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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
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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 department

16 departments. The largest, Department of Human Services, accounts for 99% of the total.
Department of Human Services$16.8M · 99%

Each block is sized by FY2026 spending. Select a block to open it.

Show the numbers
Departments of Other Utilities, FY2026
DepartmentSpent FY2026
Department of Human Services$16.8 millionof $14.5 million
Nevada System of Higher EducationNone recordedof $734 thousand
Governor's Office$50.0 thousandof $10.7 thousand
Department of Veterans Services$31.7 thousandof $20.6 thousand
Nevada Health Authority$14.5 thousandof $23.5 thousand
Colorado River Commission$9.4 thousandof $12.3 thousand
State Department of AgricultureNone recordedof $3.5 thousand
Department of Public Safety$1.6 thousandof $1.3 thousand
Legislative Branch$1.5 thousandNo budget
Department of Business and Industry$1.2 thousandof $1.2 thousand
Secretary of State's Office$987of $1.0 thousand
Department of Employment, Training & RehabNone recordedof $924
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Departments of Other Utilities, FY2026, continued
DepartmentSpent FY2026
Commission on Peace Officer Standards & Training$885of $1.1 thousand
Gaming Control Board$551of $1.8 thousand
Lieutenant Governor's Office$365No budget
Treasurer's Office$96of $96
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Over time

Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
  • Other (22)
  • Colorado River Commission
  • Nevada Health Authority
  • Department of Veterans Services
  • Governor's Office
  • Department of Human Services
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by departments
Fiscal yearDepartment of Human ServicesGovernor's OfficeDepartment of Veterans ServicesNevada Health AuthorityColorado River CommissionOther (22)Budget
FY2006$6.3 thousand$2.2 thousand$12.9 thousand$0—$220 thousand—
FY2007$18.3 thousand$3.4 thousand$11.6 thousand$0—$309 thousand—
FY2008$88.4 thousand$5.8 thousand$13.1 thousand$0—$288 thousand—
FY2009$104 thousand$6.0 thousand$15.5 thousand——$309 thousand—
FY2010$16.9 million$6.1 thousand$16.4 thousand$389$545$329 thousand$4.70 million
FY2011$26.3 million$7.2 thousand$17.3 thousand$656$655$263 thousand$11.1 million
FY2012$13.0 million$6.5 thousand$18.7 thousand$2.2 thousand$724$4.5 thousand$19.7 million
FY2013$18.5 million$7.2 thousand$20.0 thousand$12.2 thousand$787$5.6 thousand$19.9 million
FY2014$17.1 million$6.7 thousand$17.7 thousand$17.4 thousand$790$9.2 thousand$16.5 million
FY2015$19.0 million$7.3 thousand$18.2 thousand$13.7 thousand$773$13.0 thousand$18.8 million
FY2016$19.3 million$7.2 thousand$19.3 thousand$20.2 thousand$773$11.3 thousand$24.8 million
FY2017$14.2 million$7.6 thousand$18.6 thousand$17.8 thousand$2.1 thousand$12.9 thousand$24.8 million
FY2018$17.4 million$6.8 thousand$20.4 thousand$14.0 thousand$2.5 thousand$10.4 thousand$26.9 million
FY2019$18.6 million$13.5 thousand$24.5 thousand$17.4 thousand$2.6 thousand$12.4 thousand$19.7 million
FY2020$23.9 million$10.9 thousand$20.3 thousand$16.7 thousand$4.0 thousand$9.4 thousand$30.6 million
FY2021$18.6 million$10.3 thousand$23.7 thousand$20.6 thousand$5.0 thousand$9.0 thousand$30.6 million
FY2022$25.0 million$17.2 thousand$20.6 thousand$21.2 thousand$5.5 thousand$7.4 thousand$26.0 million
FY2023$18.6 million$15.7 thousand$31.7 thousand$24.6 thousand$5.6 thousand$8.1 thousand$21.0 million
FY2024$32.5 million$21.9 thousand$23.8 thousand$21.2 thousand$5.2 thousand$6.0 thousand$18.4 million
FY2025$18.8 million$180 thousand$31.5 thousand$21.5 thousand$9.2 thousand$7.0 thousand$15.8 million
FY2026$16.8 million$50.0 thousand$31.7 thousand$14.5 thousand$9.4 thousand$7.2 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

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