Ledger code 7500
Pymts to Individual F/Services
Nevada spent $509,000 on pymts to individual F/Services in FY2026 — 150% of a $340,000 budget. That is about $1 in every $23 of State IT (EITS) charges and goods for resale's spending.
That is 4.3% less than in FY2025 ($532,000), not adjusted for inflation.
- Spent FY2026
- $509 thousand$508,948
- Budget FY2026
- $340 thousandReserves excluded
- Share of budget spent
- 150%Spent ÷ budget
- Change from FY2025
- −4.3%FY2025: $532 thousand
4.3% of State IT (EITS) charges and goods for resale spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $320 thousand | Not available |
| FY2007 | $337 thousand | Not available |
| FY2008 | $423 thousand | Not available |
| FY2009 | $301 thousand | Not available |
| FY2010 | $308 thousand | $657 thousand |
| FY2011 | $276 thousand | $742 thousand |
| FY2012 | $249 thousand | $536 thousand |
| FY2013 | $289 thousand | $537 thousand |
| FY2014 | $333 thousand | $375 thousand |
| FY2015 | $349 thousand | $412 thousand |
| FY2016 | $541 thousand | $1.23 million |
| FY2017 | $706 thousand | $1.03 million |
| FY2018 | $346 thousand | $864 thousand |
| FY2019 | $374 thousand | $1.84 million |
| FY2020 | $367 thousand | $375 thousand |
| FY2021 | $332 thousand | $344 thousand |
| FY2022 | $272 thousand | $178 thousand |
| FY2023 | $340 thousand | $244 thousand |
| FY2024 | $338 thousand | $262 thousand |
| FY2025 | $532 thousand | $428 thousand |
| FY2026 | $509 thousand | $340 thousand |
| FY2027 | See note | $383 thousand |
Where the money went, by division
7 divisions. The largest, DETR - Rehabilitation Division, accounts for 77% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| DETR - Rehabilitation Division | $393 thousandof $261 thousand |
| DHS - Public and Behavioral Health | $31.4 thousandof $25.4 thousand |
| Department of Wildlife | $25.0 thousandof $23.9 thousand |
| Dtca - Nevada Arts Council | $23.3 thousandof $4.4 thousand |
| Dtca - Museums and History Division | $21.7 thousandNo budget |
| Department of Corrections | $12.1 thousandof $25.5 thousand |
| DCNR - Division of Water Resources | $2.1 thousandNo budget |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (25)
- Dtca - Museums and History Division
- Dtca - Nevada Arts Council
- Department of Wildlife
- DHS - Public and Behavioral Health
- DETR - Rehabilitation Division
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DETR - Rehabilitation Division | DHS - Public and Behavioral Health | Department of Wildlife | Dtca - Nevada Arts Council | Dtca - Museums and History Division | Other (25) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $136 thousand | $48.5 thousand | $26.2 thousand | $22.1 thousand | $266 | $87.3 thousand | — |
| FY2007 | $134 thousand | $46.2 thousand | $30.4 thousand | $28.7 thousand | — | $98.6 thousand | — |
| FY2008 | $123 thousand | $97.6 thousand | $73.6 thousand | $24.7 thousand | $150 | $104 thousand | — |
| FY2009 | $133 thousand | $39.7 thousand | $34.9 thousand | $29.6 thousand | $4.7 thousand | $59.4 thousand | — |
| FY2010 | $126 thousand | $43.0 thousand | $48.1 thousand | $33.3 thousand | $1.0 thousand | $56.8 thousand | $657 thousand |
| FY2011 | $121 thousand | $42.8 thousand | $21.0 thousand | $34.6 thousand | $0 | $56.5 thousand | $742 thousand |
| FY2012 | $114 thousand | $48.1 thousand | $9.5 thousand | $37.0 thousand | $400 | $40.0 thousand | $536 thousand |
| FY2013 | $126 thousand | $47.8 thousand | $41.3 thousand | $35.3 thousand | $100 | $38.7 thousand | $537 thousand |
| FY2014 | $142 thousand | $48.9 thousand | $36.7 thousand | $34.2 thousand | — | $71.8 thousand | $375 thousand |
| FY2015 | $141 thousand | $63.1 thousand | $22.9 thousand | $24.8 thousand | — | $96.8 thousand | $412 thousand |
| FY2016 | $151 thousand | $63.1 thousand | $91.8 thousand | $29.3 thousand | $3.5 thousand | $202 thousand | $1.23 million |
| FY2017 | $128 thousand | $24.5 thousand | $115 thousand | $24.3 thousand | $1.3 thousand | $412 thousand | $1.03 million |
| FY2018 | $107 thousand | $23.7 thousand | $133 thousand | $27.2 thousand | $5.1 thousand | $49.6 thousand | $864 thousand |
| FY2019 | $130 thousand | $24.6 thousand | $141 thousand | $11.4 thousand | $5.1 thousand | $62.9 thousand | $1.84 million |
| FY2020 | $118 thousand | $25.6 thousand | $142 thousand | $2.5 thousand | $8.0 thousand | $71.7 thousand | $375 thousand |
| FY2021 | $108 thousand | $22.8 thousand | $169 thousand | $11.3 thousand | — | $21.0 thousand | $344 thousand |
| FY2022 | $164 thousand | $23.8 thousand | $23.9 thousand | $5.8 thousand | $5.5 thousand | $49.5 thousand | $178 thousand |
| FY2023 | $199 thousand | $25.4 thousand | $41.9 thousand | $4.8 thousand | $7.4 thousand | $61.7 thousand | $244 thousand |
| FY2024 | $227 thousand | $20.1 thousand | $34.9 thousand | $34.8 thousand | $2.8 thousand | $18.0 thousand | $262 thousand |
| FY2025 | $430 thousand | $27.2 thousand | $10.5 thousand | $33.2 thousand | $10.0 thousand | $21.4 thousand | $428 thousand |
| FY2026 | $393 thousand | $31.4 thousand | $25.0 thousand | $23.3 thousand | $21.7 thousand | $14.2 thousand | $340 thousand |
| FY2027 | — | — | — | — | — | — | $383 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $354,000. Adjustments since the session, many approved by the Interim Finance Committee, have lowered it to $340,000.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $354 thousand | $391 thousand |
| Legislature approved | $354 thousand | $383 thousand |
| Current budget | $340 thousand(minus $14.1 thousand adj.) | $383 thousand |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.