Ledger code 8502
Expenditures Churchill Co
Nevada spent $3.64 million on expenditures churchill co in FY2026 — 17% of a $21.5 million budget. That is less than 1% of Aid to local governments's spending.
That is 8.0% less than in FY2025 ($3.96 million), not adjusted for inflation.
- Spent FY2026
- $3.64 million$3,639,490
- Budget FY2026
- $21.5 millionReserves excluded
- Share of budget spent
- 17%Spent ÷ budget
- Change from FY2025
- −8.0%FY2025: $3.96 million
0.9% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $821 thousand | Not available |
| FY2007 | $3.98 million | Not available |
| FY2008 | $794 thousand | Not available |
| FY2009 | $797 thousand | Not available |
| FY2010 | $899 thousand | $734 thousand |
| FY2011 | $831 thousand | $822 thousand |
| FY2012 | $829 thousand | $904 thousand |
| FY2013 | $661 thousand | $948 thousand |
| FY2014 | $771 thousand | $841 thousand |
| FY2015 | $615 thousand | $874 thousand |
| FY2016 | $659 thousand | $673 thousand |
| FY2017 | $713 thousand | $697 thousand |
| FY2018 | $1.44 million | $824 thousand |
| FY2019 | $2.08 million | $854 thousand |
| FY2020 | $896 thousand | $819 thousand |
| FY2021 | $3.72 million | $810 thousand |
| FY2022 | $3.20 million | $927 thousand |
| FY2023 | $2.26 million | $1.88 million |
| FY2024 | $4.12 million | $13.4 million |
| FY2025 | $3.96 million | $10.7 million |
| FY2026 | $3.64 million | $21.5 million |
| FY2027 | See note | $27.4 million |
Where the money went, by department
11 departments. The largest, Department of Human Services, accounts for 63% of the total.
| Department | Spent FY2026 |
|---|---|
| State Department of Conservation and Natural Resources | None recordedof $18.7 million |
| Department of Human Services | $2.29 millionof $1.48 million |
| Department of Indigent Defense Services | $1.09 millionof $1.10 million |
| Department of Public Safety | $100 thousandNo budget |
| Cannabis Compliance Board | $88.2 thousandof $88.2 thousand |
| Department of Business and Industry | $33.1 thousandof $45.9 thousand |
| Judicial Branch | $20.0 thousandNo budget |
| Secretary of State's Office | $11.2 thousandof $34.7 thousand |
| Department of Administration | $8.6 thousandof $59.2 thousand |
| Department of Wildlife | None recordedof $1.0 thousand |
| Governor's Office | $537of $25.7 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (12)
- Department of Business and Industry
- Cannabis Compliance Board
- Department of Public Safety
- Department of Indigent Defense Services
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Department of Indigent Defense Services | Department of Public Safety | Cannabis Compliance Board | Department of Business and Industry | Other (12) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $520 thousand | — | $18.5 thousand | — | $40.6 thousand | $241 thousand | — |
| FY2007 | $544 thousand | — | $41.7 thousand | — | $40.9 thousand | $3.35 million | — |
| FY2008 | $464 thousand | — | $66.6 thousand | — | $35.2 thousand | $228 thousand | — |
| FY2009 | $488 thousand | — | $48.3 thousand | — | $31.5 thousand | $230 thousand | — |
| FY2010 | $678 thousand | — | $163 thousand | — | $31.1 thousand | $27.8 thousand | $734 thousand |
| FY2011 | $540 thousand | — | $189 thousand | — | $68.7 thousand | $33.4 thousand | $822 thousand |
| FY2012 | $461 thousand | — | $140 thousand | — | $145 thousand | $83.7 thousand | $904 thousand |
| FY2013 | $468 thousand | — | $147 thousand | — | $43.2 thousand | $2.4 thousand | $948 thousand |
| FY2014 | $494 thousand | — | $206 thousand | — | $35.7 thousand | $34.9 thousand | $841 thousand |
| FY2015 | $507 thousand | — | $50.2 thousand | — | $23.8 thousand | $34.2 thousand | $874 thousand |
| FY2016 | $537 thousand | — | $27.4 thousand | — | $46.8 thousand | $47.7 thousand | $673 thousand |
| FY2017 | $508 thousand | — | $32.7 thousand | — | $55.6 thousand | $117 thousand | $697 thousand |
| FY2018 | $577 thousand | — | $39.1 thousand | $88.2 thousand | $82.4 thousand | $654 thousand | $824 thousand |
| FY2019 | $566 thousand | — | $24.6 thousand | $88.2 thousand | $41.5 thousand | $1.35 million | $854 thousand |
| FY2020 | $524 thousand | — | $22.5 thousand | $88.2 thousand | $53.4 thousand | $208 thousand | $819 thousand |
| FY2021 | $1.30 million | — | $241 thousand | $88.2 thousand | $36.1 thousand | $2.05 million | $810 thousand |
| FY2022 | $2.07 million | — | $24.2 thousand | $88.2 thousand | $45.9 thousand | $976 thousand | $927 thousand |
| FY2023 | $1.02 million | $328 thousand | $202 thousand | $88.2 thousand | $24.0 thousand | $596 thousand | $1.88 million |
| FY2024 | $3.33 million | $420 thousand | $21.5 thousand | $88.2 thousand | $36.1 thousand | $225 thousand | $13.4 million |
| FY2025 | $2.88 million | $595 thousand | $105 thousand | $88.2 thousand | $64.0 thousand | $227 thousand | $10.7 million |
| FY2026 | $2.29 million | $1.09 million | $100 thousand | $88.2 thousand | $33.1 thousand | $40.4 thousand | $21.5 million |
| FY2027 | — | — | — | — | — | — | $27.4 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $9.51 million, 1.0% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $21.5 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $9.42 million | $9.65 million |
| Legislature approved | $9.51 million | $9.69 million |
| Current budget | $21.5 million(+$12.0 million adj.) | $27.4 million(+$17.8 million adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.