Ledger code 7075

Med/Health Care Contracts

Nevada spent $123 million on Med/Health care contracts in FY2026 — 83% of a $148 million budget. That is about $1 in every $9 of Contracts and operating supplies's spending.

That is 6.8% more than in FY2025 ($115 million), not adjusted for inflation.

Spent FY2026: $123 million$123,126,650
Budget FY2026: $148 millionReserves excluded
Share of budget spent: 83%Spent ÷ budget
Change from FY2025: +6.8%FY2025: $115 million

10.6% of Contracts and operating supplies spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$72.1 million	Not available
FY2007	$86.9 million	Not available
FY2008	$92.3 million	Not available
FY2009	$105 million	Not available
FY2010	$110 million	$119 million
FY2011	$124 million	$132 million
FY2012	$129 million	$143 million
FY2013	$136 million	$157 million
FY2014	$149 million	$150 million
FY2015	$151 million	$173 million
FY2016	$153 million	$161 million
FY2017	$164 million	$195 million
FY2018	$175 million	$66.5 million
FY2019	$106 million	$195 million
FY2020	$104 million	$112 million
FY2021	$99.4 million	$115 million
FY2022	$97.7 million	$104 million
FY2023	$99.0 million	$113 million
FY2024	$101 million	$128 million
FY2025	$115 million	$132 million
FY2026	$123 million	$148 million
FY2027	See note	$146 million

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Year

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Where the money went, by budget account

54 budget accounts. The largest, PEBP - Public Employees' Benefits Program, accounts for 54% of the total.

Budget accounts of Med/Health Care Contracts, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
PEBP - Public Employees' Benefits Program1338	$66.3 millionof $79.8 million	$79.8 million	83%	53.8%
DHS-DPBH - Communicable Diseases3215	$24.7 millionof $22.1 million	$22.1 million	112%	20.1%
NDOC - Prison Medical Care3706	$6.83 millionof $5.62 million	$5.62 million	121%	5.5%
DHS-DPBH - So NV Adult Mental Health Services3161	$4.23 millionof $9.79 million	$9.79 million	43%	3.4%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$3.74 millionof $4.12 million	$4.12 million	91%	3.0%
NVHA - Administration3158	$3.19 millionof $3.21 million	$3.21 million	99%	2.6%
DHS - ADSD- Autism Treatment Assistance Program3209	$2.57 millionof $4.50 million	$4.50 million	57%	2.1%
DHS-DPBH- Lakes Crossing Center3645	$2.25 millionof $3.62 million	$3.62 million	62%	1.8%
NDVS - Southern Nevada Veterans Home Account2561	$2.13 millionof $2.14 million	$2.14 million	100%	1.7%
DHS-DPBH - Rural Clinics3648	$1.89 millionof $2.20 million	$2.20 million	86%	1.5%
DHS-DCFS - Youth Parole Services3263	$1.27 millionof $1.23 million	$1.23 million	103%	1.0%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$930 thousandof $5.75 million	$5.75 million	16%	0.8%

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Budget accounts of Med/Health Care Contracts, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Division of Parole and Probation3740	$626 thousandof $866 thousand	$866 thousand	72%	0.5%
DHS-DCFS - Summit View Youth Center3148	$523 thousandof $527 thousand	$527 thousand	99%	0.4%
DHS-ADSD - Desert Regional Center3279	$500 thousandof $550 thousand	$550 thousand	91%	0.4%
NDVS - Department of Veterans Services2560	None recordedof $369 thousand	$369 thousand	—	—
NDOC - Director's Office3710	$327 thousandof $358 thousand	$358 thousand	92%	0.3%
DPS - Nevada Highway Patrol Division4713	$259 thousandof $337 thousand	$337 thousand	77%	0.2%
DHS-DCFS - Nevada Youth Training Center3259	$236 thousandof $452 thousand	$452 thousand	52%	0.2%
DHS-DCFS - Caliente Youth Center3179	$223 thousandof $285 thousand	$285 thousand	78%	0.2%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$98.1 thousandof $143 thousand	$143 thousand	69%	0.1%
NDOT - Transportation Administration4660	$91.7 thousandof $58.2 thousand	$58.2 thousand	158%	0.1%
Athletic Commission3952	$75.0 thousandof $75.0 thousand	$75.0 thousand	100%	0.1%
DHS-DCFS - Rural Child Welfare3229	$46.1 thousandof $70.5 thousand	$70.5 thousand	65%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$14.8 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Juvenile Justice Services1383	$12.3 thousandof $12.3 thousand	$12.3 thousand	100%	0.0%
DHS-DPBH - Community Health Services3224	$9.6 thousandNo budget	Not available	—	0.0%
GCB - Gaming Control Board4061	$6.8 thousandof $8.8 thousand	$8.8 thousand	77%	0.0%
DHS-DPBH - Health Investigations and Epi3219	$6.4 thousandof $7.4 thousand	$7.4 thousand	87%	0.0%
Division of Minerals4219	$5.6 thousandof $4.8 thousand	$4.8 thousand	117%	0.0%
Administration - Insurance & Loss Prevention1352	$4.8 thousandof $4.8 thousand	$4.8 thousand	100%	0.0%
DHS-DSS - Child Support Enforcement Program3238	$2.9 thousandof $34.6 thousand	$34.6 thousand	8%	0.0%
DHS-DPBH - Family Planning3155	$1.3 thousandof $28.8 thousand	$28.8 thousand	5%	0.0%
B&i - Nevada Transportation Authority3922	$1.2 thousandof $1.2 thousand	$1.2 thousand	94%	0.0%
DCNR - State Parks4162	$938No budget	Not available	—	0.0%
Agri - Measurement Standards4551	$893of $697	$697	128%	0.0%
Dps-Central Rep for NV Records of Criminal History4709	$560of $1.1 thousand	$1.1 thousand	52%	0.0%
Agri - Commodity Foods Distribution Program1362	$559No budget	Not available	—	0.0%
CCB - Marijuana Regulation & Control Acct4207	None recordedof $496	$496	—	—
DPS - Records Communications and Compliance4702	$364of $924	$924	39%	0.0%
B&i - Transportation Authority Admin Fines3923	$356of $1.6 thousand	$1.6 thousand	22%	0.0%
GCB - Gaming Control Board Investigation Fund4063	$222of $455	$455	49%	0.0%
DPS - Investigation Division3743	$215of $1.0 thousand	$1.0 thousand	21%	0.0%
Agri - Livestock Inspection4546	$176No budget	Not available	—	0.0%
DMV - Compliance Enforcement4740	$149of $120	$120	125%	0.0%
DMV - Field Services4735	$149of $3.4 thousand	$3.4 thousand	4%	0.0%
DMV - Administrative Services Division4745	$131No budget	Not available	—	0.0%
DMV - License Plate Factory4712	None recordedof $112	$112	—	—
DMV - Motor Vehicle Pollution Control4722	$93of $308	$308	30%	0.0%
Department of Taxation2361	$65No budget	Not available	—	0.0%
Dtca - Cultural Affairs Administration1520	$65No budget	Not available	—	0.0%
B&i - Taxicab Authority4130	$56of $856	$856	7%	0.0%
DPS - Capitol Police4727	$28of $336	$336	8%	0.0%
B&i - Business and Industry Administration4681	None recordedof $0	$0	—	—

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (123)
DHS-DPBH - No NV Adult Mental Health SVCS
DHS-DPBH - So NV Adult Mental Health Services
NDOC - Prison Medical Care
DHS-DPBH - Communicable Diseases
PEBP - Public Employees' Benefits Program
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	PEBP - Public Employees' Benefits Program	DHS-DPBH - Communicable Diseases	NDOC - Prison Medical Care	DHS-DPBH - So NV Adult Mental Health Services	DHS-DPBH - No NV Adult Mental Health SVCS	Other (123)	Budget
FY2006	$58.7 million	—	$202 thousand	$7.98 million	$275 thousand	$4.97 million	—
FY2007	$70.3 million	—	$221 thousand	$10.9 million	$6.0 thousand	$5.39 million	—
FY2008	$78.2 million	—	$225 thousand	$7.27 million	$580 thousand	$6.01 million	—
FY2009	$92.8 million	—	$234 thousand	$4.10 million	$1.38 million	$6.88 million	—
FY2010	$98.0 million	—	$322 thousand	$3.86 million	$1.43 million	$6.28 million	$119 million
FY2011	$109 million	—	$539 thousand	$5.40 million	$2.29 million	$7.44 million	$132 million
FY2012	$114 million	—	$475 thousand	$5.59 million	$2.32 million	$6.85 million	$143 million
FY2013	$119 million	—	$714 thousand	$5.62 million	$1.55 million	$9.46 million	$157 million
FY2014	$123 million	—	$1.15 million	$10.5 million	$1.92 million	$12.2 million	$150 million
FY2015	$122 million	—	$1.01 million	$11.4 million	$2.24 million	$14.2 million	$173 million
FY2016	$119 million	$3.49 million	$1.15 million	$9.09 million	$2.47 million	$17.1 million	$161 million
FY2017	$118 million	$15.2 million	$1.52 million	$10.0 million	$2.29 million	$17.5 million	$195 million
FY2018	$125 million	$16.2 million	$1.88 million	$9.27 million	$2.47 million	$20.7 million	$66.5 million
FY2019	$58.0 million	$20.1 million	$2.42 million	$5.35 million	$2.36 million	$17.6 million	$195 million
FY2020	$58.8 million	$23.2 million	$3.10 million	$4.76 million	$1.59 million	$12.5 million	$112 million
FY2021	$55.5 million	$20.6 million	$4.13 million	$3.07 million	$1.13 million	$14.9 million	$115 million
FY2022	$58.4 million	$11.6 million	$4.70 million	$4.27 million	$2.01 million	$16.8 million	$104 million
FY2023	$54.6 million	$10.9 million	$6.23 million	$4.69 million	$2.09 million	$20.5 million	$113 million
FY2024	$54.3 million	$15.9 million	$4.95 million	$4.93 million	$2.06 million	$19.1 million	$128 million
FY2025	$65.4 million	$15.5 million	$6.39 million	$5.56 million	$3.40 million	$19.0 million	$132 million
FY2026	$66.3 million	$24.7 million	$6.83 million	$4.23 million	$3.74 million	$17.3 million	$148 million
FY2027	—	—	—	—	—	—	$146 million

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $125 million, 3.4% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $148 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$130 million	$145 million
Legislature approved	$125 million	$141 million
Current budget	$148 million(+$23.1 million adj.)	$146 million(+$4.87 million adj.)

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.