Medical services, rent and utilities
Nevada spent $755 million on medical services, rent and utilities in FY2026 — 91% of a $830 million budget. That is about $1 in every $33 of all spending.
That is 8.2% more than in FY2025 ($698 million), not adjusted for inflation.
- Spent FY2026
- $755 million$755,141,754
- Budget FY2026
- $830 millionReserves excluded
- Share of budget spent
- 91%Spent ÷ budget
- Change from FY2025
- +8.2%FY2025: $698 million
3.0% of all spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $282 million | Not available |
| FY2007 | $326 million | Not available |
| FY2008 | $367 million | Not available |
| FY2009 | $401 million | Not available |
| FY2010 | $421 million | $468 million |
| FY2011 | $427 million | $460 million |
| FY2012 | $351 million | $453 million |
| FY2013 | $363 million | $440 million |
| FY2014 | $372 million | $431 million |
| FY2015 | $384 million | $439 million |
| FY2016 | $398 million | $458 million |
| FY2017 | $413 million | $478 million |
| FY2018 | $429 million | $143 million |
| FY2019 | $507 million | $472 million |
| FY2020 | $526 million | $597 million |
| FY2021 | $465 million | $602 million |
| FY2022 | $546 million | $605 million |
| FY2023 | $584 million | $646 million |
| FY2024 | $548 million | $713 million |
| FY2025 | $698 million | $724 million |
| FY2026 | $755 million | $830 million |
| FY2027 | See note | $855 million |
Where the money went, by ledger code
87 ledger codes. The largest, Med/Dent SVCS - Non-Contract, accounts for 42% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Ledger code | Spent FY2026 |
|---|---|
| Med/Dent SVCS - Non-Contract7180 | $316 millionof $286 million |
| Med/Dent SVCS - Non-Contract-C7183 | $124 millionof $132 million |
| Med/Dent Supp - Non-Contract-D7189 | $59.2 millionof $72.6 million |
| Non-State Owned Office Rent7110 | $47.6 millionof $53.4 million |
| State Owned BLDG Rent-B&g7100 | $34.2 millionof $32.7 million |
| Med/Dent SVCS - Non-Contract-B7182 | $33.7 millionof $36.2 million |
| Electric Utilities7132 | $17.0 millionof $41.5 million |
| Other Utilities7138 | $16.9 millionof $15.3 million |
| Med/Dent Supp - Non-Contract-B7187 | $14.7 millionof $395 thousand |
| Caseld DRVN - Med/Dent SVCS - Non-Cont.-C718A | None recordedof $10.0 million |
| Gasoline7153 | $7.47 millionof $8.61 million |
| Med/Dent Supp - Non-Contract-A7186 | $7.36 millionof $6.92 million |
Show 75 more rows
| Ledger code | Spent FY2026 |
|---|---|
| Med/Dent Supp - Non-Contract7185 | $7.15 millionof $19.0 million |
| Hsa Employer Contribution7178 | $7.03 millionof $16.3 million |
| Water & Sewer Utilities7137 | $6.24 millionof $10.1 million |
| Vehicle Repair & Replacement Parts7156 | $6.11 millionof $5.88 million |
| Cloth/Uniform/Tool Allowance7170 | $4.85 millionof $2.10 million |
| Med/Dent SVCS - Non-Contract-A7181 | $4.77 millionof $5.65 million |
| Diesel Fuel7152 | $4.37 millionof $4.50 million |
| Garbage Disposal Utilities7136 | $4.04 millionof $4.68 million |
| Outside Maintenance of Vehicle7151 | $3.80 millionof $4.19 million |
| Maintenance of BLDGS and GRDS7140 | $3.23 millionof $7.10 million |
| State Owned Building Rent - Cops7104 | $3.20 millionof $2.86 million |
| Oil Utilities7133 | $2.38 millionof $2.53 million |
| Inmate Payrolls7194 | $2.27 millionof $2.75 million |
| Maintenance of BLDGS and Grds-E7145 | $2.00 millionof $13.7 million |
| Building Maintenance-Maintenance of BLDGS & GRNDS714A | None recordedof $1.75 million |
| Natural Gas Utilities7134 | $1.39 millionof $11.9 million |
| Propane Utilities7135 | $1.20 millionof $1.74 million |
| Non-State Owned Storage Rent7111 | $1.17 millionof $791 thousand |
| Advertising & Public Relations7120 | $1.13 millionof $2.74 million |
| Vehicle Supplies - Other7157 | $1.11 millionof $1.00 million |
| Advertising & Public Rel - G7127 | $737 thousandof $1.04 million |
| Cloth/Uniform/Tool Allowance-D7174 | $662 thousandof $1.81 million |
| Aircraft Fuel7163 | $661 thousandof $657 thousand |
| Aircraft Repair & Maintenance7162 | $644 thousandof $583 thousand |
| Stipends - a7191 | $632 thousandof $747 thousand |
| Non-State Owned Rental Misc7112 | $602 thousandof $48.3 thousand |
| Employee Utility Allowance7172 | $561 thousandNo budget |
| Stipends - B7192 | $494 thousandof $115 thousand |
| Caseld DRVN - Inmate Clothing717A | None recordedof $492 thousand |
| Protective Gear7176 | $471 thousandof $968 thousand |
| State Owned BLDG Rent-Other7105 | $436 thousandof $952 thousand |
| Test Fuels7159 | $397 thousandof $461 thousand |
| Caseld DRVN - Stipends - B719A | None recordedof $396 thousand |
| Advertising & Public Rel - B7122 | $360 thousandof $207 thousand |
| Maintenance of BLDGS and GRDS-F7146 | $347 thousandof $193 thousand |
| Caseld DRVN - Med/Dent Supp - Non-Cont.-A718C | None recordedof $323 thousand |
| Advertising & Public Rel - I7129 | $258 thousandof $759 thousand |
| Maintenance of BLDGS and GRDS-G7147 | $255 thousandof $233 thousand |
| Advertising & Public Rel - C7123 | $204 thousandof $333 thousand |
| Stipends7190 | $183 thousandof $589 thousand |
| Compressed Natural Gas, Propane7158 | $172 thousandof $132 thousand |
| Vehicle Operation - a7154 | $167 thousandof $63.8 thousand |
| Maintenance of BLDGS and GRDS-C7143 | $165 thousandof $110 thousand |
| Hazardous Waste Disposal7131 | $136 thousandof $201 thousand |
| Aircraft Misc Services7161 | $130 thousandof $9.3 thousand |
| Non-State Owned Meeting Room Rent7113 | $126 thousandof $105 thousand |
| Maintenance of BLDGS and GRDS-H7148 | $81.9 thousandof $138 thousand |
| Bottled Water7130 | $80.3 thousandof $56.8 thousand |
| Aircraft Operation7160 | $75.7 thousandof $130 thousand |
| Advertising & Public Rel - a7121 | $73.0 thousandof $411 thousand |
| Caseld DRVN - Med/Dent SVCS - Non-Cont.-D718B | None recordedof $73.0 thousand |
| Vehicle Operation - B7155 | $65.4 thousandof $71.0 thousand |
| Maintenance of BLDGS and GRDS-I7149 | $50.9 thousandof $33.0 thousand |
| Prizes7199 | $41.7 thousandof $23.1 thousand |
| Maintenance of BLDGS and GRDS-B7142 | $41.2 thousandof $362 |
| Maintenance of BLDGS and Grds-A7141 | $29.4 thousandof $2.1 thousand |
| Aircraft Misc Supplies7164 | $25.8 thousandof $17.6 thousand |
| Motor Pool Fleet Maintenance7150 | $24.9 thousandof $17.0 thousand |
| Advertising & Public Rel - E7125 | $17.9 thousandNo budget |
| B&G Water Usage Charges7139 | $15.8 thousandof $12.7 thousand |
| Cloth/Uniform/Tool Allowance-E7175 | $14.8 thousandof $14.3 thousand |
| Maintenance of BLDGS and GRDS-D7144 | None recordedof $14.3 thousand |
| Med/Dent Supp - Non-Contract-C7188 | $11.3 thousandof $15.0 thousand |
| Cloth/Uniform/Tool Allowance-A7171 | $8.3 thousandNo budget |
| Rent Paid to Real Estate Agent7118 | None recordedof $8.0 thousand |
| Advertising & Public Rel - D7124 | $7.4 thousandNo budget |
| Commissions7195 | $5.2 thousandof $7.2 thousand |
| Cloth/Uniform/Tool Allowance-G7177 | $3.4 thousandof $8.6 thousand |
| Non-State Owned BLDG Rent Misc7114 | $2.1 thousandof $1.6 thousand |
| Stipends - C7193 | $1.7 thousandof $2.0 thousand |
| Propane for Vehicles715A | $446of $12.8 thousand |
| State Owned Meeting Room Rent7103 | $200of $732 |
| Med/Dent SVCS - Non-Contract-D7184 | None recordedof $195 |
| Advertising & Public Rel - F7126 | $0No budget |
| Advertising & Public Rel - H7128 | $0No budget |
Over time
Spent each year, stacked by ledger code; the dashed line is the budget. Not adjusted for inflation.
- Other (90)
- State Owned BLDG Rent-B&g
- Non-State Owned Office Rent
- Med/Dent Supp - Non-Contract-D
- Med/Dent SVCS - Non-Contract-C
- Med/Dent SVCS - Non-Contract
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Med/Dent SVCS - Non-Contract | Med/Dent SVCS - Non-Contract-C | Med/Dent Supp - Non-Contract-D | Non-State Owned Office Rent | State Owned BLDG Rent-B&g | Other (90) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $154 million | $4.49 million | $134 thousand | $25.7 million | $14.6 million | $82.4 million | — |
| FY2007 | $182 million | $4.89 million | $2.25 million | $28.3 million | $14.1 million | $94.1 million | — |
| FY2008 | $203 million | $4.90 million | $21.9 million | $31.5 million | $15.8 million | $90.4 million | — |
| FY2009 | $239 million | $5.55 million | $26.0 million | $33.5 million | $15.8 million | $80.9 million | — |
| FY2010 | $248 million | $6.52 million | $21.0 million | $33.5 million | $15.3 million | $97.2 million | $468 million |
| FY2011 | $248 million | $2.99 million | $19.6 million | $33.5 million | $13.7 million | $109 million | $460 million |
| FY2012 | $131 million | $17.0 million | $27.8 million | $32.6 million | $15.0 million | $127 million | $453 million |
| FY2013 | $124 million | $18.6 million | $28.8 million | $33.3 million | $15.1 million | $143 million | $440 million |
| FY2014 | $122 million | $21.8 million | $24.7 million | $33.0 million | $14.9 million | $156 million | $431 million |
| FY2015 | $134 million | $24.9 million | $24.6 million | $34.4 million | $14.8 million | $151 million | $439 million |
| FY2016 | $142 million | $25.1 million | $26.7 million | $36.1 million | $14.9 million | $153 million | $458 million |
| FY2017 | $146 million | $30.0 million | $31.1 million | $38.4 million | $15.2 million | $153 million | $478 million |
| FY2018 | $151 million | $35.8 million | $34.0 million | $39.5 million | $14.7 million | $154 million | $143 million |
| FY2019 | $198 million | $53.6 million | $36.0 million | $41.8 million | $15.5 million | $162 million | $472 million |
| FY2020 | $215 million | $53.1 million | $35.5 million | $42.3 million | $16.0 million | $164 million | $597 million |
| FY2021 | $191 million | $57.2 million | $34.6 million | $33.9 million | $16.4 million | $131 million | $602 million |
| FY2022 | $220 million | $61.9 million | $33.7 million | $42.7 million | $14.8 million | $173 million | $605 million |
| FY2023 | $240 million | $72.0 million | $42.3 million | $45.8 million | $13.6 million | $170 million | $646 million |
| FY2024 | $200 million | $69.7 million | $56.2 million | $37.7 million | $15.9 million | $168 million | $713 million |
| FY2025 | $282 million | $104 million | $65.1 million | $53.5 million | $17.2 million | $176 million | $724 million |
| FY2026 | $316 million | $124 million | $59.2 million | $47.6 million | $34.2 million | $174 million | $830 million |
| FY2027 | — | — | — | — | — | — | $855 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $802 million, 0.1% less than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $830 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $803 million | $848 million |
| Legislature approved | $802 million | $847 million |
| Current budget | $830 million(+$28.2 million adj.) | $855 million(+$8.17 million adj.) |