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 division
15 divisions. The largest, Department of Corrections, accounts for 45% of the total.
| Division | Spent FY2026 |
|---|---|
| Department of Corrections | $23.8 millionof $4.15 million |
| NVHA - Nevada Health Authority Director's Office | $14.5 millionof $23.4 million |
| DHS - Public and Behavioral Health | $13.4 millionof $677 thousand |
| Dps-Records, Communications, and Compliance | $852 thousandof $852 thousand |
| DCNR - Environmental Protection | $405 thousandof $418 thousand |
| Department of Transportation | $211 thousandof $477 thousand |
| Attorney General's Office | $30.5 thousandNo budget |
| DSS - Social Services | $28.7 thousandof $44.4 thousand |
| Secretary of State's Office | $27.0 thousandof $26.1 thousand |
| DHS - Child and Family Services | $9.2 thousandof $10.0 thousand |
| DETR - Employment Security | $8.7 thousandNo budget |
| DETR - Rehabilitation Division | $850No budget |
| NVHA - Health Care Facility Reg | $413No budget |
| DETR - Administrative Services | $382No budget |
| Admin - NV ST Library, Archives and Public Records | $3No budget |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (58)
- DCNR - Environmental Protection
- Dps-Records, Communications, and Compliance
- DHS - Public and Behavioral Health
- NVHA - Nevada Health Authority Director's Office
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | NVHA - Nevada Health Authority Director's Office | DHS - Public and Behavioral Health | Dps-Records, Communications, and Compliance | DCNR - Environmental Protection | Other (58) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $7.30 million | — | $277 thousand | $12.7 thousand | $719 thousand | $4.74 million | — |
| FY2007 | $8.62 million | — | $488 thousand | $183 thousand | $758 thousand | $2.07 million | — |
| FY2008 | $6.78 million | — | $99.0 thousand | $787 thousand | $729 thousand | $2.96 million | — |
| FY2009 | $10.4 million | — | $116 thousand | $995 thousand | $720 thousand | $3.01 million | — |
| FY2010 | $12.0 million | $24.2 thousand | $135 thousand | $757 thousand | $747 thousand | $2.95 million | $5.10 million |
| FY2011 | $13.7 million | $629 thousand | $38.7 thousand | $757 thousand | $493 thousand | $938 thousand | minus $1.50 million |
| FY2012 | $9.99 million | $7.00 million | $82.3 thousand | $740 thousand | $825 thousand | $910 thousand | $10.9 million |
| FY2013 | $12.8 million | $15.9 million | $56.6 thousand | $732 thousand | $864 thousand | $959 thousand | $9.58 million |
| FY2014 | $12.6 million | $10.7 million | $63.8 thousand | $732 thousand | $944 thousand | $536 thousand | $21.5 million |
| FY2015 | $8.56 million | $25.4 million | $115 thousand | $659 thousand | $652 thousand | $823 thousand | $36.4 million |
| FY2016 | $7.70 million | $15.9 million | $181 thousand | $664 thousand | $456 thousand | $1.94 million | $27.4 million |
| FY2017 | $11.6 million | $23.9 million | $139 thousand | $664 thousand | $431 thousand | $764 thousand | $52.9 million |
| FY2018 | $11.7 million | $35.8 million | $141 thousand | $664 thousand | $447 thousand | $983 thousand | $34.0 million |
| FY2019 | $13.1 million | $32.7 million | $416 thousand | $668 thousand | $515 thousand | $524 thousand | $37.2 million |
| FY2020 | $14.1 million | $8.03 million | $187 thousand | $850 thousand | $485 thousand | $713 thousand | $19.9 million |
| FY2021 | $11.5 million | $2.13 million | $126 thousand | $638 thousand | $350 thousand | $639 thousand | $28.9 million |
| FY2022 | $16.2 million | $3.52 million | $166 thousand | $852 thousand | $394 thousand | $833 thousand | $23.3 million |
| FY2023 | $18.6 million | $2.22 million | $686 thousand | $852 thousand | $366 thousand | $518 thousand | $2.48 million |
| FY2024 | $14.8 million | $4.47 million | $939 thousand | $852 thousand | $276 thousand | $438 thousand | $10.6 million |
| FY2025 | $22.4 million | $5.21 million | $10.6 million | $852 thousand | $367 thousand | $599 thousand | $6.51 million |
| FY2026 | $23.8 million | $14.5 million | $13.4 million | $852 thousand | $405 thousand | $316 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
Divisions as organised in FY2026. Each row links to its page in Explore.