Ledger code 7137
Water & Sewer Utilities
Nevada spent $6.24 million on water & sewer utilities in FY2026 — 62% of a $10.1 million budget. That is less than 1% of Medical services, rent and utilities's spending.
That is 4.6% more than in FY2025 ($5.96 million), not adjusted for inflation.
- Spent FY2026
- $6.24 million$6,238,051
- Budget FY2026
- $10.1 millionReserves excluded
- Share of budget spent
- 62%Spent ÷ budget
- Change from FY2025
- +4.6%FY2025: $5.96 million
0.8% of Medical services, rent and utilities spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $2.40 million | Not available |
| FY2007 | $2.77 million | Not available |
| FY2008 | $2.95 million | Not available |
| FY2009 | $3.27 million | Not available |
| FY2010 | $3.49 million | $3.29 million |
| FY2011 | $3.57 million | $3.27 million |
| FY2012 | $3.86 million | $3.80 million |
| FY2013 | $4.01 million | $3.49 million |
| FY2014 | $4.04 million | $3.72 million |
| FY2015 | $4.30 million | $3.85 million |
| FY2016 | $4.45 million | $4.45 million |
| FY2017 | $4.59 million | $4.56 million |
| FY2018 | $5.15 million | $4.44 million |
| FY2019 | $5.35 million | $4.55 million |
| FY2020 | $5.17 million | $5.21 million |
| FY2021 | $5.42 million | $5.22 million |
| FY2022 | $5.30 million | $9.56 million |
| FY2023 | $5.14 million | $9.78 million |
| FY2024 | $5.07 million | $9.15 million |
| FY2025 | $5.96 million | $9.62 million |
| FY2026 | $6.24 million | $10.1 million |
| FY2027 | See note | $9.96 million |
Where the money went, by division
28 divisions. The largest, Department of Corrections, accounts for 31% of the total.
| Division | Spent FY2026 |
|---|---|
| Nevada System of Higher Education | None recordedof $3.97 million |
| Department of Corrections | $1.96 millionof $2.03 million |
| Department of Transportation | $1.23 millionof $770 thousand |
| Admin - State Public Works Division | $1.11 millionof $1.30 million |
| Department of Veterans Services | $502 thousandof $567 thousand |
| DHS - Public and Behavioral Health | $463 thousandof $356 thousand |
| Adjutant General & National Guard | $289 thousandof $269 thousand |
| DHS - Child and Family Services | $143 thousandof $228 thousand |
| DCNR - Parks Division | $136 thousandof $144 thousand |
| Dtca - Museums and History Division | $77.4 thousandof $77.4 thousand |
| DHS - Aging and Disability Services Division | $77.0 thousandof $78.3 thousand |
| Department of Agriculture | $47.9 thousandof $26.5 thousand |
Show 16 more rows
| Division | Spent FY2026 |
|---|---|
| Department of Wildlife | $43.6 thousandof $76.6 thousand |
| DCNR - Forestry Division | $32.4 thousandof $39.0 thousand |
| Board of Examiners | $31.6 thousandNo budget |
| Governor's Technology Office | $22.3 thousandof $46.8 thousand |
| DETR - Employment Security | $16.0 thousandof $29.3 thousand |
| DETR - Administrative Services | $15.5 thousandof $6.3 thousand |
| Admin - Fleet Services Division | $11.4 thousandof $10.8 thousand |
| DETR - Rehabilitation Division | $9.7 thousandof $11.0 thousand |
| Admin - Purchasing Division | $9.7 thousandof $12.0 thousand |
| Dps-Director's Office | $6.7 thousandof $3.4 thousand |
| Dtca - Division of Tourism | $6.2 thousandof $15.9 thousand |
| Governor's Office | $2.0 thousandof $1.5 thousand |
| DCNR - Historic Preservation | $1.8 thousandof $1.6 thousand |
| DSS - Social Services | $506of $4.9 thousand |
| Commission on Postsecondary Education | $224of $164 |
| Governor's Finance Office | $0No budget |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (37)
- DHS - Public and Behavioral Health
- Department of Veterans Services
- Admin - State Public Works Division
- Department of Transportation
- Department of Corrections
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Corrections | Department of Transportation | Admin - State Public Works Division | Department of Veterans Services | DHS - Public and Behavioral Health | Other (37) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $817 thousand | $313 thousand | $426 thousand | $77.8 thousand | $163 thousand | $602 thousand | — |
| FY2007 | $996 thousand | $368 thousand | $381 thousand | $114 thousand | $210 thousand | $701 thousand | — |
| FY2008 | $1.21 million | $453 thousand | $271 thousand | $205 thousand | $213 thousand | $599 thousand | — |
| FY2009 | $1.46 million | $473 thousand | $309 thousand | $196 thousand | $197 thousand | $632 thousand | — |
| FY2010 | $1.58 million | $507 thousand | $312 thousand | $214 thousand | $226 thousand | $647 thousand | $3.29 million |
| FY2011 | $1.60 million | $456 thousand | $387 thousand | $218 thousand | $230 thousand | $685 thousand | $3.27 million |
| FY2012 | $1.73 million | $438 thousand | $438 thousand | $234 thousand | $299 thousand | $716 thousand | $3.80 million |
| FY2013 | $1.55 million | $587 thousand | $476 thousand | $268 thousand | $338 thousand | $792 thousand | $3.49 million |
| FY2014 | $1.70 million | $517 thousand | $467 thousand | $304 thousand | $320 thousand | $734 thousand | $3.72 million |
| FY2015 | $1.88 million | $520 thousand | $505 thousand | $314 thousand | $318 thousand | $764 thousand | $3.85 million |
| FY2016 | $1.96 million | $496 thousand | $544 thousand | $314 thousand | $339 thousand | $794 thousand | $4.45 million |
| FY2017 | $2.04 million | $530 thousand | $580 thousand | $322 thousand | $315 thousand | $806 thousand | $4.56 million |
| FY2018 | $2.41 million | $537 thousand | $616 thousand | $393 thousand | $374 thousand | $820 thousand | $4.44 million |
| FY2019 | $2.35 million | $679 thousand | $593 thousand | $449 thousand | $365 thousand | $906 thousand | $4.55 million |
| FY2020 | $2.27 million | $664 thousand | $560 thousand | $414 thousand | $384 thousand | $882 thousand | $5.21 million |
| FY2021 | $2.31 million | $721 thousand | $565 thousand | $506 thousand | $466 thousand | $844 thousand | $5.22 million |
| FY2022 | $2.17 million | $754 thousand | $590 thousand | $481 thousand | $415 thousand | $889 thousand | $9.56 million |
| FY2023 | $1.90 million | $846 thousand | $608 thousand | $400 thousand | $494 thousand | $896 thousand | $9.78 million |
| FY2024 | $2.00 million | $879 thousand | $629 thousand | $416 thousand | $268 thousand | $876 thousand | $9.15 million |
| FY2025 | $2.08 million | $1.13 million | $847 thousand | $509 thousand | $375 thousand | $1.02 million | $9.62 million |
| FY2026 | $1.96 million | $1.23 million | $1.11 million | $502 thousand | $463 thousand | $980 thousand | $10.1 million |
| FY2027 | — | — | — | — | — | — | $9.96 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $9.95 million, 1.2% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $10.1 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $10.1 million | $10.1 million |
| Legislature approved | $9.95 million | $9.95 million |
| Current budget | $10.1 million(+$113 thousand adj.) | $9.96 million(+$9.9 thousand adj.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.