Ledger code 8503
Expenditures Clark Co
Nevada spent $220 million on expenditures Clark co in FY2026 — 98% of a $226 million budget. That is about half of Aid to local governments's spending.
That is 5.4% less than in FY2025 ($233 million), not adjusted for inflation.
- Spent FY2026
- $220 million$220,356,789
- Budget FY2026
- $226 millionReserves excluded
- Share of budget spent
- 98%Spent ÷ budget
- Change from FY2025
- −5.4%FY2025: $233 million
52.8% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $112 million | Not available |
| FY2007 | $115 million | Not available |
| FY2008 | $121 million | Not available |
| FY2009 | $126 million | Not available |
| FY2010 | $150 million | $106 million |
| FY2011 | $147 million | $73.8 million |
| FY2012 | $134 million | $138 million |
| FY2013 | $132 million | $147 million |
| FY2014 | $136 million | $172 million |
| FY2015 | $136 million | $164 million |
| FY2016 | $150 million | $154 million |
| FY2017 | $158 million | $156 million |
| FY2018 | $111 million | $164 million |
| FY2019 | $109 million | $168 million |
| FY2020 | $110 million | $113 million |
| FY2021 | $181 million | $327 million |
| FY2022 | $347 million | $148 million |
| FY2023 | $221 million | $172 million |
| FY2024 | $201 million | $259 million |
| FY2025 | $233 million | $208 million |
| FY2026 | $220 million | $226 million |
| FY2027 | See note | $189 million |
Where the money went, by department
12 departments. The largest, Department of Human Services, accounts for 75% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $166 millionof $181 million |
| Nevada Health Authority | $32.4 millionof $32.1 million |
| Department of Business and Industry | $11.3 millionof $2.73 million |
| Judicial Branch | $4.67 millionof $1.70 million |
| Secretary of State's Office | $1.97 millionof $344 thousand |
| Cannabis Compliance Board | $1.25 millionof $1.48 million |
| State Department of Conservation and Natural Resources | $841 thousandof $906 thousand |
| Department of Public Safety | $814 thousandof $451 thousand |
| Governor's Office | $711 thousandof $4.93 million |
| Department of Administration | $153 thousandof $7.9 thousand |
| Department of Wildlife | $3.9 thousandof $3.2 thousand |
| Gaming Control Board | $1.6 thousandof $3.1 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (14)
- Secretary of State's Office
- Judicial Branch
- Department of Business and Industry
- Nevada Health Authority
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Nevada Health Authority | Department of Business and Industry | Judicial Branch | Secretary of State's Office | Other (14) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $65.2 million | $16.4 million | $4.60 million | — | — | $25.7 million | — |
| FY2007 | $75.9 million | $10.0 million | $2.33 million | — | $183 thousand | $26.8 million | — |
| FY2008 | $82.9 million | $20.8 million | $5.08 million | $2.43 million | — | $9.95 million | — |
| FY2009 | $105 million | $2.40 million | $3.58 million | $3.61 million | $127 thousand | $11.0 million | — |
| FY2010 | $120 million | $1.27 million | $8.37 million | $3.63 million | $36.1 thousand | $16.3 million | $106 million |
| FY2011 | $118 million | — | $7.59 million | $3.77 million | $90.1 thousand | $18.0 million | $73.8 million |
| FY2012 | $112 million | — | $3.31 million | $2.36 million | $54.9 thousand | $15.9 million | $138 million |
| FY2013 | $113 million | $1.43 million | $2.96 million | $3.21 million | $22.6 thousand | $11.4 million | $147 million |
| FY2014 | $124 million | $229 thousand | $1.99 million | $3.24 million | $31.5 thousand | $6.11 million | $172 million |
| FY2015 | $126 million | — | $2.90 million | $2.96 million | $121 thousand | $4.29 million | $164 million |
| FY2016 | $139 million | — | $3.34 million | $3.32 million | $3.5 thousand | $4.92 million | $154 million |
| FY2017 | $146 million | $568 thousand | $1.92 million | $4.46 million | $65.7 thousand | $5.19 million | $156 million |
| FY2018 | $86.7 million | — | $5.13 million | $4.48 million | $4.51 million | $10.6 million | $164 million |
| FY2019 | $92.7 million | — | $4.72 million | $4.84 million | $136 thousand | $6.47 million | $168 million |
| FY2020 | $90.5 million | — | $1.79 million | $4.96 million | $1.39 million | $11.2 million | $113 million |
| FY2021 | $126 million | — | $44.7 million | $3.07 million | $1.47 million | $5.41 million | $327 million |
| FY2022 | $183 million | — | $152 million | $5.16 million | $2.91 million | $4.39 million | $148 million |
| FY2023 | $161 million | — | $47.0 million | $4.94 million | $2.26 million | $5.04 million | $172 million |
| FY2024 | $152 million | $21.2 million | $14.3 million | $3.66 million | $1.08 million | $9.57 million | $259 million |
| FY2025 | $168 million | $12.7 million | $19.3 million | $4.99 million | $5.56 million | $22.5 million | $208 million |
| FY2026 | $166 million | $32.4 million | $11.3 million | $4.67 million | $1.97 million | $3.78 million | $226 million |
| FY2027 | — | — | — | — | — | — | $189 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $183 million, 7.0% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $226 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $171 million | $171 million |
| Legislature approved | $183 million | $177 million |
| Current budget | $226 million(+$42.7 million adj.) | $189 million(+$12.1 million adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.