Ledger code 7066
Contracts - F
Nevada spent $63.3 million on contracts - F in FY2026 — 92% of a $69.1 million budget. That is about $1 in every $18 of Contracts and operating supplies's spending.
That is 8.6% more than in FY2025 ($58.3 million), not adjusted for inflation.
- Spent FY2026
- $63.3 million$63,286,555
- Budget FY2026
- $69.1 millionReserves excluded
- Share of budget spent
- 92%Spent ÷ budget
- Change from FY2025
- +8.6%FY2025: $58.3 million
5.4% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.01 million | Not available |
| FY2007 | $14.7 million | Not available |
| FY2008 | $14.9 million | Not available |
| FY2009 | $18.5 million | Not available |
| FY2010 | $21.4 million | $24.2 million |
| FY2011 | $23.9 million | $25.8 million |
| FY2012 | $21.8 million | $26.3 million |
| FY2013 | $22.4 million | $27.9 million |
| FY2014 | $29.3 million | $40.4 million |
| FY2015 | $27.3 million | $29.2 million |
| FY2016 | $30.6 million | $35.1 million |
| FY2017 | $30.6 million | $41.9 million |
| FY2018 | $28.7 million | $32.0 million |
| FY2019 | $24.9 million | $38.2 million |
| FY2020 | $7.13 million | $28.2 million |
| FY2021 | $56.5 million | $31.2 million |
| FY2022 | $38.6 million | $35.2 million |
| FY2023 | $46.0 million | $41.5 million |
| FY2024 | $50.9 million | $37.5 million |
| FY2025 | $58.3 million | $41.2 million |
| FY2026 | $63.3 million | $69.1 million |
| FY2027 | See note | $69.4 million |
Where the money went, by budget account
37 budget accounts. The largest, NVHA - Administration, accounts for 97% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Budget account | Spent FY2026 |
|---|---|
| NVHA - Administration3158 | $61.4 millionof $66.5 million |
| Administration - SPWD - Buildings & Grounds1349 | $457 thousandof $810 thousand |
| DHS-DSS - Child Support Enforcement Program3238 | $281 thousandof $173 thousand |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $268 thousandof $51.4 thousand |
| NVHA - Rural Health Transformation3247 | $213 thousandNo budget |
| State Public Charter School Authority2711 | $152 thousandof $118 thousand |
| Governor's Ofc of Finance - Budget Division1340 | $112 thousandof $169 thousand |
| Administration - Mail Services1346 | None recordedof $87.4 thousand |
| Dhs-Do - Grants Management Unit3195 | $79.9 thousandNo budget |
| DPS - Nevada Highway Patrol Division4713 | $68.4 thousandNo budget |
| DHS-DCFS - Northern NV Child & Adolescent Services3281 | $58.9 thousandof $67.4 thousand |
| DHS-DCFS - Information Services3143 | $52.8 thousandNo budget |
Show 25 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (100)
- NVHA - Rural Health Transformation
- DHS-DPBH - So NV Adult Mental Health Services
- DHS-DSS - Child Support Enforcement Program
- Administration - SPWD - Buildings & Grounds
- NVHA - Administration
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NVHA - Administration | Administration - SPWD - Buildings & Grounds | DHS-DSS - Child Support Enforcement Program | DHS-DPBH - So NV Adult Mental Health Services | NVHA - Rural Health Transformation | Other (100) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $421 thousand | — | — | $53.6 thousand | — | $536 thousand | — |
| FY2007 | $125 thousand | — | — | $109 thousand | — | $14.5 million | — |
| FY2008 | $53.5 thousand | — | — | $134 thousand | — | $14.7 million | — |
| FY2009 | $384 | — | — | $77.7 thousand | — | $18.4 million | — |
| FY2010 | $20.2 million | — | — | $19.2 thousand | — | $1.22 million | $24.2 million |
| FY2011 | $21.5 million | — | — | $314 thousand | — | $2.06 million | $25.8 million |
| FY2012 | $20.5 million | — | — | $283 thousand | — | $1.07 million | $26.3 million |
| FY2013 | $21.5 million | — | — | $27.8 thousand | — | $934 thousand | $27.9 million |
| FY2014 | $26.1 million | — | — | $128 thousand | — | $3.08 million | $40.4 million |
| FY2015 | $25.5 million | — | $141 thousand | $50.9 thousand | — | $1.63 million | $29.2 million |
| FY2016 | $28.4 million | — | — | $26.3 thousand | — | $2.25 million | $35.1 million |
| FY2017 | $26.6 million | — | $220 thousand | $69.7 thousand | — | $3.78 million | $41.9 million |
| FY2018 | $24.9 million | — | $641 thousand | $106 thousand | — | $3.08 million | $32.0 million |
| FY2019 | $21.5 million | — | $904 thousand | $78.1 thousand | — | $2.42 million | $38.2 million |
| FY2020 | $2.84 million | — | $1.58 million | $33.5 thousand | — | $2.67 million | $28.2 million |
| FY2021 | $49.6 million | — | $1.67 million | $15.6 thousand | — | $5.12 million | $31.2 million |
| FY2022 | $29.2 million | — | $1.75 million | $110 thousand | — | $7.62 million | $35.2 million |
| FY2023 | $38.5 million | $197 thousand | $1.75 million | $14.9 thousand | — | $5.54 million | $41.5 million |
| FY2024 | $47.3 million | $259 thousand | $914 thousand | $51.1 thousand | — | $2.40 million | $37.5 million |
| FY2025 | $55.0 million | $378 thousand | $1.78 million | $234 thousand | — | $872 thousand | $41.2 million |
| FY2026 | $61.4 million | $457 thousand | $281 thousand | $268 thousand | $213 thousand | $691 thousand | $69.1 million |
| FY2027 | — | — | — | — | — | — | $69.4 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $66.2 million, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $69.1 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $66.2 million | $69.0 million |
| Legislature approved | $66.2 million | $69.2 million |
| Current budget | $69.1 million(+$2.95 million adj.) | $69.4 million(+$223 thousand adj.) |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.