Ledger code 7069
Contracts - I
Nevada spent $7.32 million on contracts - I in FY2026 — 71% of a $10.3 million budget. That is less than 1% of Contracts and operating supplies's spending.
That is 14% more than in FY2025 ($6.45 million), not adjusted for inflation.
- Spent FY2026
- $7.32 million$7,321,834
- Budget FY2026
- $10.3 millionReserves excluded
- Share of budget spent
- 71%Spent ÷ budget
- Change from FY2025
- +13.6%FY2025: $6.45 million
0.6% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.05 million | Not available |
| FY2007 | $1.66 million | Not available |
| FY2008 | $2.92 million | Not available |
| FY2009 | $2.07 million | Not available |
| FY2010 | $2.09 million | $14.2 million |
| FY2011 | $2.14 million | $9.73 million |
| FY2012 | $2.39 million | $9.74 million |
| FY2013 | $2.06 million | $10.3 million |
| FY2014 | $2.36 million | minus $619 thousand |
| FY2015 | $2.97 million | $6.41 million |
| FY2016 | $3.51 million | $5.55 million |
| FY2017 | $4.33 million | $5.44 million |
| FY2018 | $3.86 million | $2.23 million |
| FY2019 | $3.65 million | $4.36 million |
| FY2020 | $3.26 million | $2.50 million |
| FY2021 | $2.77 million | $2.13 million |
| FY2022 | $2.98 million | $4.81 million |
| FY2023 | $4.36 million | $9.08 million |
| FY2024 | $4.87 million | $7.47 million |
| FY2025 | $6.45 million | $10.4 million |
| FY2026 | $7.32 million | $10.3 million |
| FY2027 | See note | $7.72 million |
Where the money went, by budget account
35 budget accounts. The largest, NVHA - Administration, accounts for 51% of the total.
| Budget account | Spent FY2026 |
|---|---|
| NVHA - Administration3158 | $3.72 millionof $5.72 million |
| NVHA - Public Option3164 | $1.63 millionof $1.88 million |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $807 thousandof $890 thousand |
| Gto - Director's Office1373 | $400 thousandof $400 thousand |
| DHS-ADSD - Communication Access Services3206 | $235 thousandof $300 thousand |
| Governor's Office Agency for Nuclear Projects1005 | $137 thousandof $549 thousand |
| Judicial Discipline1497 | $92.0 thousandof $156 thousand |
| DHS-DPBH - Behavioral Health Prev & Treatment3170 | $78.6 thousandNo budget |
| Office of the Governor1000 | $71.2 thousandof $204 thousand |
| DHS-DCFS - Juvenile Justice Services1383 | $42.0 thousandof $44.1 thousand |
| Administration - Mail Services1346 | $38.7 thousandof $30.1 thousand |
| Controller - Controller's Office1130 | $36.4 thousandof $17.9 thousand |
Show 23 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (86)
- DHS-ADSD - Communication Access Services
- Gto - Director's Office
- DHS-DPBH - So NV Adult Mental Health Services
- NVHA - Public Option
- NVHA - Administration
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NVHA - Administration | NVHA - Public Option | DHS-DPBH - So NV Adult Mental Health Services | Gto - Director's Office | DHS-ADSD - Communication Access Services | Other (86) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | $235 thousand | — | — | $811 thousand | — |
| FY2007 | $394 thousand | — | $410 thousand | — | — | $853 thousand | — |
| FY2008 | $404 thousand | — | $1.12 million | — | — | $1.40 million | — |
| FY2009 | $343 thousand | — | $494 thousand | — | — | $1.23 million | — |
| FY2010 | $651 thousand | — | $490 thousand | — | — | $950 thousand | $14.2 million |
| FY2011 | $853 thousand | — | $477 thousand | — | — | $807 thousand | $9.73 million |
| FY2012 | $1.12 million | — | $478 thousand | — | — | $786 thousand | $9.74 million |
| FY2013 | $609 thousand | — | $479 thousand | — | — | $972 thousand | $10.3 million |
| FY2014 | $967 thousand | — | $470 thousand | — | — | $922 thousand | minus $619 thousand |
| FY2015 | $1.20 million | — | $447 thousand | — | — | $1.32 million | $6.41 million |
| FY2016 | $1.40 million | — | $617 thousand | — | — | $1.50 million | $5.55 million |
| FY2017 | $223 thousand | — | $751 thousand | — | — | $3.35 million | $5.44 million |
| FY2018 | $417 thousand | — | $707 thousand | — | — | $2.73 million | $2.23 million |
| FY2019 | $370 thousand | — | $708 thousand | — | — | $2.57 million | $4.36 million |
| FY2020 | $439 thousand | — | $762 thousand | — | $469 thousand | $1.59 million | $2.50 million |
| FY2021 | $239 thousand | — | $748 thousand | — | $375 thousand | $1.41 million | $2.13 million |
| FY2022 | $841 thousand | — | $769 thousand | — | $295 thousand | $1.08 million | $4.81 million |
| FY2023 | $2.20 million | — | $760 thousand | — | $258 thousand | $1.14 million | $9.08 million |
| FY2024 | $2.18 million | $1.04 million | $667 thousand | — | $209 thousand | $780 thousand | $7.47 million |
| FY2025 | $3.50 million | $1.01 million | $818 thousand | — | $222 thousand | $897 thousand | $10.4 million |
| FY2026 | $3.72 million | $1.63 million | $807 thousand | $400 thousand | $235 thousand | $535 thousand | $10.3 million |
| FY2027 | — | — | — | — | — | — | $7.72 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $6.78 million, 12.3% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $10.3 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $6.03 million | $5.86 million |
| Legislature approved | $6.78 million | $6.54 million |
| Current budget | $10.3 million(+$3.56 million adj.) | $7.72 million(+$1.17 million adj.) |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.