Ledger code 7185
Med/Dent Supp - Non-Contract
Nevada spent $7.15 million on Med/Dent supp - Non-Contract in FY2026 — 38% of a $19 million budget. That is less than 1% of Medical services, rent and utilities's spending.
That is 83% more than in FY2025 ($3.91 million), not adjusted for inflation.
- Spent FY2026
- $7.15 million$7,152,341
- Budget FY2026
- $19.0 millionReserves excluded
- Share of budget spent
- 38%Spent ÷ budget
- Change from FY2025
- +83.1%FY2025: $3.91 million
0.9% of Medical services, rent and utilities spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $10.1 million | Not available |
| FY2007 | $13.0 million | Not available |
| FY2008 | $8.10 million | Not available |
| FY2009 | $2.75 million | Not available |
| FY2010 | $2.71 million | $9.04 million |
| FY2011 | $2.06 million | $7.92 million |
| FY2012 | $2.96 million | $3.04 million |
| FY2013 | $2.70 million | $2.84 million |
| FY2014 | $3.28 million | $2.71 million |
| FY2015 | $3.31 million | $2.61 million |
| FY2016 | $3.92 million | $3.48 million |
| FY2017 | $4.08 million | $2.82 million |
| FY2018 | $3.89 million | $3.81 million |
| FY2019 | $5.30 million | $4.44 million |
| FY2020 | $4.40 million | $3.76 million |
| FY2021 | $4.45 million | $4.31 million |
| FY2022 | $13.7 million | $3.75 million |
| FY2023 | $11.1 million | $3.73 million |
| FY2024 | $6.72 million | $14.2 million |
| FY2025 | $3.91 million | $18.8 million |
| FY2026 | $7.15 million | $19.0 million |
| FY2027 | See note | $14.6 million |
Where the money went, by division
18 divisions. The largest, DHS - Public and Behavioral Health, accounts for 90% of the total.
| Division | Spent FY2026 |
|---|---|
| DHS - Public and Behavioral Health | $6.47 millionof $18.4 million |
| DHS - Human Services Director's Office | $500 thousandof $500 thousand |
| Department of Corrections | $63.1 thousandNo budget |
| DHS - Child and Family Services | $60.5 thousandof $71.8 thousand |
| DHS - Aging and Disability Services Division | $41.8 thousandof $10.1 thousand |
| Adjutant General & National Guard | $6.0 thousandof $17.8 thousand |
| DCNR - Forestry Division | $5.3 thousandof $3.4 thousand |
| NVHA - Nevada Health Authority Director's Office | $5.2 thousandNo budget |
| DCNR - Division of Water Resources | None recordedof $198 |
| Admin - Purchasing Division | None recordedof $122 |
| Admin - Director's Office | None recordedof $122 |
| DCNR - Parks Division | $117of $4.9 thousand |
Show 6 more rows
| Division | Spent FY2026 |
|---|---|
| Governor's Technology Office | None recordedof $117 |
| NVHA - Health Care Facility Reg | None recordedof $73 |
| DCNR - Historic Preservation | None recordedof $50 |
| DCNR - Outdoor Recreation | $39No budget |
| DCNR - Conservation & Natural Resources | $26of $143 |
| DCNR - State Lands | None recordedof $14 |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (40)
- DHS - Aging and Disability Services Division
- DHS - Child and Family Services
- Department of Corrections
- DHS - Human Services Director's Office
- DHS - Public and Behavioral Health
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Public and Behavioral Health | DHS - Human Services Director's Office | Department of Corrections | DHS - Child and Family Services | DHS - Aging and Disability Services Division | Other (40) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $9.97 million | — | $6 | $18.4 thousand | $70.7 thousand | $5.1 thousand | — |
| FY2007 | $12.3 million | — | — | $23.2 thousand | $56.9 thousand | $650 thousand | — |
| FY2008 | $8.03 million | — | — | $26.3 thousand | $32.1 thousand | $8.1 thousand | — |
| FY2009 | $2.70 million | — | — | $13.8 thousand | $34.0 thousand | $4.9 thousand | — |
| FY2010 | $2.65 million | — | $0 | $14.8 thousand | $34.2 thousand | $14.6 thousand | $9.04 million |
| FY2011 | $1.99 million | — | — | $13.4 thousand | $37.3 thousand | $14.2 thousand | $7.92 million |
| FY2012 | $2.73 million | — | $63.0 thousand | $9.8 thousand | $22.4 thousand | $133 thousand | $3.04 million |
| FY2013 | $2.57 million | — | $70.9 thousand | $32.9 thousand | $22.5 thousand | $7.3 thousand | $2.84 million |
| FY2014 | $3.09 million | — | $58.8 thousand | $14.0 thousand | $42.6 thousand | $78.6 thousand | $2.71 million |
| FY2015 | $3.14 million | — | $57.8 thousand | $14.7 thousand | $23.4 thousand | $68.4 thousand | $2.61 million |
| FY2016 | $3.63 million | — | $75.5 thousand | $100 thousand | $28.5 thousand | $84.1 thousand | $3.48 million |
| FY2017 | $3.91 million | — | $62.8 thousand | $31.3 thousand | $22.0 thousand | $51.9 thousand | $2.82 million |
| FY2018 | $3.60 million | — | $60.0 thousand | $25.8 thousand | $18.1 thousand | $189 thousand | $3.81 million |
| FY2019 | $4.85 million | — | $74.8 thousand | $31.1 thousand | $25.7 thousand | $320 thousand | $4.44 million |
| FY2020 | $3.94 million | $221 | $66.1 thousand | $35.4 thousand | $12.3 thousand | $338 thousand | $3.76 million |
| FY2021 | $4.23 million | — | $48.5 thousand | $91.1 thousand | $10.0 thousand | $68.2 thousand | $4.31 million |
| FY2022 | $13.6 million | — | $69.4 thousand | $48.3 thousand | $23.2 thousand | $27.9 thousand | $3.75 million |
| FY2023 | $10.9 million | — | $57.3 thousand | $101 thousand | $25.3 thousand | $19.5 thousand | $3.73 million |
| FY2024 | $6.59 million | — | $48.5 thousand | $61.1 thousand | $7.5 thousand | $7.9 thousand | $14.2 million |
| FY2025 | $3.75 million | — | $59.7 thousand | $40.3 thousand | $36.3 thousand | $15.5 thousand | $18.8 million |
| FY2026 | $6.47 million | $500 thousand | $63.1 thousand | $60.5 thousand | $41.8 thousand | $16.8 thousand | $19.0 million |
| FY2027 | — | — | — | — | — | — | $14.6 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $8.24 million, 1.3% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $19 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $8.35 million | $8.63 million |
| Legislature approved | $8.24 million | $8.48 million |
| Current budget | $19.0 million(+$10.7 million adj.) | $14.6 million(+$6.07 million adj.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.