Ledger code 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.
- Spent FY2026
- $3.08 million$3,083,522
- Budget 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.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $476 thousand | Not available |
| FY2007 | $314 thousand | Not available |
| FY2008 | $1.02 million | Not available |
| FY2009 | $2.09 million | Not 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 |
| FY2027 | See note | $2.59 million |
Where the money went, by division
15 divisions. The largest, Judicial Branch, accounts for 49% of the total.
| Division | Spent FY2026 |
|---|---|
| DHS - Human Services Director's Office | None recordedof $5.40 million |
| Judicial Branch | $1.52 millionof $165 thousand |
| NVHA - Nevada Health Authority Director's Office | None recordedof $649 thousand |
| Treasurer - Treasurer's Office | $505 thousandof $505 thousand |
| DHS - Child and Family Services | $379 thousandof $844 thousand |
| Attorney General's Office | $279 thousandof $194 thousand |
| Controller's Office | $194 thousandof $155 thousand |
| Treasurer - Unclaimed Property | $101 thousandof $105 thousand |
| DHS - Aging and Disability Services Division | $97.5 thousandof $95.0 thousand |
| Public Employees' Retirement System | None recordedof $69.9 thousand |
| DCNR - Division of Water Resources | None recordedof $44.0 thousand |
| Admin - State Public Works Division | None recordedof $14.2 thousand |
| DHS - Public and Behavioral Health | $9.1 thousandof $93.9 thousand |
| Secretary of State's Office | $420No budget |
| State Public Charter School Authority | $122of $106 |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (27)
- Controller's Office
- Attorney General's Office
- DHS - Child and Family Services
- Treasurer - Treasurer's Office
- Judicial Branch
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Judicial Branch | Treasurer - Treasurer's Office | DHS - Child and Family Services | Attorney General's Office | Controller's Office | Other (27) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | $6.3 thousand | $64.6 thousand | — | $405 thousand | — |
| FY2007 | — | — | $1.5 thousand | $67.8 thousand | — | $244 thousand | — |
| FY2008 | — | — | $13.2 thousand | $71.2 thousand | — | $940 thousand | — |
| FY2009 | — | — | $2.1 thousand | $72.9 thousand | — | $2.02 million | — |
| FY2010 | — | — | $6.9 thousand | $76.0 thousand | — | $768 thousand | $767 thousand |
| FY2011 | — | — | $6.7 thousand | $110 thousand | — | $1.06 million | $765 thousand |
| FY2012 | — | — | $1.9 thousand | $122 thousand | — | $2.59 million | $717 thousand |
| FY2013 | — | — | $310 thousand | $135 thousand | — | $2.87 million | $714 thousand |
| FY2014 | — | — | $308 thousand | $145 thousand | — | $3.40 million | $2.88 million |
| FY2015 | — | — | $323 thousand | $152 thousand | — | $3.17 million | $2.55 million |
| FY2016 | — | — | $225 thousand | $153 thousand | — | $8.31 million | $4.99 million |
| FY2017 | — | — | $164 thousand | $151 thousand | — | $2.62 million | $5.56 million |
| FY2018 | — | — | $690 thousand | $164 thousand | — | $1.24 million | $6.22 million |
| FY2019 | — | — | $179 thousand | $171 thousand | — | $3.35 million | $1.95 million |
| FY2020 | $4.7 thousand | — | $306 thousand | $175 thousand | $1.5 thousand | $2.42 million | $1.47 million |
| FY2021 | $5.7 thousand | — | $266 thousand | $176 thousand | $66.9 thousand | $17.1 million | $1.62 million |
| FY2022 | $8.3 thousand | — | $346 thousand | $198 thousand | $70.7 thousand | $2.48 million | $1.95 million |
| FY2023 | $883 thousand | — | $392 thousand | $203 thousand | $52.1 thousand | $1.45 million | $1.92 million |
| FY2024 | $724 thousand | — | $500 thousand | $107 thousand | $53.2 thousand | $314 thousand | $4.26 million |
| FY2025 | $1.27 million | — | $455 thousand | $284 thousand | $143 thousand | $372 thousand | $7.83 million |
| FY2026 | $1.52 million | $505 thousand | $379 thousand | $279 thousand | $194 thousand | $209 thousand | $8.33 million |
| FY2027 | — | — | — | — | — | — | $2.59 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $2.91 million. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $8.33 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $2.91 million | $2.59 million |
| Legislature approved | $2.91 million | $2.58 million |
| Current budget | $8.33 million(+$5.42 million adj.) | $2.59 million(+$10.3 thousand adj.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.