Ledger code 7430

Professional Services

Nevada spent $143 million on professional services in FY2026 — 91% of a $158 million budget. That is about $1 in every $60 of Client and provider payments's spending.

That is 5.0% more than in FY2025 ($137 million), not adjusted for inflation.

Spent FY2026: $143 million$143,340,421
Budget FY2026: $158 millionReserves excluded
Share of budget spent: 91%Spent ÷ budget
Change from FY2025: +5.0%FY2025: $137 million

1.7% of Client and provider payments spending.

Spent each year, FY2006 onwards · dashed line: budget

Show the numbers

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$11.1 million	Not available
FY2007	$13.5 million	Not available
FY2008	$16.5 million	Not available
FY2009	$14.9 million	Not available
FY2010	$19.2 million	$21.5 million
FY2011	$23.2 million	$19.8 million
FY2012	$24.4 million	$23.5 million
FY2013	$19.2 million	$22.6 million
FY2014	$37.3 million	$25.3 million
FY2015	$30.0 million	$25.1 million
FY2016	$30.4 million	$39.9 million
FY2017	$35.2 million	$39.3 million
FY2018	$29.3 million	$32.5 million
FY2019	$51.6 million	$38.4 million
FY2020	$48.4 million	$30.4 million
FY2021	$42.3 million	$33.9 million
FY2022	$52.4 million	$58.1 million
FY2023	$66.4 million	$51.8 million
FY2024	$51.3 million	$52.5 million
FY2025	$137 million	$51.1 million
FY2026	$143 million	$158 million
FY2027	See note	$95.8 million

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Where the money went, by budget account

198 budget accounts. The largest, DHS-DSS - Child Assistance and Development, accounts for 36% of the total.

Budget accounts of Professional Services, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DSS - Child Assistance and Development3267	$51.6 millionof $48.5 million	$48.5 million	106%	36.0%
NVHA - Nevada Medicaid, Title XIX3243	$47.4 millionof $101 million	$101 million	47%	33.1%
DCNR - Forestry - Out-Of-State Fire Suppression4193	$21.0 millionNo budget	Not available	—	14.6%
DCNR - Forestry - Fire Suppression4196	$10.2 millionNo budget	Not available	—	7.1%
ADMIN BOE/RES STATUTORY CONTINGENCY-Non-Exec4892	$4.43 millionNo budget	Not available	—	3.1%
DCNR - Forestry4195	$1.31 millionof $293 thousand	$293 thousand	448%	0.9%
DPS - Dignitary Protection4738	$872 thousandof $892 thousand	$892 thousand	98%	0.6%
NDOT - Transportation Administration4660	$852 thousandof $1.02 million	$1.02 million	83%	0.6%
DHS-ADSD - Desert Regional Center3279	$724 thousandof $66.0 thousand	$66.0 thousand	1096%	0.5%
Administrative Office of the Courts1483	$650 thousandof $471 thousand	$471 thousand	138%	0.5%
NDE - Educator Licensure2705	$530 thousandof $590 thousand	$590 thousand	90%	0.4%
LEGISLATIVE AUDIT CONTINGENCY ACCOUNT-Non-Exec2633	$497 thousandNo budget	Not available	—	0.3%

Show 186 more rows

Budget accounts of Professional Services, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Governor's Ofc of Finance - Special Appropriations1301	$450 thousandNo budget	Not available	—	0.3%
Supreme Court1494	$421 thousandof $373 thousand	$373 thousand	113%	0.3%
B&i - Housing Division3841	$270 thousandof $2.33 million	$2.33 million	12%	0.2%
CNR PROTECT LAKE TAHOE-Non-Exec4206	$249 thousandNo budget	Not available	—	0.2%
Treasurer - Bond Interest & Redemption1082	$174 thousandof $386 thousand	$386 thousand	45%	0.1%
NVHA - Administration3158	$160 thousandof $500 thousand	$500 thousand	32%	0.1%
Leg - Legislative Counsel Bureau2631	$138 thousandNo budget	Not available	—	0.1%
DHS-DCFS - Nevada Youth Training Center3259	$130 thousandof $148 thousand	$148 thousand	87%	0.1%
GOED - Nevada Ssbci Program1521	$114 thousandNo budget	Not available	—	0.1%
DCNR - Water Resources4171	None recordedof $93.5 thousand	$93.5 thousand	—	—
SOS - Secretary of State1050	$90.7 thousandof $27.5 thousand	$27.5 thousand	329%	0.1%
DPS - Division of Parole and Probation3740	$82.7 thousandNo budget	Not available	—	0.1%
B&i - Insurance Regulation3813	$68.8 thousandNo budget	Not available	—	0.0%
Department of Indigent Defense Services1008	$58.0 thousandof $76.1 thousand	$76.1 thousand	76%	0.0%
DHS-DCFS - Family Support Program3146	$54.9 thousandNo budget	Not available	—	0.0%
Nevada State Fairgrounds-Non-Exec4548	$53.6 thousandNo budget	Not available	—	0.0%
DPS - Nevada Highway Patrol Division4713	$48.7 thousandof $103 thousand	$103 thousand	47%	0.0%
Dnaa - Indian Commission2600	$46.3 thousandof $3.4 thousand	$3.4 thousand	1367%	0.0%
B&i - Safety Consultation and Training4685	$44.7 thousandof $45.0 thousand	$45.0 thousand	99%	0.0%
DPS - Capitol Police4727	$41.4 thousandof $1.0 thousand	$1.0 thousand	3955%	0.0%
DHS-DSS - Administration3228	$38.3 thousandof $78.0 thousand	$78.0 thousand	49%	0.0%
Agri - Nutrition Education Programs2691	$36.0 thousandNo budget	Not available	—	0.0%
Specialty Court1495	None recordedof $35.1 thousand	$35.1 thousand	—	—
NDOC - Prison Ranch3727	$31.0 thousandof $3.6 thousand	$3.6 thousand	858%	0.0%
CNR TAHOE BOND SALE-Non-Exec4197	$28.4 thousandNo budget	Not available	—	0.0%
DHS-DSS - Welfare Field Services3233	$23.4 thousandof $492	$492	4755%	0.0%
Dtca - Museums & Hist-Nv State Railroad Museums4216	$18.3 thousandof $41.7 thousand	$41.7 thousand	44%	0.0%
DPS - Fire Marshal3816	$17.9 thousandof $50.7 thousand	$50.7 thousand	35%	0.0%
CRC - Power Delivery Project4501	$17.7 thousandof $47.9 thousand	$47.9 thousand	37%	0.0%
State Public Charter School Authority2711	None recordedof $17.4 thousand	$17.4 thousand	—	—
DHS-DCFS - Juvenile Justice Services1383	$17.4 thousandof $30.6 thousand	$30.6 thousand	57%	0.0%
DPS - Training Division3775	$16.8 thousandof $60.7 thousand	$60.7 thousand	28%	0.0%
Public Defender1499	$14.1 thousandNo budget	Not available	—	0.0%
Administration - Purchasing1358	$13.5 thousandof $9.2 thousand	$9.2 thousand	146%	0.0%
B&i - Occupational Safety & Health Enforcement4682	$13.5 thousandof $28.4 thousand	$28.4 thousand	47%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$13.3 thousandNo budget	Not available	—	0.0%
NVHA - Developmental Disabilities3154	$13.2 thousandof minus $5.0 thousand	minus $5.0 thousand	−265%	0.0%
DHS-DCFS - Rural Child Welfare3229	$13.1 thousandof $7.2 thousand	$7.2 thousand	183%	0.0%
Gto - Network Transport Services Unit1388	$12.9 thousandof $8.9 thousand	$8.9 thousand	145%	0.0%
Law Library2889	$12.5 thousandNo budget	Not available	—	0.0%
DPS - Parole Board3800	$12.4 thousandof $9.4 thousand	$9.4 thousand	131%	0.0%
DCNR - Dep Water Pollution Control3186	$12.2 thousandof $9.4 thousand	$9.4 thousand	130%	0.0%
NDE - Career and Technical Education2676	$12.1 thousandof $244	$244	4976%	0.0%
Dtca-Nevada Historical Society Trust-Non-Exec5035	$11.4 thousandNo budget	Not available	—	0.0%
NDE - Department Support Services2720	None recordedof $10.9 thousand	$10.9 thousand	—	—
Gov/Comm. for Women - Non-Exec1029	$10.7 thousandNo budget	Not available	—	0.0%
CCB - Marijuana Regulation & Control Acct4207	$10.3 thousandof $18.8 thousand	$18.8 thousand	55%	0.0%
NDE - Gear Up2678	$10.0 thousandNo budget	Not available	—	0.0%
GCB - Gaming Control Board Investigation Fund4063	$8.5 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Information Services3143	$8.5 thousandNo budget	Not available	—	0.0%
Peace Officer Standards & Training Commission3774	$8.2 thousandof $19.6 thousand	$19.6 thousand	42%	0.0%
NDOC - Prison Industry3719	$8.1 thousandNo budget	Not available	—	0.0%
Military3650	$8.0 thousandof $8.2 thousand	$8.2 thousand	97%	0.0%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$7.9 thousandNo budget	Not available	—	0.0%
DPS - Investigation Division3743	$7.5 thousandof $29.4 thousand	$29.4 thousand	25%	0.0%
Wildlife - Habitat4467	$6.8 thousandof $4.3 thousand	$4.3 thousand	158%	0.0%
Agri - Veterinary Medical Services4550	$6.5 thousandof $10.6 thousand	$10.6 thousand	61%	0.0%
DHS-DCFS - Summit View Youth Center3148	$6.2 thousandof $80.6 thousand	$80.6 thousand	8%	0.0%
Wildlife - Trust Fund - Non-Exec5010	$5.9 thousandNo budget	Not available	—	0.0%
GOED - Governor's Office of Economic Dev1526	$5.7 thousandof $13.4 thousand	$13.4 thousand	43%	0.0%
DPS - Highway Safety Plan & Admin4688	$5.6 thousandNo budget	Not available	—	0.0%
Dtca - Division of Tourism1522	$5.4 thousandof $29.7 thousand	$29.7 thousand	18%	0.0%
DPS - Office of Prof Responsibility4707	$5.3 thousandof $17.8 thousand	$17.8 thousand	30%	0.0%
NDOC - Director's Office3710	$5.3 thousandof $4.0 thousand	$4.0 thousand	131%	0.0%
Dtca - Cultural Affairs Administration1520	$5.0 thousandof $10.0 thousand	$10.0 thousand	50%	0.0%
DHS-DPBH - No NV Adult Mental Health SVCS3162	None recordedof $4.5 thousand	$4.5 thousand	—	—
Dnaa - Stewart Indian School Living Legacy2601	None recordedof $4.3 thousand	$4.3 thousand	—	—
DMV - Field Services4735	$4.3 thousandof $3.7 thousand	$3.7 thousand	116%	0.0%
DCNR - State Parks4162	$4.2 thousandof $455	$455	929%	0.0%
DETR - Esd Administration4773	None recordedof $4.2 thousand	$4.2 thousand	—	—
NDVS - Southern Nevada Veterans Home Account2561	$4.2 thousandof $3.7 thousand	$3.7 thousand	113%	0.0%
DPS - Director's Office4706	$4.0 thousandof $16.8 thousand	$16.8 thousand	24%	0.0%
B&i - Business and Industry Administration4681	$3.6 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Buildings & Grounds1349	$3.6 thousandNo budget	Not available	—	0.0%
Agri - Dairy Fund4470	None recordedof $3.5 thousand	$3.5 thousand	—	—
Dtca-Nevada State Museum Trust-Non-Exec5036	$3.5 thousandNo budget	Not available	—	0.0%
Administration - Fleet Services1354	$3.4 thousandof $274	$274	1257%	0.0%
B&i - Transportation Authority Admin Fines3923	$3.4 thousandof $1.3 thousand	$1.3 thousand	257%	0.0%
NDE - Individuals With Disabilities Education Act2715	$3.4 thousandNo budget	Not available	—	0.0%
Dnaa Indian Commission Gift Account-Non-Exec3286	$3.2 thousandNo budget	Not available	—	0.0%
DPS - Records Communications and Compliance4702	$3.1 thousandof $10.5 thousand	$10.5 thousand	30%	0.0%
AG - Council for Prosecuting Attorneys1041	$3.1 thousandNo budget	Not available	—	0.0%
Dhs-Dpbh-Crisis Response3165	$3.1 thousandNo budget	Not available	—	0.0%
DCNR - Environmental Quality Improvement4160	$3.0 thousandNo budget	Not available	—	0.0%
Gto - Network Services Division1386	$3.0 thousandNo budget	Not available	—	0.0%
DCNR - State Lands4173	None recordedof $2.9 thousand	$2.9 thousand	—	—
DMV - Administrative Services Division4745	$2.8 thousandNo budget	Not available	—	0.0%
Wildlife - Game Management4464	$2.7 thousandof $660	$660	410%	0.0%
Library & Archives Gift Fund - Non-Exec2890	$2.5 thousandNo budget	Not available	—	0.0%
NDOC - High Desert State Prison3762	$2.4 thousandNo budget	Not available	—	0.0%
Administration - Nsla - State Library2891	$2.4 thousandof $1.9 thousand	$1.9 thousand	130%	0.0%
Judicial Support, Governance and Special Events1493	$2.4 thousandof $43.0 thousand	$43.0 thousand	6%	0.0%
DCNR - Dep Water Planning Cap Improvement4155	$2.3 thousandNo budget	Not available	—	0.0%
DPS - Evidence Vault4701	$2.2 thousandof $19.1 thousand	$19.1 thousand	12%	0.0%
DHS-DPBH - WIC Food Supplement3214	$2.0 thousandNo budget	Not available	—	0.0%
Wildlife - Fisheries Management4465	$2.0 thousandof $845	$845	238%	0.0%
Dtca - Museums & Hist - Nevada State Museum, CC2940	$1.9 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Rural Clinics3648	$1.9 thousandof $1.9 thousand	$1.9 thousand	99%	0.0%
Wildlife - Law Enforcement4463	$1.9 thousandof $3.2 thousand	$3.2 thousand	59%	0.0%
Agri - Administrative Services4554	$1.8 thousandNo budget	Not available	—	0.0%
Wildlife - Conservation Education4462	$1.7 thousandof $2.8 thousand	$2.8 thousand	63%	0.0%
Wildlife - Biodiversity Division4466	$1.7 thousandNo budget	Not available	—	0.0%
Department of Taxation2361	None recordedof $1.7 thousand	$1.7 thousand	—	—
SOS - Help America Vote Act Election Reform1051	$1.6 thousandof $900	$900	183%	0.0%
DHS-ADSD - Individuals With Disabilities Ed Part C3276	$1.6 thousandof $4.1 thousand	$4.1 thousand	39%	0.0%
DCNR - Dep State Environmental Commission4149	None recordedof $1.6 thousand	$1.6 thousand	—	—
B&i - Nevada Transportation Authority3922	$1.5 thousandof $1.4 thousand	$1.4 thousand	113%	0.0%
Agri - Livestock Enforcement4557	$1.5 thousandNo budget	Not available	—	0.0%
DHS-ADSD - Rural Regional Center3167	$1.5 thousandof $1.7 thousand	$1.7 thousand	86%	0.0%
State Judicial Elected Officials1490	None recordedof $1.4 thousand	$1.4 thousand	—	—
NDOC - Ely State Prison3751	$1.4 thousandNo budget	Not available	—	0.0%
Wildlife - Heritage - Non-Exec4457	$1.3 thousandNo budget	Not available	—	0.0%
Agri - Agriculture Registration/Enforcement4545	$1.3 thousandof $16.8 thousand	$16.8 thousand	7%	0.0%
AG - Medicaid Fraud1037	$1.2 thousandNo budget	Not available	—	0.0%
PEBP - Public Employees' Benefits Program1338	$1.2 thousandNo budget	Not available	—	0.0%
NDOC - Offenders' Store Fund3708	$1.1 thousandof $875	$875	131%	0.0%
Administration - Hearings and Appeals Division1015	$1.1 thousandNo budget	Not available	—	0.0%
Department of Sentencing Policy1010	None recordedof $1.1 thousand	$1.1 thousand	—	—
Treasurer - Higher Education Tuition Admin1081	$1.1 thousandNo budget	Not available	—	0.0%
Administration - SPWD - Marlette Lake1366	$1.1 thousandNo budget	Not available	—	0.0%
NDVS - Department of Veterans Services2560	$1.0 thousandof $8.7 thousand	$8.7 thousand	12%	0.0%
Dtca-Museums Administrator Trust-Non-Exec5034	None recordedof $1.0 thousand	$1.0 thousand	—	—
Dtca-Lost City Museum Trust-Non-Exec5038	$1.0 thousandNo budget	Not available	—	0.0%
DCNR - Dep Administration3173	$990No budget	Not available	—	0.0%
CRC - Power Marketing4502	$844No budget	Not available	—	0.0%
DCNR - Forestry - Conservation Camps4198	$840No budget	Not available	—	0.0%
Administration - SPWD - Engineering & Planning1562	None recordedof $815	$815	—	—
Wildlife - Director's Office4460	$782of $5.2 thousand	$5.2 thousand	15%	0.0%
AG - Consumer Advocate1038	$780of $780	$780	100%	0.0%
DHS-ADSD - Sierra Regional Center3280	$701of $1.8 thousand	$1.8 thousand	39%	0.0%
B&i - Division of Industrial Relations4680	$688No budget	Not available	—	0.0%
DCNR - DSP Interp & Ed PRGMS & Concssn - Non-Exec4165	$680No budget	Not available	—	0.0%
Office of the Governor1000	$677No budget	Not available	—	0.0%
DMV - Compliance Enforcement4740	$650No budget	Not available	—	0.0%
DHS-DCFS - Youth Parole Services3263	$646of $1.4 thousand	$1.4 thousand	45%	0.0%
Agri - Livestock Inspection4546	$626No budget	Not available	—	0.0%
NDOC - Prison Medical Care3706	None recordedof $585	$585	—	—
DETR - Vocational Rehabilitation3265	$578of $21.0 thousand	$21.0 thousand	3%	0.0%
DHS-DPBH - Office of Health Administration3223	$535of $506	$506	106%	0.0%
DHS-DCFS - Victims of Crime4895	$519of $2.0 thousand	$2.0 thousand	26%	0.0%
Governor's Mansion Maintenance1001	None recordedof $518	$518	—	—
DPS - NHP K-9 Program4705	$515of $5.7 thousand	$5.7 thousand	9%	0.0%
Division of Minerals4219	$504of $456	$456	111%	0.0%
Administration - Nsla - Archives & Public Records1052	$500of $400	$400	125%	0.0%
DCNR - Historic Pres - Comstock Historic District5030	$488No budget	Not available	—	0.0%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	None recordedof $468	$468	—	—
DCNR - Dep Air Quality3185	$468of $51.3 thousand	$51.3 thousand	1%	0.0%
NDOC - Tonopah Conservation Camp3754	$449No budget	Not available	—	0.0%
B&i - Housing Inspection & Compliance3845	$400No budget	Not available	—	0.0%
Administration - Insurance & Loss Prevention1352	$380No budget	Not available	—	0.0%
DHS-DSS - Child Care Services3149	$380No budget	Not available	—	0.0%
Agri - Measurement Standards4551	$350of $418	$418	84%	0.0%
Dtca - Nevada Arts Council2979	$340of $4.0 thousand	$4.0 thousand	9%	0.0%
Court of Appeals1489	$319of $1.8 thousand	$1.8 thousand	18%	0.0%
DHS-DPBH - Health Statistics and Planning3190	$312of $312	$312	100%	0.0%
DCNR - Dep Water Quality Planning3193	$311of $17.5 thousand	$17.5 thousand	2%	0.0%
DCNR - Office of State Historic Preservation4205	$300of $300	$300	100%	0.0%
Judicial Discipline1497	$299of $1.1 thousand	$1.1 thousand	28%	0.0%
Governor's Office of Finance - Core.nv1325	$298of $22.0 thousand	$22.0 thousand	1%	0.0%
NDE - Safe and Respectful Learning2721	$285No budget	Not available	—	0.0%
DETR - Workforce Development4770	$278No budget	Not available	—	0.0%
DHS-DPBH - Health Investigations and Epi3219	$250of $0	$0	—	0.0%
CRC - Colorado River Commission4490	$194of $875	$875	22%	0.0%
Dps-Central Rep for NV Records of Criminal History4709	$177of $1.1 thousand	$1.1 thousand	15%	0.0%
DPS - Cig Fire Safe STD & Firefighter Support3819	$173No budget	Not available	—	0.0%
Gto - Director's Office1373	$150No budget	Not available	—	0.0%
Governor's Office Agency for Nuclear Projects1005	$149of $450	$450	33%	0.0%
Gto - Client Services Division1365	$148No budget	Not available	—	0.0%
Gto - Computing Services Division1385	$140of $1.3 thousand	$1.3 thousand	11%	0.0%
DETR - Information Technology Div3274	None recordedof $138	$138	—	—
State Lands Revolving Account - Non-Exec4174	$130No budget	Not available	—	0.0%
B&i - Division of Mortgage Lending3910	$125No budget	Not available	—	0.0%
DHS-DPBH - Emergency Medical Services3235	$117of $3.4 thousand	$3.4 thousand	3%	0.0%
Gto - Office of Information Security1389	$113No budget	Not available	—	0.0%
NDOC - Northern Nevada Correctional Center3717	$80No budget	Not available	—	0.0%
DHS-DPBH - Community Health Services3224	$77of $327	$327	24%	0.0%
Dtca-Las Vegas Museum & Hist Soc Trust-Non-Exec5039	$50No budget	Not available	—	0.0%
CNR TAHOE MITIGATION-Non-Exec4200	$43No budget	Not available	—	0.0%
Gto - Unified Communications Unit1387	$40No budget	Not available	—	0.0%
Tribal Health Authority Council2602	$40of $40	$40	100%	0.0%
Gto - Nevada Office of Cyber Defense Coordination4704	$27of $850	$850	3%	0.0%
AG - Investigations Unit1034	$12No budget	Not available	—	0.0%
DETR - Unemployment Insurance4772	None recordedof $11	$11	—	—
DETR - Rehabilitation Administration3268	None recordedof $10	$10	—	—
GOED - Nevada Film Office1527	$0No budget	Not available	—	0.0%
DHS-DCFS - Northern NV Child & Adolescent Services3281	$0of $2.6 thousand	$2.6 thousand	0%	0.0%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (411)
ADMIN BOE/RES STATUTORY CONTINGENCY-Non-Exec
DCNR - Forestry - Fire Suppression
DCNR - Forestry - Out-Of-State Fire Suppression
NVHA - Nevada Medicaid, Title XIX
DHS-DSS - Child Assistance and Development
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	DHS-DSS - Child Assistance and Development	NVHA - Nevada Medicaid, Title XIX	DCNR - Forestry - Out-Of-State Fire Suppression	DCNR - Forestry - Fire Suppression	ADMIN BOE/RES STATUTORY CONTINGENCY-Non-Exec	Other (411)	Budget
FY2006	—	$30.4 thousand	—	$21.1 thousand	—	$11.0 million	—
FY2007	—	$0	—	$518 thousand	$1.22 million	$11.7 million	—
FY2008	—	$7.09 million	—	$1.47 million	$144 thousand	$7.77 million	—
FY2009	—	$8.10 million	—	$140 thousand	$161 thousand	$6.51 million	—
FY2010	—	$10.3 million	—	$14.7 thousand	$506 thousand	$8.40 million	$21.5 million
FY2011	—	$11.8 million	—	$244 thousand	$1.0 thousand	$11.1 million	$19.8 million
FY2012	$140	$12.1 million	—	$30.2 thousand	$4.1 thousand	$12.3 million	$23.5 million
FY2013	—	$10.8 million	—	$1.36 million	$1.6 thousand	$7.00 million	$22.6 million
FY2014	—	$27.2 million	—	$764 thousand	$1.23 million	$8.10 million	$25.3 million
FY2015	—	$22.1 million	—	$277 thousand	$912 thousand	$6.73 million	$25.1 million
FY2016	—	$23.5 million	—	$87.7 thousand	$339 thousand	$6.54 million	$39.9 million
FY2017	—	$23.7 million	—	$4.55 million	$287 thousand	$6.66 million	$39.3 million
FY2018	—	$18.5 million	—	$5.37 million	—	$5.43 million	$32.5 million
FY2019	—	$39.4 million	—	$6.37 million	$51.0 thousand	$5.79 million	$38.4 million
FY2020	—	$42.5 million	—	$295 thousand	$286 thousand	$5.28 million	$30.4 million
FY2021	—	$29.2 million	—	$5.54 million	$226 thousand	$7.26 million	$33.9 million
FY2022	—	$32.2 million	—	$13.3 million	$563 thousand	$6.33 million	$58.1 million
FY2023	—	$40.2 million	—	$18.3 million	$499 thousand	$7.42 million	$51.8 million
FY2024	—	$35.1 million	—	$7.55 million	$278 thousand	$8.46 million	$52.5 million
FY2025	$30.6 million	$41.1 million	—	$49.3 million	$570 thousand	$14.9 million	$51.1 million
FY2026	$51.6 million	$47.4 million	$21.0 million	$10.2 million	$4.43 million	$8.81 million	$158 million
FY2027	—	—	—	—	—	—	$95.8 million

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $91.8 million, 0.7% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $158 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$91.1 million	$94.4 million
Legislature approved	$91.8 million	$95.0 million
Current budget	$158 million(+$65.9 million adj.)	$95.8 million(+$794 thousand adj.)

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Notes

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