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 division
18 divisions. The largest, NVHA - Nevada Health Authority Director's Office, accounts for 51% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| NVHA - Nevada Health Authority Director's Office | $3.72 millionof $5.72 million |
| NVHA - Silver State Health Insurance Exchange | $1.63 millionof $1.88 million |
| DHS - Public and Behavioral Health | $885 thousandof $895 thousand |
| Governor's Technology Office | $400 thousandof $400 thousand |
| DHS - Aging and Disability Services Division | $235 thousandof $300 thousand |
| Nuclear Projects Office | $137 thousandof $549 thousand |
| Judicial Discipline Commission | $92.0 thousandof $156 thousand |
| Governor's Office | $71.2 thousandof $204 thousand |
| DHS - Child and Family Services | $61.3 thousandof $80.3 thousand |
| Admin - Mail Service Division | $38.7 thousandof $30.1 thousand |
| Controller's Office | $36.4 thousandof $17.9 thousand |
| Admin - Hearings and Appeals Division | $14.6 thousandof $26.2 thousand |
Show 6 more rows
| Division | Spent FY2026 |
|---|---|
| Public Employees' Retirement System | None recordedof $13.7 thousand |
| Attorney General's Office | $4.7 thousandof $4.2 thousand |
| DCNR - Division of Water Resources | $423of $65.5 thousand |
| State Public Charter School Authority | $65No budget |
| Secretary of State's Office | $0No budget |
| Treasurer - Unclaimed Property | None recordedof $0 |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (39)
- DHS - Aging and Disability Services Division
- Governor's Technology Office
- DHS - Public and Behavioral Health
- NVHA - Silver State Health Insurance Exchange
- NVHA - Nevada Health Authority Director's Office
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NVHA - Nevada Health Authority Director's Office | NVHA - Silver State Health Insurance Exchange | DHS - Public and Behavioral Health | Governor's Technology Office | DHS - Aging and Disability Services Division | Other (39) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | $269 thousand | — | $701 thousand | $76.4 thousand | — |
| FY2007 | $394 thousand | — | $426 thousand | — | $614 thousand | $222 thousand | — |
| FY2008 | $404 thousand | — | $1.13 million | — | $782 thousand | $602 thousand | — |
| FY2009 | $343 thousand | — | $512 thousand | — | $576 thousand | $637 thousand | — |
| FY2010 | $651 thousand | — | $507 thousand | — | $567 thousand | $367 thousand | $14.2 million |
| FY2011 | $853 thousand | — | $525 thousand | — | $580 thousand | $179 thousand | $9.73 million |
| FY2012 | $1.12 million | — | $491 thousand | — | $625 thousand | $148 thousand | $9.74 million |
| FY2013 | $609 thousand | — | $506 thousand | — | $612 thousand | $334 thousand | $10.3 million |
| FY2014 | $967 thousand | — | $485 thousand | — | $589 thousand | $318 thousand | minus $619 thousand |
| FY2015 | $1.20 million | — | $488 thousand | — | $630 thousand | $654 thousand | $6.41 million |
| FY2016 | $1.40 million | — | $826 thousand | — | $477 thousand | $811 thousand | $5.55 million |
| FY2017 | $223 thousand | — | $901 thousand | — | $474 thousand | $2.73 million | $5.44 million |
| FY2018 | $417 thousand | — | $908 thousand | — | $384 thousand | $2.15 million | $2.23 million |
| FY2019 | $370 thousand | — | $1.39 million | — | $494 thousand | $1.39 million | $4.36 million |
| FY2020 | $439 thousand | — | $1.08 million | — | $469 thousand | $1.27 million | $2.50 million |
| FY2021 | $239 thousand | — | $989 thousand | — | $375 thousand | $1.17 million | $2.13 million |
| FY2022 | $841 thousand | — | $1.11 million | — | $295 thousand | $739 thousand | $4.81 million |
| FY2023 | $2.20 million | — | $1.04 million | — | $258 thousand | $856 thousand | $9.08 million |
| FY2024 | $2.18 million | $1.04 million | $862 thousand | — | $209 thousand | $585 thousand | $7.47 million |
| FY2025 | $3.50 million | $1.01 million | $1.05 million | — | $222 thousand | $665 thousand | $10.4 million |
| FY2026 | $3.72 million | $1.63 million | $885 thousand | $400 thousand | $235 thousand | $456 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
Divisions as organised in FY2026. Each row links to its page in Explore.