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7068

Contracts - H

Nevada spent $3.08 million on contracts - H in FY2026 — 37% of a $8.33 million budget. That is less than 1% of Contracts and operating supplies's spending.

That is 22% more than in FY2025 ($2.53 million), not adjusted for inflation.

FY2026
$3.08 million$3,083,522
FY2026
$8.33 millionReserves excluded
Share of budget spent
37%Spent ÷ budget
Change from FY2025
+22.1%FY2025: $2.53 million

0.3% of Contracts and operating supplies spending.

Spent each year, FY2006 onwards · dashed line: budget
Show the numbers
Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$476 thousandNot available
FY2007$314 thousandNot available
FY2008$1.02 millionNot available
FY2009$2.09 millionNot available
FY2010$851 thousand$767 thousand
FY2011$1.17 million$765 thousand
FY2012$2.71 million$717 thousand
FY2013$3.31 million$714 thousand
FY2014$3.85 million$2.88 million
FY2015$3.65 million$2.55 million
FY2016$8.69 million$4.99 million
FY2017$2.94 million$5.56 million
FY2018$2.10 million$6.22 million
FY2019$3.70 million$1.95 million
FY2020$2.91 million$1.47 million
FY2021$17.6 million$1.62 million
FY2022$3.11 million$1.95 million
FY2023$2.98 million$1.92 million
FY2024$1.70 million$4.26 million
FY2025$2.53 million$7.83 million
FY2026$3.08 million$8.33 million
FY2027See note$2.59 million
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Where the money went, by budget account

28 budget accounts. The largest, Administrative Office of the Courts, accounts for 49% of the total.
Budget accounts of Contracts - H, FY2026
Budget accountSpent FY2026
Dhs-Do-Fund for Resilient Nevada3060None recordedof $5.40 million
Administrative Office of the Courts1483$1.51 millionof $156 thousand
NVHA - Administration3158None recordedof $649 thousand
Treasurer - State Treasurer1080$505 thousandof $505 thousand
DHS-DCFS - Southern NV Child & Adolescent Services3646$269 thousandof $658 thousand
AG - Administrative Budget Account1030$223 thousandof $168 thousand
Controller - Controller's Office1130$194 thousandof $155 thousand
Treasurer - Unclaimed Property3815$101 thousandof $105 thousand
DHS-DCFS - Northern NV Child & Adolescent Services3281$99.7 thousandof $180 thousand
DHS-ADSD - Desert Regional Center3279$97.5 thousandof $95.0 thousand
PERS - Public Employees' Retirement System4821None recordedof $69.9 thousand
DHS-DPBH - Public Health Improvements3234None recordedof $50.5 thousand
Show 16 more rows
Budget accounts of Contracts - H, FY2026, continued
Budget accountSpent FY2026
DCNR - Water Resources4171None recordedof $44.0 thousand
AG - Consumer Advocate1038$20.9 thousandof $9.4 thousand
AG - Workers' Comp Fraud1033$16.5 thousandof $6.6 thousand
Administration - SPWD - Buildings & Grounds1349None recordedof $14.2 thousand
DHS-DPBH - So NV Adult Mental Health Services3161$9.1 thousandof $43.5 thousand
AG - Medicaid Fraud1037$6.6 thousandof $2.9 thousand
AG - Consumer Protection Legal Account1048$6.6 thousandNo budget
DHS-DCFS - Juvenile Justice Services1383$6.1 thousandof $6.6 thousand
Supreme Court1494$5.4 thousandof $8.7 thousand
DHS-DCFS - Summit View Youth Center3148$5.0 thousandNo budget
AG - Investigations Unit1034None recordedof $3.7 thousand
AG - Special Litigation Fund1031$3.3 thousandof $2.9 thousand
AG - Crime Prevention1036$2.2 thousandof $633
SOS - Secretary of State1050$420No budget
State Public Charter School Authority2711$122of $106
AG - Grants Unit1040$0No budget
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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
  • Other (74)
  • Controller - Controller's Office
  • AG - Administrative Budget Account
  • DHS-DCFS - Southern NV Child & Adolescent Services
  • Treasurer - State Treasurer
  • Administrative Office of the Courts
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by budget accounts
Fiscal yearAdministrative Office of the CourtsTreasurer - State TreasurerDHS-DCFS - Southern NV Child & Adolescent ServicesAG - Administrative Budget AccountController - Controller's OfficeOther (74)Budget
FY2006——$6.3 thousand$56.0 thousand—$414 thousand—
FY2007——$1.5 thousand$59.0 thousand—$253 thousand—
FY2008——$13.2 thousand$61.9 thousand—$950 thousand—
FY2009——$2.1 thousand$63.4 thousand—$2.03 million—
FY2010——$6.9 thousand$65.4 thousand—$779 thousand$767 thousand
FY2011——$6.7 thousand$94.8 thousand—$1.07 million$765 thousand
FY2012——$1.9 thousand$109 thousand—$2.60 million$717 thousand
FY2013——$310 thousand$117 thousand—$2.89 million$714 thousand
FY2014——$308 thousand$125 thousand—$3.42 million$2.88 million
FY2015——$323 thousand$131 thousand—$3.19 million$2.55 million
FY2016——$225 thousand$131 thousand—$8.33 million$4.99 million
FY2017——$164 thousand$130 thousand—$2.64 million$5.56 million
FY2018——$202 thousand$141 thousand—$1.75 million$6.22 million
FY2019——$176 thousand$148 thousand—$3.37 million$1.95 million
FY2020——$237 thousand$152 thousand$1.5 thousand$2.52 million$1.47 million
FY2021——$204 thousand$154 thousand$66.9 thousand$17.2 million$1.62 million
FY2022$2.6 thousand—$263 thousand$175 thousand$70.7 thousand$2.59 million$1.95 million
FY2023$591 thousand—$293 thousand$181 thousand$52.1 thousand$1.86 million$1.92 million
FY2024$727 thousand—$405 thousand$93.9 thousand$53.2 thousand$420 thousand$4.26 million
FY2025$1.21 million—$354 thousand$253 thousand$143 thousand$570 thousand$7.83 million
FY2026$1.51 million$505 thousand$269 thousand$223 thousand$194 thousand$381 thousand$8.33 million
FY2027——————$2.59 million
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Budget journey, 2025-27

How the 's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $2.91 million. , many approved by the , have raised it to $8.33 million.

Budget journey, 2025-27 biennium
StepFY2026FY2027
$2.91 million$2.59 million
$2.91 million$2.58 million
$8.33 million(+$5.42 million adj.)$2.59 million(+$10.3 thousand adj.)
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Notes

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