Ledger code 7294
Conference Call Charges
Nevada spent $23,600 on conference call charges in FY2026 — 52% of a $45,200 budget. That is less than 1% of Food, claims, postage and communications's spending.
That is 3.7% less than in FY2025 ($24,500), not adjusted for inflation.
- Spent FY2026
- $23.6 thousand$23,599
- Budget FY2026
- $45.2 thousandReserves excluded
- Share of budget spent
- 52%Spent ÷ budget
- Change from FY2025
- −3.7%FY2025: $24.5 thousand
0.0% of Food, claims, postage and communications spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $75.1 thousand | Not available |
| FY2007 | $123 thousand | Not available |
| FY2008 | $151 thousand | Not available |
| FY2009 | $111 thousand | Not available |
| FY2010 | $130 thousand | $131 thousand |
| FY2011 | $126 thousand | $130 thousand |
| FY2012 | $125 thousand | $127 thousand |
| FY2013 | $116 thousand | $124 thousand |
| FY2014 | $137 thousand | $108 thousand |
| FY2015 | $134 thousand | $110 thousand |
| FY2016 | $149 thousand | $133 thousand |
| FY2017 | $154 thousand | $337 thousand |
| FY2018 | $135 thousand | $140 thousand |
| FY2019 | $123 thousand | $140 thousand |
| FY2020 | $195 thousand | $148 thousand |
| FY2021 | $133 thousand | $149 thousand |
| FY2022 | $44.6 thousand | $172 thousand |
| FY2023 | $54.6 thousand | $172 thousand |
| FY2024 | $20.6 thousand | $43.7 thousand |
| FY2025 | $24.5 thousand | $43.5 thousand |
| FY2026 | $23.6 thousand | $45.2 thousand |
| FY2027 | See note | $45.2 thousand |
Where the money went, by division
27 divisions. The largest, DHS - Child and Family Services, accounts for 65% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| DHS - Child and Family Services | $15.3 thousandof $23.7 thousand |
| GCB - Gaming Control Board | $6.1 thousandof $6.8 thousand |
| Dps-Highway Patrol | None recordedof $3.5 thousand |
| Department of Corrections | None recordedof $2.2 thousand |
| Dps-Investigation Division | $1.6 thousandNo budget |
| DCNR - Environmental Protection | None recordedof $816 |
| Governor's Office | None recordedof $766 |
| Department of Taxation | None recordedof $607 |
| Treasurer - Higher Education Tuition | None recordedof $477 |
| Judicial Branch | None recordedof $460 |
| DHS - Aging and Disability Services Division | None recordedof $357 |
| NVHA - Silver State Health Insurance Exchange | $352of $1.7 thousand |
Show 15 more rows
| Division | Spent FY2026 |
|---|---|
| DETR - Rehabilitation Division | None recordedof $330 |
| DCNR - Conservation Districts | None recordedof $299 |
| NVHA - Nevada Health Authority Director's Office | None recordedof $283 |
| DHS - Public and Behavioral Health | $262of $1.8 thousand |
| DCNR - Conservation & Natural Resources | None recordedof $229 |
| Admin - Deferred Compensation | None recordedof $210 |
| NVHA - Health Care Facility Reg | None recordedof $174 |
| Emergency Management | None recordedof $148 |
| Dtca - Division of Tourism | None recordedof $93 |
| Cannabis Compliance Board | None recordedof $91 |
| Commission on Ethics | None recordedof $56 |
| DCNR - Ohv Commission | None recordedof $50 |
| Treasurer - Treasurer's Office | None recordedof $29 |
| B&i - Housing Division | None recordedof $23 |
| Department of Wildlife | None recordedof $18 |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (88)
- DHS - Public and Behavioral Health
- NVHA - Silver State Health Insurance Exchange
- Dps-Investigation Division
- GCB - Gaming Control Board
- DHS - Child and Family Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Child and Family Services | GCB - Gaming Control Board | Dps-Investigation Division | NVHA - Silver State Health Insurance Exchange | DHS - Public and Behavioral Health | Other (88) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $5.4 thousand | $18.3 thousand | — | — | $13.2 thousand | $38.3 thousand | — |
| FY2007 | $11.4 thousand | $18.5 thousand | — | $0 | $28.3 thousand | $64.7 thousand | — |
| FY2008 | $12.4 thousand | $27.6 thousand | — | — | $28.1 thousand | $82.8 thousand | — |
| FY2009 | $9.5 thousand | $40.3 thousand | — | — | $11.6 thousand | $49.9 thousand | — |
| FY2010 | $9.0 thousand | $32.6 thousand | — | — | $23.5 thousand | $64.6 thousand | $131 thousand |
| FY2011 | $8.0 thousand | $34.2 thousand | — | — | $18.9 thousand | $64.6 thousand | $130 thousand |
| FY2012 | $6 | $44.9 thousand | — | $2.0 thousand | $12.0 thousand | $66.6 thousand | $127 thousand |
| FY2013 | $17 | $9.9 thousand | — | $8.8 thousand | $28.9 thousand | $68.8 thousand | $124 thousand |
| FY2014 | $33 | $12.7 thousand | — | $16.0 thousand | $32.7 thousand | $75.9 thousand | $108 thousand |
| FY2015 | $80 | $12.3 thousand | $5 | $3.1 thousand | $33.8 thousand | $84.8 thousand | $110 thousand |
| FY2016 | $15.4 thousand | $7.4 thousand | — | $907 | $35.9 thousand | $89.6 thousand | $133 thousand |
| FY2017 | $18.6 thousand | $6.6 thousand | — | $732 | $31.9 thousand | $96.3 thousand | $337 thousand |
| FY2018 | $21.8 thousand | $7.1 thousand | — | $1.3 thousand | $27.8 thousand | $76.9 thousand | $140 thousand |
| FY2019 | $23.1 thousand | $6.8 thousand | — | $3.2 thousand | $27.1 thousand | $62.8 thousand | $140 thousand |
| FY2020 | $42.3 thousand | $6.8 thousand | — | $9.7 thousand | $40.6 thousand | $95.5 thousand | $148 thousand |
| FY2021 | $39.5 thousand | $5.7 thousand | $112 | $9.0 thousand | $30.4 thousand | $48.6 thousand | $149 thousand |
| FY2022 | $21.5 thousand | $6.5 thousand | — | $1.8 thousand | $2.0 thousand | $12.8 thousand | $172 thousand |
| FY2023 | $16.7 thousand | $6.3 thousand | — | $1.5 thousand | $449 | $29.7 thousand | $172 thousand |
| FY2024 | $14.4 thousand | $3.6 thousand | — | $1.7 thousand | $308 | $588 | $43.7 thousand |
| FY2025 | $14.9 thousand | $6.5 thousand | — | $384 | $443 | $2.2 thousand | $43.5 thousand |
| FY2026 | $15.3 thousand | $6.1 thousand | $1.6 thousand | $352 | $262 | — | $45.2 thousand |
| FY2027 | — | — | — | — | — | — | $45.2 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $45,200. Adjustments since the session, many approved by the Interim Finance Committee, have lowered it to $45,200.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $45.2 thousand | $45.3 thousand |
| Legislature approved | $45.2 thousand | $45.2 thousand |
| Current budget | $45.2 thousand(minus $53 adj.) | $45.2 thousand |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.