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.
Show the numbers
| 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 |
Where the money went, by division
58 divisions. The largest, NVHA - Nevada Health Authority Director's Office, accounts for 38% of the total.
| Division | Spent FY2026 |
|---|---|
| NVHA - Nevada Health Authority Director's Office | $23.6 millionof $27.3 million |
| Office of Science, Innovation and Technology | $7.46 millionof $650 thousand |
| DSS - Social Services | $7.21 millionof $6.34 million |
| Department of Wildlife | $4.35 millionof $1.02 million |
| NDE - Department of Education | $3.05 millionof $465 thousand |
| DHS - Child and Family Services | $3.05 millionof $2.80 million |
| Secretary of State's Office | $1.79 millionof $70.3 thousand |
| Admin - Risk Management Division | $1.51 millionof $1.62 million |
| Governor's Finance Office | $1.51 millionof $426 thousand |
| Dps-Traffic Safety | $1.40 millionof $1.18 million |
| Indigent Defense | $1.05 millionof $497 thousand |
| Governor's Technology Office | $986 thousandof $828 thousand |
Show 46 more rows
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (76)
- NDE - Department of Education
- Department of Wildlife
- DSS - Social Services
- Office of Science, Innovation and Technology
- NVHA - Nevada Health Authority Director's Office
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NVHA - Nevada Health Authority Director's Office | Office of Science, Innovation and Technology | DSS - Social Services | Department of Wildlife | NDE - Department of Education | Other (76) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $0 | — | $20.0 million | — | — | $1.01 million | — |
| FY2007 | $270 | — | $19.6 million | — | — | $1.19 million | — |
| FY2008 | — | — | $21.2 million | — | — | $1.85 million | — |
| FY2009 | — | — | $19.4 million | — | — | $2.77 million | — |
| FY2010 | $2.65 million | — | $20.3 million | — | — | $2.39 million | $21.7 million |
| FY2011 | $2.59 million | — | $23.4 million | $24.0 thousand | — | $1.89 million | $21.8 million |
| FY2012 | $2.75 million | — | $21.3 million | $634 | — | $1.81 million | $21.6 million |
| FY2013 | $2.73 million | — | $16.8 million | $0 | — | $1.80 million | $18.8 million |
| FY2014 | $5.57 million | — | $7.87 million | $113 thousand | — | $2.32 million | $24.5 million |
| FY2015 | $6.66 million | — | $375 thousand | $397 thousand | — | $2.10 million | $23.5 million |
| FY2016 | $8.67 million | — | $5.1 thousand | $1.68 million | — | $1.34 million | $12.9 million |
| FY2017 | $8.74 million | $657 thousand | $3.9 thousand | $2.32 million | — | $7.43 million | $13.2 million |
| FY2018 | $9.38 million | $572 thousand | $2.9 thousand | $2.20 million | — | $12.4 million | $16.0 million |
| FY2019 | $9.57 million | $569 thousand | $14.1 million | $2.28 million | — | $10.3 million | $52.2 million |
| FY2020 | $10.8 million | $566 thousand | $8.12 million | $1.96 million | $1.03 million | $19.1 million | $57.0 million |
| FY2021 | $10.4 million | $533 thousand | $5.05 million | $1.33 million | $943 thousand | $24.9 million | $40.7 million |
| FY2022 | $12.4 million | $576 thousand | $7.75 million | $1.33 million | $1.76 million | $31.9 million | $47.3 million |
| FY2023 | $14.6 million | $1.58 million | $16.2 million | $1.94 million | $2.78 million | $33.4 million | $56.0 million |
| FY2024 | $11.3 million | $2.29 million | $2.88 million | $3.09 million | $3.67 million | $13.6 million | $39.1 million |
| FY2025 | $27.0 million | $4.86 million | $10.5 million | $3.11 million | $4.51 million | $16.1 million | $56.2 million |
| FY2026 | $23.6 million | $7.46 million | $7.21 million | $4.35 million | $3.05 million | $16.1 million | $48.6 million |
| FY2027 | — | — | — | — | — | — | $28.4 million |
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.
| 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.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.