Ledger code 7072
Contracts - L
Nevada spent $53.3 million on contracts - L in FY2026 — 178% of a $30 million budget. That is about $1 in every $22 of Contracts and operating supplies's spending.
That is 33% more than in FY2025 ($40 million), not adjusted for inflation.
- Spent FY2026
- $53.3 million$53,341,212
- Budget FY2026
- $30.0 millionReserves excluded
- Share of budget spent
- 178%Spent ÷ budget
- Change from FY2025
- +33.3%FY2025: $40.0 million
4.6% of Contracts and operating supplies spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $13.1 million | Not available |
| FY2007 | $12.1 million | Not available |
| FY2008 | $11.4 million | Not available |
| FY2009 | $15.2 million | Not available |
| FY2010 | $16.6 million | $5.10 million |
| FY2011 | $16.6 million | minus $1.50 million |
| FY2012 | $19.5 million | $10.9 million |
| FY2013 | $31.4 million | $9.58 million |
| FY2014 | $25.6 million | $21.5 million |
| FY2015 | $36.2 million | $36.4 million |
| FY2016 | $26.8 million | $27.4 million |
| FY2017 | $37.6 million | $52.9 million |
| FY2018 | $49.8 million | $34.0 million |
| FY2019 | $48.0 million | $37.2 million |
| FY2020 | $24.4 million | $19.9 million |
| FY2021 | $15.4 million | $28.9 million |
| FY2022 | $22.0 million | $23.3 million |
| FY2023 | $23.2 million | $2.48 million |
| FY2024 | $21.8 million | $10.6 million |
| FY2025 | $40.0 million | $6.51 million |
| FY2026 | $53.3 million | $30.0 million |
| FY2027 | See note | $36.6 million |
Where the money went, by budget account
30 budget accounts. The largest, NDOC - Prison Medical Care, accounts for 45% of the total.
| Budget account | Spent FY2026 |
|---|---|
| NDOC - Prison Medical Care3706 | $23.8 millionof $4.15 million |
| NVHA - Administration3158 | $14.5 millionof $23.4 million |
| Dhs-Dpbh-Crisis Response3165 | $11.6 millionof $639 thousand |
| DHS-DPBH - Behavioral Health Prev & Treatment3170 | $1.83 millionNo budget |
| Dps-Central Rep for NV Records of Criminal History4709 | $852 thousandof $852 thousand |
| DCNR - Dep Materials MNGMT & Corrctv Actn3187 | $234 thousandof $225 thousand |
| NDOT - Transportation Administration4660 | $211 thousandof $477 thousand |
| DCNR - Dep Air Quality3185 | $172 thousandof $194 thousand |
| AG - Administrative Budget Account1030 | $30.5 thousandNo budget |
| DHS-DSS - Child Support Enforcement Program3238 | $28.7 thousandof $44.4 thousand |
| SOS - Secretary of State1050 | $27.0 thousandof $26.1 thousand |
| DHS-DPBH - Public Health Preparedness Program3218 | None recordedof $12.9 thousand |
Show 18 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (155)
- Dps-Central Rep for NV Records of Criminal History
- DHS-DPBH - Behavioral Health Prev & Treatment
- Dhs-Dpbh-Crisis Response
- NVHA - Administration
- NDOC - Prison Medical Care
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NDOC - Prison Medical Care | NVHA - Administration | Dhs-Dpbh-Crisis Response | DHS-DPBH - Behavioral Health Prev & Treatment | Dps-Central Rep for NV Records of Criminal History | Other (155) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $7.10 million | — | — | $107 | $12.7 thousand | $5.94 million | — |
| FY2007 | $8.49 million | — | — | $107 | $183 thousand | $3.46 million | — |
| FY2008 | $6.77 million | — | — | — | $787 thousand | $3.80 million | — |
| FY2009 | $10.4 million | — | — | $1.4 thousand | $995 thousand | $3.84 million | — |
| FY2010 | $12.0 million | $24.2 thousand | — | — | $757 thousand | $3.88 million | $5.10 million |
| FY2011 | $13.7 million | $629 thousand | — | — | $757 thousand | $1.47 million | minus $1.50 million |
| FY2012 | $9.99 million | $7.00 million | — | — | $740 thousand | $1.82 million | $10.9 million |
| FY2013 | $12.8 million | $15.9 million | — | — | $732 thousand | $1.88 million | $9.58 million |
| FY2014 | $12.6 million | $10.7 million | — | — | $732 thousand | $1.54 million | $21.5 million |
| FY2015 | $8.56 million | $25.4 million | — | $572 | $659 thousand | $1.59 million | $36.4 million |
| FY2016 | $7.70 million | $15.9 million | — | — | $664 thousand | $2.57 million | $27.4 million |
| FY2017 | $11.6 million | $23.9 million | — | — | $664 thousand | $1.33 million | $52.9 million |
| FY2018 | $11.7 million | $35.8 million | — | — | $664 thousand | $1.57 million | $34.0 million |
| FY2019 | $13.1 million | $32.7 million | — | — | $668 thousand | $1.45 million | $37.2 million |
| FY2020 | $14.1 million | $8.03 million | — | — | $850 thousand | $1.38 million | $19.9 million |
| FY2021 | $11.5 million | $2.13 million | — | — | $638 thousand | $1.12 million | $28.9 million |
| FY2022 | $16.2 million | $3.52 million | — | — | $852 thousand | $1.39 million | $23.3 million |
| FY2023 | $18.6 million | $2.22 million | — | — | $852 thousand | $1.57 million | $2.48 million |
| FY2024 | $14.8 million | $4.47 million | $878 thousand | — | $852 thousand | $785 thousand | $10.6 million |
| FY2025 | $22.4 million | $5.21 million | $7.95 million | $2.58 million | $852 thousand | $1.01 million | $6.51 million |
| FY2026 | $23.8 million | $14.5 million | $11.6 million | $1.83 million | $852 thousand | $729 thousand | $30.0 million |
| FY2027 | — | — | — | — | — | — | $36.6 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $21.3 million, 42.2% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $30 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $36.8 million | $36.6 million |
| Legislature approved | $21.3 million | $36.6 million |
| Current budget | $30.0 million(+$8.76 million adj.) | $36.6 million(minus $49.8 thousand adj.) |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.