Ledger code 7070
Contracts - J
Nevada spent $6.26 million on contracts - J in FY2026 — 60% of a $10.5 million budget. That is less than 1% of Contracts and operating supplies's spending.
That is 7.7% less than in FY2025 ($6.78 million), not adjusted for inflation.
- Spent FY2026
- $6.26 million$6,259,553
- Budget FY2026
- $10.5 millionReserves excluded
- Share of budget spent
- 60%Spent ÷ budget
- Change from FY2025
- −7.7%FY2025: $6.78 million
0.5% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.86 million | Not available |
| FY2007 | $2.98 million | Not available |
| FY2008 | $2.61 million | Not available |
| FY2009 | $2.54 million | Not available |
| FY2010 | $2.10 million | $2.94 million |
| FY2011 | $2.72 million | $3.42 million |
| FY2012 | $1.78 million | $3.71 million |
| FY2013 | $1.87 million | $3.79 million |
| FY2014 | $2.33 million | $2.55 million |
| FY2015 | $2.36 million | $2.22 million |
| FY2016 | $2.67 million | $2.84 million |
| FY2017 | $3.05 million | $3.07 million |
| FY2018 | $5.36 million | $4.07 million |
| FY2019 | $4.30 million | $3.74 million |
| FY2020 | $5.12 million | $5.77 million |
| FY2021 | $8.52 million | $5.83 million |
| FY2022 | $22.9 million | $44.9 million |
| FY2023 | $6.36 million | $6.64 million |
| FY2024 | $4.87 million | $6.86 million |
| FY2025 | $6.78 million | $13.8 million |
| FY2026 | $6.26 million | $10.5 million |
| FY2027 | See note | $8.08 million |
Where the money went, by budget account
52 budget accounts. The largest, DHS-DPBH - Health Investigations and Epi, accounts for 28% of the total.
| Budget account | Spent FY2026 |
|---|---|
| PERS - Public Employees' Retirement System4821 | None recordedof $3.79 million |
| DHS-DPBH - Health Investigations and Epi3219 | $1.75 millionof $2.04 million |
| NVHA - Administration3158 | $1.39 millionof $1.65 million |
| DCNR - Water Resources4171 | $809 thousandof $1.01 million |
| DHS-DPBH - Public Health Preparedness Program3218 | $543 thousandNo budget |
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | $414 thousandof $419 thousand |
| DHS-DPBH - Behavioral Health Prev & Treatment3170 | $398 thousandof $458 thousand |
| DHS-DSS - TANF3230 | $246 thousandof $105 thousand |
| DHS-DSS - Child Support Enforcement Program3238 | $116 thousandof $142 thousand |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $96.0 thousandof $92.5 thousand |
| DHS-DSS - Welfare Field Services3233 | $72.4 thousandof $62.6 thousand |
| Administration - HRM - Human Resource Management1363 | $71.4 thousandof $75.0 thousand |
Show 40 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (225)
- DHS-DCFS - Southern NV Child & Adolescent Services
- DHS-DPBH - Public Health Preparedness Program
- DCNR - Water Resources
- NVHA - Administration
- DHS-DPBH - Health Investigations and Epi
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS-DPBH - Health Investigations and Epi | NVHA - Administration | DCNR - Water Resources | DHS-DPBH - Public Health Preparedness Program | DHS-DCFS - Southern NV Child & Adolescent Services | Other (225) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | $6.8 thousand | — | $3.4 thousand | $1.85 million | — |
| FY2007 | — | — | $1.7 thousand | — | $3.4 thousand | $2.97 million | — |
| FY2008 | — | — | $1.9 thousand | — | $5.6 thousand | $2.60 million | — |
| FY2009 | — | — | $970 | — | $15.4 thousand | $2.53 million | — |
| FY2010 | — | $621 thousand | — | — | $19.7 thousand | $1.46 million | $2.94 million |
| FY2011 | — | $1.17 million | $1.5 thousand | — | $15.9 thousand | $1.53 million | $3.42 million |
| FY2012 | $4.8 thousand | $644 thousand | — | — | $21.9 thousand | $1.11 million | $3.71 million |
| FY2013 | — | $749 thousand | $2.1 thousand | — | $23.7 thousand | $1.09 million | $3.79 million |
| FY2014 | — | $762 thousand | $915 | — | $17.4 thousand | $1.55 million | $2.55 million |
| FY2015 | — | $801 thousand | — | — | $48.0 thousand | $1.51 million | $2.22 million |
| FY2016 | — | $976 thousand | $1.6 thousand | — | $23.2 thousand | $1.67 million | $2.84 million |
| FY2017 | — | $1.12 million | — | — | $232 thousand | $1.70 million | $3.07 million |
| FY2018 | — | $1.73 million | — | — | $35.1 thousand | $3.59 million | $4.07 million |
| FY2019 | — | $1.84 million | — | — | $23.8 thousand | $2.44 million | $3.74 million |
| FY2020 | $986 thousand | $2.05 million | — | — | $272 thousand | $1.81 million | $5.77 million |
| FY2021 | $5.26 million | $1.25 million | $20.0 thousand | — | $76.1 thousand | $1.92 million | $5.83 million |
| FY2022 | $20.0 million | $1.42 million | — | — | $63.1 thousand | $1.40 million | $44.9 million |
| FY2023 | $1.88 million | $1.62 million | $73.9 thousand | — | $404 thousand | $2.38 million | $6.64 million |
| FY2024 | $767 thousand | $1.80 million | $893 thousand | — | $291 thousand | $1.12 million | $6.86 million |
| FY2025 | $761 thousand | $2.18 million | $1.63 million | — | $466 thousand | $1.74 million | $13.8 million |
| FY2026 | $1.75 million | $1.39 million | $809 thousand | $543 thousand | $414 thousand | $1.35 million | $10.5 million |
| FY2027 | — | — | — | — | — | — | $8.08 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $8.31 million, 7.0% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $10.5 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $7.77 million | $7.29 million |
| Legislature approved | $8.31 million | $7.57 million |
| Current budget | $10.5 million(+$2.15 million adj.) | $8.08 million(+$513 thousand adj.) |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.