Ledger code 7187
Med/Dent Supp - Non-Contract-B
Nevada spent $14.7 million on Med/Dent supp - Non-Contract-B in FY2026 — 3717% of a $395,000 budget. That is about $1 in every $51 of Medical services, rent and utilities's spending.
That is 25% more than in FY2025 ($11.7 million), not adjusted for inflation.
- Spent FY2026
- $14.7 million$14,671,548
- Budget FY2026
- $395 thousandReserves excluded
- Share of budget spent
- 3717%Spent ÷ budget
- Change from FY2025
- +25.3%FY2025: $11.7 million
1.9% of Medical services, rent and utilities spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $26.9 thousand | Not available |
| FY2007 | $115 thousand | Not available |
| FY2008 | $84.5 thousand | Not available |
| FY2009 | $93.5 thousand | Not available |
| FY2010 | $299 thousand | $106 thousand |
| FY2011 | $347 thousand | $118 thousand |
| FY2012 | $3.12 million | $346 thousand |
| FY2013 | $2.93 million | $349 thousand |
| FY2014 | $3.45 million | $138 thousand |
| FY2015 | $3.61 million | $137 thousand |
| FY2016 | $4.28 million | $461 thousand |
| FY2017 | $5.28 million | $313 thousand |
| FY2018 | $4.90 million | $524 thousand |
| FY2019 | $4.14 million | $532 thousand |
| FY2020 | $3.73 million | $476 thousand |
| FY2021 | $5.49 million | $391 thousand |
| FY2022 | $12.0 million | $285 thousand |
| FY2023 | $9.14 million | $285 thousand |
| FY2024 | $7.50 million | $318 thousand |
| FY2025 | $11.7 million | $323 thousand |
| FY2026 | $14.7 million | $395 thousand |
| FY2027 | See note | $436 thousand |
Where the money went, by budget account
8 budget accounts. The largest, NDOC - Prison Medical Care, accounts for 82% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Budget account | Spent FY2026 |
|---|---|
| NDOC - Prison Medical Care3706 | $12.0 millionNo budget |
| NDOC - Correctional Programs3711 | $2.26 millionNo budget |
| DHS-DCFS - Victims of Crime4895 | $231 thousandNo budget |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $119 thousandof $256 thousand |
| DHS-DCFS - Caliente Youth Center3179 | $30.3 thousandof $86.3 thousand |
| NDOC - Director's Office3710 | $21.2 thousandof $16.1 thousand |
| DHS-DCFS - Nevada Youth Training Center3259 | $6.0 thousandof $31.1 thousand |
| DHS-DCFS - Northern NV Child & Adolescent Services3281 | $3.2 thousandof $5.4 thousand |
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (14)
- DHS-DCFS - Caliente Youth Center
- DHS-DPBH - So NV Adult Mental Health Services
- DHS-DCFS - Victims of Crime
- NDOC - Correctional Programs
- NDOC - Prison Medical Care
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | NDOC - Prison Medical Care | NDOC - Correctional Programs | DHS-DCFS - Victims of Crime | DHS-DPBH - So NV Adult Mental Health Services | DHS-DCFS - Caliente Youth Center | Other (14) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | — | — | — | $26.9 thousand | — |
| FY2007 | — | — | — | — | $28.9 thousand | $85.7 thousand | — |
| FY2008 | — | — | — | — | $43.6 thousand | $40.8 thousand | — |
| FY2009 | — | — | — | — | $50.9 thousand | $42.6 thousand | — |
| FY2010 | — | — | — | $23.9 thousand | $61.5 thousand | $213 thousand | $106 thousand |
| FY2011 | — | — | — | $13.7 thousand | $78.9 thousand | $254 thousand | $118 thousand |
| FY2012 | $3.02 million | — | — | $16.1 thousand | $80.5 thousand | $469 | $346 thousand |
| FY2013 | $2.79 million | — | — | $41.9 thousand | $88.5 thousand | $8.1 thousand | $349 thousand |
| FY2014 | $3.14 million | — | — | $74.4 thousand | $132 thousand | $104 thousand | $138 thousand |
| FY2015 | $3.26 million | — | — | $76.8 thousand | $152 thousand | $123 thousand | $137 thousand |
| FY2016 | $3.79 million | — | — | $129 thousand | $191 thousand | $173 thousand | $461 thousand |
| FY2017 | $4.76 million | — | — | $128 thousand | $129 thousand | $262 thousand | $313 thousand |
| FY2018 | $4.45 million | — | — | $120 thousand | $124 thousand | $207 thousand | $524 thousand |
| FY2019 | $3.92 million | — | — | $103 thousand | $99.2 thousand | $18.0 thousand | $532 thousand |
| FY2020 | $3.47 million | — | — | $140 thousand | $90.5 thousand | $35.1 thousand | $476 thousand |
| FY2021 | $5.26 million | — | — | $131 thousand | $71.5 thousand | $21.6 thousand | $391 thousand |
| FY2022 | $11.8 million | — | — | $114 thousand | $86.3 thousand | $52.3 thousand | $285 thousand |
| FY2023 | $8.94 million | — | — | $112 thousand | $64.4 thousand | $22.6 thousand | $285 thousand |
| FY2024 | $7.30 million | — | — | $143 thousand | $43.8 thousand | $8.6 thousand | $318 thousand |
| FY2025 | $11.5 million | — | — | $183 thousand | $46.4 thousand | $26.8 thousand | $323 thousand |
| FY2026 | $12.0 million | $2.26 million | $231 thousand | $119 thousand | $30.3 thousand | $30.4 thousand | $395 thousand |
| FY2027 | — | — | — | — | — | — | $436 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $434,000. Adjustments since the session, many approved by the Interim Finance Committee, have lowered it to $395,000.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $434 thousand | $436 thousand |
| Legislature approved | $434 thousand | $436 thousand |
| Current budget | $395 thousand(minus $39.7 thousand adj.) | $436 thousand |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.