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7180

Med/Dent SVCS - Non-Contract

Nevada spent $316 million on Med/Dent SVCS - Non-Contract in FY2026 — 110% of a $286 million budget. That is about $1 in every $2 of Medical services, rent and utilities's spending.

That is 12% more than in FY2025 ($282 million), not adjusted for inflation.

FY2026
$316 million$315,836,949
FY2026
$286 millionReserves excluded
Share of budget spent
110%Spent ÷ budget
Change from FY2025
+12.0%FY2025: $282 million

41.8% 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$154 millionNot available
FY2007$182 millionNot available
FY2008$203 millionNot available
FY2009$239 millionNot available
FY2010$248 million$255 million
FY2011$248 million$253 million
FY2012$131 million$232 million
FY2013$124 million$206 million
FY2014$122 million$145 million
FY2015$134 million$151 million
FY2016$142 million$144 million
FY2017$146 million$154 million
FY2018$151 million$487 thousand
FY2019$198 million$153 million
FY2020$215 million$236 million
FY2021$191 million$238 million
FY2022$220 million$241 million
FY2023$240 million$252 million
FY2024$200 million$276 million
FY2025$282 million$268 million
FY2026$316 million$286 million
FY2027See note$301 million
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Where the money went, by budget account

42 budget accounts. The largest, PEBP - Public Employees' Benefits Program, accounts for 100% of the total.
PEBP - Public Employees' Benefits Program$316M · 100%

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

Show the numbers
Budget accounts of Med/Dent SVCS - Non-Contract, FY2026
Budget accountSpent FY2026
PEBP - Public Employees' Benefits Program1338$316 millionof $286 million
PERS - Public Employees' Retirement System4821None recordedof $57.9 thousand
Athletic Commission3952$35.8 thousandof $43.3 thousand
DPS - Nevada Highway Patrol Division4713None recordedof $26.2 thousand
DHS-ADSD - Desert Regional Center3279$24.8 thousandof $88.0 thousand
NDOT - Transportation Administration4660$23.2 thousandof $17.9 thousand
NDVS - Southern Nevada Veterans Home Account2561$13.1 thousandof $11.6 thousand
DCNR - Forestry - Conservation Camps4198$12.3 thousandNo budget
DCNR - Forestry4195$6.6 thousandof $12.1 thousand
DHS-DCFS - Southern NV Child & Adolescent Services3646None recordedof $6.2 thousand
DHS-DCFS - Nevada Youth Training Center3259$3.8 thousandof $1.5 thousand
DHS-DPBH - Community Health Services3224$3.5 thousandof $5.1 thousand
Show 30 more rows
Budget accounts of Med/Dent SVCS - Non-Contract, FY2026, continued
Budget accountSpent FY2026
Leg - Legislative Counsel Bureau2631$2.9 thousandNo budget
DPS - Division of Parole and Probation3740None recordedof $2.9 thousand
DHS-DPBH - Rural Clinics3648$2.2 thousandNo budget
DHS-DCFS - Youth Parole Services3263$1.7 thousandof $822
DHS-DCFS - Summit View Youth Center3148$1.6 thousandof $3.8 thousand
DHS-DCFS - Caliente Youth Center3179$1.1 thousandof $484
DHS-DCFS - Rural Child Welfare3229$1.0 thousandof $340
SOS - Secretary of State1050$747of $369
DHS-DSS - Administration3228None recordedof $592
Agri - Commodity Foods Distribution Program1362None recordedof $493
GOED - Governor's Office of Economic Dev1526None recordedof $447
Agri - Measurement Standards4551None recordedof $419
DHS-ADSD - Adult Protctive Servs & Long-Term Care3282$366of $149
DHS-ADSD - Early Intervention Services3208$365No budget
DCNR - State Parks4162$356of $497
Administration - SPWD - Marlette Lake1366$325of $28
DPS - Capitol Police4727None recordedof $300
DHS-DSS - Welfare Field Services3233None recordedof $240
Administration - Mail Services1346$177No budget
Administration - SPWD - Buildings & Grounds1349$153of $121
Agri - Agriculture Registration/Enforcement4545None recordedof $147
DHS-DPBH - Family Planning3155$144of $6.9 thousand
DCNR - Nevada Natural Heritage4101None recordedof $115
Gto - Network Transport Services Unit1388$65No budget
Military3650None recordedof $60
Agri - Livestock Inspection4546None recordedof $57
DHS-DPBH - WIC Food Supplement3214None recordedof $36
DHS-ADSD - Home and Community-Based Services3266$28No budget
NDOC - Prison Ranch3727$0No budget
DHS-DPBH - Health Investigations and Epi3219None recordedof $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 (126)
  • NDVS - Southern Nevada Veterans Home Account
  • NDOT - Transportation Administration
  • DHS-ADSD - Desert Regional Center
  • Athletic Commission
  • PEBP - Public Employees' Benefits Program
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by budget accounts
Fiscal yearPEBP - Public Employees' Benefits ProgramAthletic CommissionDHS-ADSD - Desert Regional CenterNDOT - Transportation AdministrationNDVS - Southern Nevada Veterans Home AccountOther (126)Budget
FY2006$148 million—$714$24.6 thousand$166 thousand$5.89 million—
FY2007$177 million—$1.2 thousand$22.2 thousand$122 thousand$5.03 million—
FY2008$201 million$1.5 thousand$2.5 thousand$21.6 thousand$160 thousand$1.77 million—
FY2009$237 million$3.8 thousand$14.7 thousand$16.1 thousand$134 thousand$2.00 million—
FY2010$246 million—$29.4 thousand$18.9 thousand$122 thousand$1.95 million$255 million
FY2011$246 million$18.4 thousand$27.5 thousand$12.6 thousand$164 thousand$1.99 million$253 million
FY2012$130 million$31.9 thousand$53.2 thousand$11.2 thousand$180 thousand$346 thousand$232 million
FY2013$124 million$31.8 thousand$48.3 thousand$11.9 thousand$124 thousand$341 thousand$206 million
FY2014$122 million$35.0 thousand$57.8 thousand$14.8 thousand$9.8 thousand$216 thousand$145 million
FY2015$134 million$35.0 thousand$42.6 thousand$21.2 thousand$16.2 thousand$282 thousand$151 million
FY2016$142 million$38.5 thousand$47.9 thousand$19.9 thousand$15.1 thousand$350 thousand$144 million
FY2017$145 million$35.7 thousand$30.0 thousand$21.8 thousand$20.2 thousand$375 thousand$154 million
FY2018$150 million$97.9 thousand$38.3 thousand$23.8 thousand$40.3 thousand$381 thousand$487 thousand
FY2019$198 million$32.4 thousand$9.2 thousand$22.4 thousand$40.4 thousand$297 thousand$153 million
FY2020$215 million$20.5 thousand$16.5 thousand$21.2 thousand$48.7 thousand$85.0 thousand$236 million
FY2021$191 million$44.7 thousand$6.3 thousand$18.2 thousand$72.4 thousand$69.0 thousand$238 million
FY2022$220 million$35.7 thousand$88.0 thousand$17.8 thousand$11.1 thousand$59.8 thousand$241 million
FY2023$240 million$27.5 thousand$18.7 thousand$21.6 thousand$28.3 thousand$41.0 thousand$252 million
FY2024$200 million$35.6 thousand$23.0 thousand$15.5 thousand$8.2 thousand$42.3 thousand$276 million
FY2025$282 million$23.4 thousand$34.7 thousand$27.5 thousand$8.4 thousand$33.8 thousand$268 million
FY2026$316 million$35.8 thousand$24.8 thousand$23.2 thousand$13.1 thousand$39.4 thousand$286 million
FY2027——————$301 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 $286 million. , many approved by the , have raised it to $286 million.

Budget journey, 2025-27 biennium
StepFY2026FY2027
$286 million$301 million
$286 million$301 million
$286 million(+$277 thousand adj.)$301 million
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Notes

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