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 division
16 divisions. The largest, DHS - Public and Behavioral Health, accounts for 34% of the total.
| Division | Spent FY2026 |
|---|---|
| DCNR - Environmental Protection | None recordedof $18.7 million |
| DHS - Public and Behavioral Health | $1.22 millionof $761 thousand |
| Indigent Defense | $1.09 millionof $1.10 million |
| DHS - Human Services Director's Office | $522 thousandof $126 thousand |
| DSS - Social Services | $522 thousandof $570 thousand |
| Cannabis Compliance Board | $88.2 thousandof $88.2 thousand |
| Dps-Fire Marshal | $62.5 thousandNo budget |
| B&i - Housing Division | $33.1 thousandof $45.9 thousand |
| Dps-Criminal Just Assist | $28.8 thousandNo budget |
| DHS - Child and Family Services | $24.0 thousandof $23.0 thousand |
| Judicial Branch | $20.0 thousandNo budget |
| Secretary of State's Office | $11.2 thousandof $34.7 thousand |
Show 4 more rows
| Division | Spent FY2026 |
|---|---|
| Dps-Traffic Safety | $9.1 thousandNo budget |
| Admin - NV ST Library, Archives and Public Records | $8.6 thousandof $59.2 thousand |
| Department of Wildlife | None recordedof $1.0 thousand |
| Emergency Management | $537of $25.7 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (20)
- Cannabis Compliance Board
- DSS - Social Services
- DHS - Human Services Director's Office
- Indigent Defense
- DHS - Public and Behavioral Health
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Public and Behavioral Health | Indigent Defense | DHS - Human Services Director's Office | DSS - Social Services | Cannabis Compliance Board | Other (20) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $59.3 thousand | — | $43.1 thousand | $352 thousand | — | $367 thousand | — |
| FY2007 | $17.9 thousand | — | $97.6 thousand | $363 thousand | — | $3.50 million | — |
| FY2008 | — | — | $98.7 thousand | $313 thousand | — | $382 thousand | — |
| FY2009 | — | — | $93.1 thousand | $350 thousand | — | $354 thousand | — |
| FY2010 | — | — | $247 thousand | $381 thousand | — | $271 thousand | $734 thousand |
| FY2011 | — | — | $156 thousand | $335 thousand | — | $339 thousand | $822 thousand |
| FY2012 | — | — | $80.4 thousand | $354 thousand | — | $395 thousand | $904 thousand |
| FY2013 | — | — | $83.4 thousand | $358 thousand | — | $220 thousand | $948 thousand |
| FY2014 | — | — | $78.6 thousand | $375 thousand | — | $318 thousand | $841 thousand |
| FY2015 | $4.2 thousand | — | $87.4 thousand | $390 thousand | — | $133 thousand | $874 thousand |
| FY2016 | — | — | $110 thousand | $402 thousand | — | $147 thousand | $673 thousand |
| FY2017 | — | — | $74.8 thousand | $410 thousand | — | $229 thousand | $697 thousand |
| FY2018 | — | — | $142 thousand | $412 thousand | $88.2 thousand | $798 thousand | $824 thousand |
| FY2019 | — | — | $155 thousand | $387 thousand | $88.2 thousand | $1.44 million | $854 thousand |
| FY2020 | — | — | $79.7 thousand | $421 thousand | $88.2 thousand | $307 thousand | $819 thousand |
| FY2021 | $714 thousand | — | $164 thousand | $397 thousand | $88.2 thousand | $2.35 million | $810 thousand |
| FY2022 | $1.42 million | — | $198 thousand | $424 thousand | $88.2 thousand | $1.07 million | $927 thousand |
| FY2023 | $389 thousand | $328 thousand | $156 thousand | $452 thousand | $88.2 thousand | $846 thousand | $1.88 million |
| FY2024 | $2.70 million | $420 thousand | $208 thousand | $405 thousand | $88.2 thousand | $307 thousand | $13.4 million |
| FY2025 | $1.76 million | $595 thousand | $604 thousand | $491 thousand | $88.2 thousand | $420 thousand | $10.7 million |
| FY2026 | $1.22 million | $1.09 million | $522 thousand | $522 thousand | $88.2 thousand | $198 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
Divisions as organised in FY2026. Each row links to its page in Explore.