Ledger code 7138

Other Utilities

Nevada spent $16.9 million on other utilities in FY2026 — 111% of a $15.3 million budget. That is about $1 in every $45 of Medical services, rent and utilities's spending.

That is 11% less than in FY2025 ($19 million), not adjusted for inflation.

Spent FY2026: $16.9 million$16,940,498
Budget FY2026: $15.3 millionReserves excluded
Share of budget spent: 111%Spent ÷ budget
Change from FY2025: −10.9%FY2025: $19.0 million

2.2% of Medical services, rent and utilities spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$241 thousand	Not available
FY2007	$343 thousand	Not available
FY2008	$396 thousand	Not available
FY2009	$434 thousand	Not available
FY2010	$17.3 million	$4.70 million
FY2011	$26.6 million	$11.1 million
FY2012	$13.0 million	$19.7 million
FY2013	$18.6 million	$19.9 million
FY2014	$17.1 million	$16.5 million
FY2015	$19.1 million	$18.8 million
FY2016	$19.4 million	$24.8 million
FY2017	$14.3 million	$24.8 million
FY2018	$17.4 million	$26.9 million
FY2019	$18.7 million	$19.7 million
FY2020	$24.0 million	$30.6 million
FY2021	$18.7 million	$30.6 million
FY2022	$25.1 million	$26.0 million
FY2023	$18.7 million	$21.0 million
FY2024	$32.6 million	$18.4 million
FY2025	$19.0 million	$15.8 million
FY2026	$16.9 million	$15.3 million
FY2027	See note	$14.5 million

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Year

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Where the money went, by budget account

57 budget accounts. The largest, DHS-DSS - Energy Assistance Program, accounts for 98% of the total.

Budget accounts of Other Utilities, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DSS - Energy Assistance Program4862	$16.5 millionof $14.3 million	$14.3 million	115%	97.5%
NSHE - Desert Research Institute3010	None recordedof $667 thousand	$667 thousand	—	—
DHS-DCFS - Information Services3143	$148 thousandNo budget	Not available	—	0.9%
NSHE - Truckee Meadows Community College3018	None recordedof $53.7 thousand	$53.7 thousand	—	—
DHS-DPBH - Rural Clinics3648	$47.0 thousandof $12.7 thousand	$12.7 thousand	370%	0.3%
Division of Emergency Management3673	$44.9 thousandof $6.7 thousand	$6.7 thousand	666%	0.3%
NDVS - Southern Nevada Veterans Home Account2561	$31.7 thousandof $20.6 thousand	$20.6 thousand	154%	0.2%
DHS-DPBH - Community Health Services3224	$28.0 thousandof $43.6 thousand	$43.6 thousand	64%	0.2%
DHS-DPBH - Radiation Control3101	$12.1 thousandof $10.5 thousand	$10.5 thousand	114%	0.1%
DHS-DPBH - Office of Health Administration3223	$11.0 thousandof $118	$118	9303%	0.1%
DHS-DCFS - Southern NV Child & Adolescent Services3646	$9.7 thousandof $5.5 thousand	$5.5 thousand	178%	0.1%
CRC - Colorado River Commission4490	$9.2 thousandof $9.5 thousand	$9.5 thousand	97%	0.1%

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Budget accounts of Other Utilities, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - University of Nevada, Reno2980	None recordedof $7.9 thousand	$7.9 thousand	—	—
DHS-DPBH - Communicable Diseases3215	$7.3 thousandof $7.2 thousand	$7.2 thousand	101%	0.0%
DHS-DPBH- Lakes Crossing Center3645	$6.5 thousandof $5.3 thousand	$5.3 thousand	123%	0.0%
Silver State Health Insurance Exchange Admin1400	$6.0 thousandof $463	$463	1289%	0.0%
Governor's Mansion Maintenance1001	$5.2 thousandof $3.9 thousand	$3.9 thousand	132%	0.0%
NVHA - Administration3158	$4.7 thousandNo budget	Not available	—	0.0%
NSHE - Western Nevada College3012	None recordedof $4.6 thousand	$4.6 thousand	—	—
DHS-DCFS - Summit View Youth Center3148	$4.6 thousandof $4.6 thousand	$4.6 thousand	100%	0.0%
DHS-DCFS - Nevada Youth Training Center3259	None recordedof $4.5 thousand	$4.5 thousand	—	—
Agri - Dairy Fund4470	None recordedof $3.5 thousand	$3.5 thousand	—	—
Dhs-Do - Administration3150	$3.3 thousandof $4.1 thousand	$4.1 thousand	82%	0.0%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$3.1 thousandof $3.3 thousand	$3.3 thousand	94%	0.0%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$3.0 thousandof $2.3 thousand	$2.3 thousand	132%	0.0%
DHS-DPBH - Public Health Preparedness Program3218	$2.9 thousandof $1.2 thousand	$1.2 thousand	233%	0.0%
NVHA - Health Care Facilities Reg3216	$2.8 thousandof $20.7 thousand	$20.7 thousand	13%	0.0%
DHS-DPBH - Chronic Disease3220	$2.7 thousandof $2.1 thousand	$2.1 thousand	133%	0.0%
Dhs-Do-Fund for Resilient Nevada3060	$2.7 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Immunization Program3213	$2.6 thousandof $1.2 thousand	$1.2 thousand	212%	0.0%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$2.2 thousandof $3.3 thousand	$3.3 thousand	66%	0.0%
DHS-DPBH - No NV Adult Mental Health SVCS3162	$2.0 thousandof $1.7 thousand	$1.7 thousand	119%	0.0%
DHS-DPBH - Health Investigations and Epi3219	$1.7 thousandof $2.4 thousand	$2.4 thousand	70%	0.0%
Dhs-Do - Grants Management Unit3195	$1.7 thousandof $407	$407	410%	0.0%
DPS - Investigation Division3743	$1.6 thousandof $1.3 thousand	$1.3 thousand	121%	0.0%
Leg - Legislative Counsel Bureau2631	$1.5 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Health Statistics and Planning3190	$1.4 thousandof $1.2 thousand	$1.2 thousand	122%	0.0%
B&i - Taxicab Authority4130	$1.2 thousandof $1.2 thousand	$1.2 thousand	97%	0.0%
Dhs-Dpbh-Crisis Response3165	$1.0 thousandof $18.4 thousand	$18.4 thousand	6%	0.0%
SOS - Secretary of State1050	$987of $1.0 thousand	$1.0 thousand	98%	0.0%
NVHA - Data Analytics3203	$963of $1.7 thousand	$1.7 thousand	58%	0.0%
DHS-DPBH - Behavioral Health Administration3168	$935of $1.0 thousand	$1.0 thousand	92%	0.0%
DETR - Administration3272	None recordedof $924	$924	—	—
Peace Officer Standards & Training Commission3774	$885of $1.1 thousand	$1.1 thousand	81%	0.0%
NVHA - Developmental Disabilities3154	None recordedof $593	$593	—	—
DHS-DPBH - Nevada Central Cancer Registry3153	$552of $196	$196	282%	0.0%
GCB - Gaming Control Board4061	$551of $1.8 thousand	$1.8 thousand	31%	0.0%
DHS-DPBH - Emergency Medical Services3235	$536of $602	$602	89%	0.0%
DHS-DPBH - WIC Food Supplement3214	$403of $7.8 thousand	$7.8 thousand	5%	0.0%
Lieutenant Governor1020	$365No budget	Not available	—	0.0%
DHS-DPBH - Marijuana Health Registry4547	$358of $301	$301	119%	0.0%
CRC - Power Delivery Project4501	$252of $2.8 thousand	$2.8 thousand	9%	0.0%
DHS-DCFS - Caliente Youth Center3179	$144of $144	$144	100%	0.0%
Treasurer - State Treasurer1080	$96of $96	$96	100%	0.0%
DHS-DPBH - Problem Gambling3200	$89of $0	$0	—	0.0%
DHS-DPBH - Family Planning3155	$72No budget	Not available	—	0.0%
DHS-ADSD - Desert Regional Center3279	$0of $0	$0	—	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 (120)
NDVS - Southern Nevada Veterans Home Account
Division of Emergency Management
DHS-DPBH - Rural Clinics
DHS-DCFS - Information Services
DHS-DSS - Energy Assistance Program
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DHS-DSS - Energy Assistance Program	DHS-DCFS - Information Services	DHS-DPBH - Rural Clinics	Division of Emergency Management	NDVS - Southern Nevada Veterans Home Account	Other (120)	Budget
FY2006	—	—	—	$534	$12.9 thousand	$228 thousand	—
FY2007	—	—	—	$1.5 thousand	$11.6 thousand	$330 thousand	—
FY2008	—	—	—	$3.6 thousand	$13.1 thousand	$379 thousand	—
FY2009	—	$18.4 thousand	$9.3 thousand	$4.2 thousand	$15.5 thousand	$387 thousand	—
FY2010	$16.8 million	$18.4 thousand	$0	$3.4 thousand	$16.4 thousand	$422 thousand	$4.70 million
FY2011	$26.2 million	$21.6 thousand	$2.3 thousand	$4.4 thousand	$17.3 thousand	$361 thousand	$11.1 million
FY2012	$12.9 million	$19.3 thousand	—	$3.4 thousand	$18.7 thousand	$94.7 thousand	$19.7 million
FY2013	$18.4 million	$14.9 thousand	—	$4.0 thousand	$20.0 thousand	$102 thousand	$19.9 million
FY2014	$17.0 million	$14.9 thousand	—	$3.9 thousand	$17.7 thousand	$122 thousand	$16.5 million
FY2015	$18.9 million	$14.9 thousand	—	$4.9 thousand	$18.2 thousand	$127 thousand	$18.8 million
FY2016	$19.2 million	$14.9 thousand	$210	$5.1 thousand	$19.3 thousand	$132 thousand	$24.8 million
FY2017	$14.1 million	$16.3 thousand	—	$5.5 thousand	$18.6 thousand	$154 thousand	$24.8 million
FY2018	$17.3 million	—	—	$4.7 thousand	$20.4 thousand	$97.1 thousand	$26.9 million
FY2019	$18.5 million	$0	$11.5 thousand	$11.1 thousand	$24.5 thousand	$123 thousand	$19.7 million
FY2020	$23.8 million	—	$9.3 thousand	$7.1 thousand	$20.3 thousand	$133 thousand	$30.6 million
FY2021	$18.4 million	—	$13.2 thousand	$5.6 thousand	$23.7 thousand	$187 thousand	$30.6 million
FY2022	$24.9 million	—	$12.7 thousand	$6.7 thousand	$20.6 thousand	$194 thousand	$26.0 million
FY2023	$18.5 million	—	$40.8 thousand	$9.4 thousand	$31.7 thousand	$176 thousand	$21.0 million
FY2024	$32.3 million	—	$45.3 thousand	$15.7 thousand	$23.8 thousand	$152 thousand	$18.4 million
FY2025	$18.6 million	—	$55.8 thousand	$16.9 thousand	$31.5 thousand	$327 thousand	$15.8 million
FY2026	$16.5 million	$148 thousand	$47.0 thousand	$44.9 thousand	$31.7 thousand	$149 thousand	$15.3 million
FY2027	—	—	—	—	—	—	$14.5 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 $14.5 million. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $15.3 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$14.5 million	$14.5 million
Legislature approved	$14.5 million	$14.5 million
Current budget	$15.3 million(+$814 thousand adj.)	$14.5 million

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Notes

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