Ledger code 7071
Contracts - K
Nevada spent $679,000 on contracts - K in FY2026 — 64% of a $1.06 million budget. That is less than 1% of Contracts and operating supplies's spending.
That is 1.5% less than in FY2025 ($690,000), not adjusted for inflation.
- Spent FY2026
- $679 thousand$679,431
- Budget FY2026
- $1.06 millionReserves excluded
- Share of budget spent
- 64%Spent ÷ budget
- Change from FY2025
- −1.5%FY2025: $690 thousand
0.1% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $758 thousand | Not available |
| FY2007 | $676 thousand | Not available |
| FY2008 | $1.25 million | Not available |
| FY2009 | $1.33 million | Not available |
| FY2010 | $2.25 million | $1.63 million |
| FY2011 | $3.13 million | $2.43 million |
| FY2012 | $1.51 million | $1.81 million |
| FY2013 | $1.29 million | $1.62 million |
| FY2014 | $1.05 million | $1.64 million |
| FY2015 | $1.74 million | $1.66 million |
| FY2016 | $1.06 million | $723 thousand |
| FY2017 | $827 thousand | $724 thousand |
| FY2018 | $1.38 million | $1.17 million |
| FY2019 | $1.23 million | $1.19 million |
| FY2020 | $1.25 million | $730 thousand |
| FY2021 | $1.61 million | $710 thousand |
| FY2022 | $1.75 million | $2.07 million |
| FY2023 | $2.83 million | $1.82 million |
| FY2024 | $1.10 million | minus $8.04 million |
| FY2025 | $690 thousand | minus $2.67 million |
| FY2026 | $679 thousand | $1.06 million |
| FY2027 | See note | $936 thousand |
Where the money went, by budget account
21 budget accounts. The largest, DHS-DPBH - Public Health Preparedness Program, accounts for 40% of the total.
| Budget account | Spent FY2026 |
|---|---|
| DHS-DPBH - Public Health Preparedness Program3218 | $275 thousandof $339 thousand |
| DHS-DCFS - Juvenile Justice Services1383 | $137 thousandof $140 thousand |
| DHS-DCFS - Northern NV Child & Adolescent Services3281 | $65.5 thousandof $115 thousand |
| DHS-DPBH - Office of Health Administration3223 | $63.9 thousandof $99.6 thousand |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $60.9 thousandof $37.5 thousand |
| Nha- Pharmacy Reporting Failure Penalties Non-Exe3159 | $28.1 thousandof $26.5 thousand |
| DCNR - Dep Industrial Site Cleanup3175 | $14.4 thousandof $123 thousand |
| DHS-DCFS - Southern NV Child & Adolescent Services3646 | $8.3 thousandof $12.0 thousand |
| DHS-DSS - Administration3228 | $5.4 thousandof $95.8 thousand |
| DHS-DSS - Child Support Enforcement Program3238 | $5.2 thousandof $66.7 thousand |
| State Public Charter School Authority2711 | $4.3 thousandNo budget |
| DHS-DCFS - Rural Child Welfare3229 | None recordedof $3.3 thousand |
Show 9 more rows
| Budget account | Spent FY2026 |
|---|---|
| DPS - Training Division3775 | $3.3 thousandNo budget |
| Wildlife - Director's Office4460 | $2.4 thousandof $3.2 thousand |
| Military3650 | $2.2 thousandNo budget |
| DPS - Capitol Police4727 | $2.0 thousandof $2.0 thousand |
| GCB - Gaming Control Board4061 | $716No budget |
| Dtca-Nevada State Museum Trust-Non-Exec5036 | $550of $150 |
| DPS - Investigation Division3743 | $468of $458 |
| Wildlife - Conservation Education4462 | None recordedof $111 |
| NDOC - Prison Medical Care3706 | $0No budget |
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (92)
- DHS-DPBH - So NV Adult Mental Health Services
- DHS-DPBH - Office of Health Administration
- DHS-DCFS - Northern NV Child & Adolescent Services
- DHS-DCFS - Juvenile Justice Services
- DHS-DPBH - Public Health Preparedness Program
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS-DPBH - Public Health Preparedness Program | DHS-DCFS - Juvenile Justice Services | DHS-DCFS - Northern NV Child & Adolescent Services | DHS-DPBH - Office of Health Administration | DHS-DPBH - So NV Adult Mental Health Services | Other (92) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | — | — | $12.3 thousand | $745 thousand | — |
| FY2007 | — | — | — | — | $12.9 thousand | $663 thousand | — |
| FY2008 | — | — | — | $364 thousand | $8.8 thousand | $875 thousand | — |
| FY2009 | — | — | — | $402 thousand | $7.5 thousand | $923 thousand | — |
| FY2010 | $142 thousand | — | — | $364 thousand | $6.4 thousand | $1.74 million | $1.63 million |
| FY2011 | $103 thousand | — | — | $364 thousand | $960 | $2.67 million | $2.43 million |
| FY2012 | $372 thousand | — | — | $63.9 thousand | $11.4 thousand | $1.06 million | $1.81 million |
| FY2013 | $387 thousand | — | — | $63.9 thousand | $12.0 thousand | $832 thousand | $1.62 million |
| FY2014 | $426 thousand | — | — | $63.9 thousand | $15.5 thousand | $542 thousand | $1.64 million |
| FY2015 | $300 thousand | — | — | $63.9 thousand | $12.8 thousand | $1.36 million | $1.66 million |
| FY2016 | $250 thousand | — | — | $63.9 thousand | $15.3 thousand | $729 thousand | $723 thousand |
| FY2017 | $250 thousand | — | — | $63.9 thousand | $12.9 thousand | $501 thousand | $724 thousand |
| FY2018 | $250 thousand | $144 thousand | — | $63.9 thousand | $12.8 thousand | $914 thousand | $1.17 million |
| FY2019 | $250 thousand | $161 thousand | — | $63.9 thousand | $39.7 thousand | $716 thousand | $1.19 million |
| FY2020 | $250 thousand | $157 thousand | — | $63.9 thousand | $33.3 thousand | $744 thousand | $730 thousand |
| FY2021 | $203 thousand | $99.0 thousand | — | $63.9 thousand | $24.1 thousand | $1.22 million | $710 thousand |
| FY2022 | $125 thousand | $129 thousand | — | $63.9 thousand | $142 thousand | $1.29 million | $2.07 million |
| FY2023 | $50.5 thousand | $159 thousand | — | $63.9 thousand | $1.51 million | $1.05 million | $1.82 million |
| FY2024 | $272 thousand | $143 thousand | — | $63.9 thousand | $218 thousand | $408 thousand | minus $8.04 million |
| FY2025 | $272 thousand | $108 thousand | — | $63.9 thousand | $41.7 thousand | $204 thousand | minus $2.67 million |
| FY2026 | $275 thousand | $137 thousand | $65.5 thousand | $63.9 thousand | $60.9 thousand | $77.4 thousand | $1.06 million |
| FY2027 | — | — | — | — | — | — | $936 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $911,000. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $1.06 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $911 thousand | $908 thousand |
| Legislature approved | $911 thousand | $908 thousand |
| Current budget | $1.06 million(+$152 thousand adj.) | $936 thousand(+$28.2 thousand adj.) |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.