3214	$594of $858	$858	69%	0.0%
DHS-DPBH - Marijuana Health Registry4547	$572of $572	$572	100%	0.0%
DHS-DPBH - Radiation Control3101	None recordedof $560	$560	—	—
B&i - Boards and Commissions4679	None recordedof $529	$529	—	—
B&i - Business and Industry Administration4681	$508of $549 thousand	$549 thousand	0%	0.0%
DHS-DPBH - Health Investigations and Epi3219	$450of $671	$671	67%	0.0%
Dhs-Do - Administration3150	$419No budget	Not available	—	0.0%
B&i - Mine Safety & Training4686	None recordedof $404	$404	—	—
DHS - ADSD- Autism Treatment Assistance Program3209	$385of $554	$554	69%	0.0%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$359of $493	$493	73%	0.0%
DHS-ADSD - Consumer Health Assistance3204	$339of $348	$348	97%	0.0%
DPS - Highway Safety Grants Account4721	$328of $4.5 thousand	$4.5 thousand	7%	0.0%
DHS-DPBH - Communicable Diseases3215	None recordedof $313	$313	—	—
B&i - Weatherization4865	$313of $262	$262	119%	0.0%
DHS-DPBH - Public Health Preparedness Program3218	None recordedof $284	$284	—	—
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$274No budget	Not available	—	0.0%
B&i - Self Insured - Workers Compensation4684	None recordedof $245	$245	—	—
DHS-ADSD - Rural Regional Center3167	$188No budget	Not available	—	0.0%
DHS-DCFS - Summit View Youth Center3148	$173of $6.6 thousand	$6.6 thousand	3%	0.0%
DHS-DPBH - Immunization Program3213	$156of $144	$144	108%	0.0%
DHS-DPBH - Chronic Disease3220	$156No budget	Not available	—	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$156No budget	Not available	—	0.0%
B&i - Financial Institutions Audit3882	$145of $186	$186	78%	0.0%
B&i - Supportive Housing Development3836	None recordedof $123	$123	—	—
DHS-DPBH - Behavioral Health Administration3168	$89of $44	$44	202%	0.0%
DHS-ADSD - Planning, Advocacy and Community Grants3278	$55No budget	Not available	—	0.0%
NVHA - Data Analytics3203	$29No budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	$10No budget	Not available	—	0.0%
Dhs-Dpbh-Crisis Response3165	$8of $0	$0	—	0.0%
DHS-ADSD - Communication Access Services3206	$7No budget	Not available	—	0.0%
DHS-ADSD - State Independent Living Council3283	$7No budget	Not available	—	0.0%
Dhs-Do - Grants Management Unit3195	$0No budget	Not available	—	0.0%
Gto - Network Services Division1386	None recordedof $0	$0	—	—
Gto - Client Services Division1365	minus $36.8 thousandof $260 thousand	$260 thousand	−14%	−0.1%

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Over time

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

Other (216)
DHS-DCFS - Children, Youth & Family Administration
Wildlife - Habitat
DHS-DSS - Child Support Enforcement Program
Office of Science, Innovation and Technology
NVHA - Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NVHA - Administration	Office of Science, Innovation and Technology	DHS-DSS - Child Support Enforcement Program	Wildlife - Habitat	DHS-DCFS - Children, Youth & Family Administration	Other (216)	Budget
FY2006	$0	—	—	—	—	$21.0 million	—
FY2007	$270	—	—	—	—	$20.8 million	—
FY2008	—	—	—	—	—	$23.1 million	—
FY2009	—	—	—	—	—	$22.2 million	—
FY2010	$2.65 million	—	—	—	—	$22.7 million	$21.7 million
FY2011	$2.59 million	—	$0	—	—	$25.3 million	$21.8 million
FY2012	$2.75 million	—	—	—	—	$23.1 million	$21.6 million
FY2013	$2.73 million	—	—	—	—	$18.6 million	$18.8 million
FY2014	$5.57 million	—	—	$46.1 thousand	—	$10.3 million	$24.5 million
FY2015	$6.66 million	—	—	$246 thousand	—	$2.63 million	$23.5 million
FY2016	$8.67 million	—	—	$522 thousand	—	$2.50 million	$12.9 million
FY2017	$8.74 million	$657 thousand	—	$1.34 million	—	$8.42 million	$13.2 million
FY2018	$9.38 million	$572 thousand	—	$1.19 million	—	$13.4 million	$16.0 million
FY2019	$9.57 million	$569 thousand	$14.1 million	$681 thousand	—	$11.9 million	$52.2 million
FY2020	$10.8 million	$566 thousand	$8.12 million	$941 thousand	$1.31 million	$19.9 million	$57.0 million
FY2021	$10.4 million	$533 thousand	$5.05 million	$246 thousand	$1.17 million	$25.8 million	$40.7 million
FY2022	$12.4 million	$576 thousand	$7.75 million	$149 thousand	$1.13 million	$33.7 million	$47.3 million
FY2023	$14.6 million	$1.58 million	$16.2 million	$354 thousand	$1.35 million	$36.4 million	$56.0 million
FY2024	$11.3 million	$2.29 million	$2.88 million	$1.50 million	$1.62 million	$17.3 million	$39.1 million
FY2025	$27.0 million	$4.86 million	$10.5 million	$1.31 million	$1.48 million	$20.9 million	$56.2 million
FY2026	$23.5 million	$7.46 million	$7.21 million	$2.88 million	$1.57 million	$19.2 million	$48.6 million
FY2027	—	—	—	—	—	—	$28.4 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 $27.5 million, 0.2% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $48.6 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$27.5 million	$27.7 million
Legislature approved	$27.5 million	$27.7 million
Current budget	$48.6 million(+$21.1 million adj.)	$28.4 million(+$710 thousand adj.)

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Notes

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