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 budget account
27 budget accounts. The largest, Department of Indigent Defense Services, accounts for 30% of the total.
| Budget account | Spent FY2026 |
|---|---|
| CNR GRANTS TO WATER PURVEYORS-Non-Exec4163 | None recordedof $18.7 million |
| Department of Indigent Defense Services1008 | $1.09 millionof $1.10 million |
| DHS-DPBH - Public Health Improvements3234 | $672 thousandof $425 thousand |
| Dhs-Do - Grants Management Unit3195 | $522 thousandof $126 thousand |
| DHS-DSS - Child Support Federal Reimbursement3239 | $518 thousandof $552 thousand |
| DHS-DPBH - Public Health Preparedness Program3218 | $202 thousandof $90.0 thousand |
| DHS-DPBH - Community Health Services3224 | $158 thousandNo budget |
| CCB - Marijuana Regulation & Control Acct4207 | $88.2 thousandof $88.2 thousand |
| DHS-DPBH - Immunization Program3213 | $84.5 thousandof $70.0 thousand |
| DHS-DPBH - Health Investigations and Epi3219 | $57.5 thousandof $94.1 thousand |
| DHS-DPBH - Maternal Child & Adolescent Health SVCS3222 | $41.6 thousandof $58.1 thousand |
| B&i - Account for Affordable Housing3838 | $33.1 thousandof $45.9 thousand |
Show 15 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (44)
- DHS-DPBH - Public Health Preparedness Program
- DHS-DSS - Child Support Federal Reimbursement
- Dhs-Do - Grants Management Unit
- DHS-DPBH - Public Health Improvements
- Department of Indigent Defense Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Indigent Defense Services | DHS-DPBH - Public Health Improvements | Dhs-Do - Grants Management Unit | DHS-DSS - Child Support Federal Reimbursement | DHS-DPBH - Public Health Preparedness Program | Other (44) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | $43.1 thousand | $350 thousand | $15.6 thousand | $412 thousand | — |
| FY2007 | — | — | $97.6 thousand | $361 thousand | $17.9 thousand | $3.50 million | — |
| FY2008 | — | — | $98.7 thousand | $311 thousand | — | $384 thousand | — |
| FY2009 | — | — | $93.1 thousand | $349 thousand | — | $355 thousand | — |
| FY2010 | — | — | $247 thousand | $380 thousand | — | $272 thousand | $734 thousand |
| FY2011 | — | — | $156 thousand | $334 thousand | — | $341 thousand | $822 thousand |
| FY2012 | — | — | $80.4 thousand | $352 thousand | — | $396 thousand | $904 thousand |
| FY2013 | — | — | $83.4 thousand | $357 thousand | — | $221 thousand | $948 thousand |
| FY2014 | — | — | $78.6 thousand | $370 thousand | — | $323 thousand | $841 thousand |
| FY2015 | — | — | $87.4 thousand | $376 thousand | — | $152 thousand | $874 thousand |
| FY2016 | — | — | $110 thousand | $395 thousand | — | $154 thousand | $673 thousand |
| FY2017 | — | — | $74.8 thousand | $406 thousand | — | $232 thousand | $697 thousand |
| FY2018 | — | — | $142 thousand | $400 thousand | — | $899 thousand | $824 thousand |
| FY2019 | — | — | $155 thousand | $380 thousand | — | $1.54 million | $854 thousand |
| FY2020 | — | — | $79.7 thousand | $414 thousand | — | $402 thousand | $819 thousand |
| FY2021 | — | — | $164 thousand | $387 thousand | — | $3.17 million | $810 thousand |
| FY2022 | — | — | $198 thousand | $416 thousand | — | $2.59 million | $927 thousand |
| FY2023 | $328 thousand | — | $156 thousand | $446 thousand | — | $1.33 million | $1.88 million |
| FY2024 | $420 thousand | $1.03 million | $208 thousand | $404 thousand | $1.08 million | $981 thousand | $13.4 million |
| FY2025 | $595 thousand | $531 thousand | $604 thousand | $481 thousand | $666 thousand | $1.08 million | $10.7 million |
| FY2026 | $1.09 million | $672 thousand | $522 thousand | $518 thousand | $202 thousand | $636 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
Budget accounts as organised in FY2026. Each row links to its page in Explore.