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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.

FY2026
$16.9 million$16,940,498
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
Show the numbers
Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$241 thousandNot available
FY2007$343 thousandNot available
FY2008$396 thousandNot available
FY2009$434 thousandNot 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
FY2027See note$14.5 million
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Where the money went, by division

24 divisions. The largest, DSS - Social Services, accounts for 98% of the total.
Divisions of Other Utilities, FY2026
DivisionSpent FY2026
DSS - Social Services$16.5 millionof $14.3 million
Nevada System of Higher EducationNone recordedof $734 thousand
DHS - Child and Family Services$166 thousandof $18.0 thousand
DHS - Public and Behavioral Health$134 thousandof $123 thousand
Emergency Management$44.9 thousandof $6.7 thousand
Department of Veterans Services$31.7 thousandof $20.6 thousand
Colorado River Commission$9.4 thousandof $12.3 thousand
DHS - Human Services Director's Office$7.7 thousandof $4.5 thousand
NVHA - Silver State Health Insurance Exchange$6.0 thousandof $463
Governor's Office$5.2 thousandof $3.9 thousand
NVHA - Nevada Health Authority Director's Office$4.7 thousandof $593
Department of AgricultureNone recordedof $3.5 thousand
Show 12 more rows
Divisions of Other Utilities, FY2026, continued
DivisionSpent FY2026
NVHA - Health Care Facility Reg$2.8 thousandof $20.7 thousand
Dps-Investigation Division$1.6 thousandof $1.3 thousand
Leg - Legislative Counsel Bureau$1.5 thousandNo budget
B&i - Taxicab Authority$1.2 thousandof $1.2 thousand
Secretary of State's Office$987of $1.0 thousand
Nevada Medicaid$963of $1.7 thousand
DETR - Administrative ServicesNone recordedof $924
Peace Officer Standards & Training$885of $1.1 thousand
GCB - Gaming Control Board$551of $1.8 thousand
Lieutenant Governor's Office$365No budget
Treasurer - Treasurer's Office$96of $96
DHS - Aging and Disability Services Division$0of $0
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Over time

Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
  • Other (43)
  • Department of Veterans Services
  • Emergency Management
  • DHS - Public and Behavioral Health
  • DHS - Child and Family Services
  • DSS - Social Services
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by divisions
Fiscal yearDSS - Social ServicesDHS - Child and Family ServicesDHS - Public and Behavioral HealthEmergency ManagementDepartment of Veterans ServicesOther (43)Budget
FY2006$100$1.2 thousand$1.3 thousand$534$12.9 thousand$225 thousand—
FY2007$3.2 thousand$7.1 thousand$3.7 thousand$1.5 thousand$11.6 thousand$316 thousand—
FY2008$50$6.0 thousand$70.2 thousand$3.6 thousand$13.1 thousand$303 thousand—
FY2009$0$22.3 thousand$71.9 thousand$4.2 thousand$15.5 thousand$321 thousand—
FY2010$16.8 million$25.5 thousand$72.3 thousand$3.4 thousand$16.4 thousand$343 thousand$4.70 million
FY2011$26.2 million$29.7 thousand$76.6 thousand$4.4 thousand$17.3 thousand$279 thousand$11.1 million
FY2012$12.9 million$30.8 thousand$62.3 thousand$3.4 thousand$18.7 thousand$20.9 thousand$19.7 million
FY2013$18.4 million$30.1 thousand$55.8 thousand$4.0 thousand$20.0 thousand$30.7 thousand$19.9 million
FY2014$17.0 million$33.5 thousand$64.5 thousand$3.9 thousand$17.7 thousand$39.3 thousand$16.5 million
FY2015$18.9 million$33.0 thousand$69.4 thousand$4.9 thousand$18.2 thousand$39.6 thousand$18.8 million
FY2016$19.2 million$35.6 thousand$67.4 thousand$5.1 thousand$19.3 thousand$44.2 thousand$24.8 million
FY2017$14.1 million$38.2 thousand$85.6 thousand$5.5 thousand$18.6 thousand$46.8 thousand$24.8 million
FY2018$17.3 million$23.1 thousand$40.3 thousand$4.7 thousand$20.4 thousand$33.8 thousand$26.9 million
FY2019$18.5 million$24.8 thousand$65.7 thousand$11.1 thousand$24.5 thousand$43.7 thousand$19.7 million
FY2020$23.8 million$23.4 thousand$77.4 thousand$7.1 thousand$20.3 thousand$41.8 thousand$30.6 million
FY2021$18.4 million$24.4 thousand$129 thousand$7.0 thousand$23.7 thousand$44.5 thousand$30.6 million
FY2022$24.9 million$23.9 thousand$133 thousand$13.3 thousand$20.6 thousand$43.7 thousand$26.0 million
FY2023$18.5 million$19.4 thousand$148 thousand$10.8 thousand$31.7 thousand$48.5 thousand$21.0 million
FY2024$32.3 million$11.0 thousand$139 thousand$15.7 thousand$23.8 thousand$47.2 thousand$18.4 million
FY2025$18.6 million$22.3 thousand$146 thousand$16.9 thousand$31.5 thousand$214 thousand$15.8 million
FY2026$16.5 million$166 thousand$134 thousand$44.9 thousand$31.7 thousand$44.0 thousand$15.3 million
FY2027——————$14.5 million
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Budget journey, 2025-27

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

For FY2026 the Legislature approved $14.5 million. , many approved by the , have raised it to $15.3 million.

Budget journey, 2025-27 biennium
StepFY2026FY2027
$14.5 million$14.5 million
$14.5 million$14.5 million
$15.3 million(+$814 thousand adj.)$14.5 million
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Notes

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