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 department
12 departments. The largest, Nevada Health Authority, accounts for 73% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Department | Spent FY2026 |
|---|---|
| Nevada Health Authority | $5.35 millionof $7.60 million |
| Department of Human Services | $1.18 millionof $1.28 million |
| Governor's Office | $608 thousandof $1.15 million |
| Judicial Discipline Commission | $92.0 thousandof $156 thousand |
| Department of Administration | $53.3 thousandof $56.4 thousand |
| Controller's Office | $36.4 thousandof $17.9 thousand |
| Public Employees' Retirement System | None recordedof $13.7 thousand |
| Attorney General's Office | $4.7 thousandof $4.2 thousand |
| State Department of Conservation and Natural Resources | $423of $65.5 thousand |
| State Public Charter School Authority | $65No budget |
| Secretary of State's Office | $0No budget |
| Treasurer's Office | None recordedof $0 |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (14)
- Department of Administration
- Judicial Discipline Commission
- Governor's Office
- Department of Human Services
- Nevada Health Authority
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Nevada Health Authority | Department of Human Services | Governor's Office | Judicial Discipline Commission | Department of Administration | Other (14) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | $981 thousand | — | — | — | $65.2 thousand | — |
| FY2007 | $537 thousand | $1.05 million | — | — | — | $69.0 thousand | — |
| FY2008 | $853 thousand | $1.93 million | — | — | $910 | $143 thousand | — |
| FY2009 | $599 thousand | $1.33 million | $548 | — | — | $143 thousand | — |
| FY2010 | $651 thousand | $1.37 million | — | — | — | $66.0 thousand | $14.2 million |
| FY2011 | $853 thousand | $1.16 million | $1.7 thousand | — | — | $125 thousand | $9.73 million |
| FY2012 | $1.12 million | $1.13 million | — | — | — | $139 thousand | $9.74 million |
| FY2013 | $676 thousand | $1.13 million | — | — | — | $253 thousand | $10.3 million |
| FY2014 | $973 thousand | $1.08 million | — | — | $206 | $303 thousand | minus $619 thousand |
| FY2015 | $1.45 million | $1.16 million | — | — | $1.8 thousand | $353 thousand | $6.41 million |
| FY2016 | $1.92 million | $1.36 million | $0 | — | $15.9 thousand | $219 thousand | $5.55 million |
| FY2017 | $1.48 million | $1.64 million | $804 thousand | $92.7 thousand | $80.9 thousand | $227 thousand | $5.44 million |
| FY2018 | $1.23 million | $1.51 million | $606 thousand | $148 thousand | $111 thousand | $258 thousand | $2.23 million |
| FY2019 | $370 thousand | $2.03 million | $453 thousand | $188 thousand | $95.5 thousand | $516 thousand | $4.36 million |
| FY2020 | $439 thousand | $1.71 million | $561 thousand | $216 thousand | $76.2 thousand | $259 thousand | $2.50 million |
| FY2021 | $239 thousand | $1.59 million | $199 thousand | $191 thousand | $47.7 thousand | $505 thousand | $2.13 million |
| FY2022 | $841 thousand | $1.68 million | $220 thousand | $41.9 thousand | $152 thousand | $54.6 thousand | $4.81 million |
| FY2023 | $2.20 million | $1.42 million | $216 thousand | $83.1 thousand | $283 thousand | $162 thousand | $9.08 million |
| FY2024 | $3.22 million | $1.25 million | $230 thousand | $65.0 thousand | $70.8 thousand | $36.2 thousand | $7.47 million |
| FY2025 | $4.51 million | $1.40 million | $192 thousand | $68.3 thousand | $156 thousand | $119 thousand | $10.4 million |
| FY2026 | $5.35 million | $1.18 million | $608 thousand | $92.0 thousand | $53.3 thousand | $41.6 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
Departments as organised in FY2026. Each row links to its page in Explore.