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.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
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

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Year

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Where the money went, by budget account

47 budget accounts. The largest, DHS-DCFS - Clark County Child Welfare, accounts for 43% of the total.

DHS-DCFS - Clark County Child Welfare$94.9M · 43%

Each block is sized by FY2026 spending. Select a block to open it.

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Budget accounts of Expenditures Clark Co, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DCFS - Clark County Child Welfare3142	$94.9 millionof $79.1 million	$79.1 million	120%	43.1%
NVHA - Administration3158	$32.4 millionof $32.1 million	$32.1 million	101%	14.7%
DHS-DSS - Child Support Federal Reimbursement3239	$23.1 millionof $24.4 million	$24.4 million	94%	10.5%
B&i - Account for Affordable Housing3838	$11.3 millionof $2.33 million	$2.33 million	486%	5.1%
DHS-DPBH - Behavioral Health Prev & Treatment3170	$6.13 millionof $9.51 million	$9.51 million	64%	2.8%
DHS-DPBH - Public Health Improvements3234	$5.39 millionof $0	$0	—	2.4%
DHS-DPBH - Communicable Diseases3215	$5.11 millionof $4.56 million	$4.56 million	112%	2.3%
DHS-DCFS - Family Support Program3146	$4.98 millionof $8.08 million	$8.08 million	62%	2.3%
Specialty Court1495	$4.61 millionof $1.70 million	$1.70 million	272%	2.1%
DHS-DPBH - So NV Adult Mental Health Services3161	$4.46 millionof $13.2 million	$13.2 million	34%	2.0%
DHS-DPBH - Public Health Preparedness Program3218	$3.92 millionof $4.26 million	$4.26 million	92%	1.8%
DHS-DCFS - Children, Youth & Family Administration3145	$3.80 millionof $856 thousand	$856 thousand	444%	1.7%

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Budget accounts of Expenditures Clark Co, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DHS-DSS - TANF3230	None recordedof $3.41 million	$3.41 million	—	—
DHS-DCFS - Victims Services4894	$2.98 millionof $4.90 million	$4.90 million	61%	1.4%
DHS-DPBH - Health Investigations and Epi3219	$2.25 millionof $10.0 million	$10.0 million	22%	1.0%
DHS-DCFS - Juvenile Justice Services1383	$2.01 millionof $1.86 million	$1.86 million	108%	0.9%
DHS-DSS - Child Support Enforcement Program3238	$1.64 millionof $2.12 million	$2.12 million	77%	0.7%
Dhs-Do - Grants Management Unit3195	$1.63 millionof $1.97 million	$1.97 million	82%	0.7%
SOS - Secretary of State1050	$1.62 millionof $11.6 thousand	$11.6 thousand	13949%	0.7%
CCB - Marijuana Regulation & Control Acct4207	$1.25 millionof $1.48 million	$1.48 million	85%	0.6%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$809 thousandof $1.57 million	$1.57 million	52%	0.4%
DPS - Highway Safety Plan & Admin4688	$759 thousandof $451 thousand	$451 thousand	168%	0.3%
Emergency Management Assistance Grants3674	$709 thousandof $4.93 million	$4.93 million	14%	0.3%
DHS-DPBH - Immunization Program3213	$677 thousandof $871 thousand	$871 thousand	78%	0.3%
DCNR - Dep Materials MNGMT & Corrctv Actn3187	$663 thousandof $723 thousand	$723 thousand	92%	0.3%
DHS-DPBH - Chronic Disease3220	$563 thousandof $664 thousand	$664 thousand	85%	0.3%
DHS-DCFS - Youth Alternative Placement3147	$500 thousandof $500 thousand	$500 thousand	100%	0.2%
DHS-DCFS - Transition From Foster Care3250	$436 thousandof $525 thousand	$525 thousand	83%	0.2%
Dhs-Do-Fund for Resilient Nevada3060	$409 thousandof $8.39 million	$8.39 million	5%	0.2%
DHS-DPBH - Family Planning3155	$400 thousandof $416 thousand	$416 thousand	96%	0.2%
B&i - Special Housing Assistance3839	None recordedof $397 thousand	$397 thousand	—	—
SOS - Help America Vote Act Election Reform1051	$344 thousandof $332 thousand	$332 thousand	103%	0.2%
DCNR - Dep Safe Drinking Water Program3197	$178 thousandof $182 thousand	$182 thousand	98%	0.1%
Administration - Nsla - State Library2891	$153 thousandof $7.9 thousand	$7.9 thousand	1929%	0.1%
Dhs-Dpbh-Crisis Response3165	$104 thousandNo budget	Not available	—	0.0%
Administrative Office of the Courts1483	$61.6 thousandNo budget	Not available	—	0.0%
DHS-DCFS - Children's Trust Account3201	$41.3 thousandof $41.3 thousand	$41.3 thousand	100%	0.0%
DHS-DCFS - Review of Death of Children3251	None recordedof $40.0 thousand	$40.0 thousand	—	—
PS Contingency for Haz Mat-Non-Exec4728	$31.5 thousandNo budget	Not available	—	0.0%
DPS - State Emergency Response Commission4729	$23.6 thousandNo budget	Not available	—	0.0%
DHS-DPBH - Health Statistics and Planning3190	$19.2 thousandof $25.5 thousand	$25.5 thousand	75%	0.0%
Wildlife - Director's Office4460	$3.9 thousandof $3.2 thousand	$3.2 thousand	122%	0.0%
ADMIN BOE/STALE CLAIMS-Non-Exec4888	$2.2 thousandNo budget	Not available	—	0.0%
GCB - Gaming Control Board4061	$1.6 thousandof $2.2 thousand	$2.2 thousand	72%	0.0%
GCB - Gaming Control Board Investigation Fund4063	None recordedof $948	$948	—	—
B&i - Housing Division3841	$0No budget	Not available	—	0.0%
DHS-DPBH - Problem Gambling3200	None recordedof $0	$0	—	—

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (87)
DHS-DPBH - Behavioral Health Prev & Treatment
B&i - Account for Affordable Housing
DHS-DSS - Child Support Federal Reimbursement
NVHA - Administration
DHS-DCFS - Clark County Child Welfare
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	DHS-DCFS - Clark County Child Welfare	NVHA - Administration	DHS-DSS - Child Support Federal Reimbursement	B&i - Account for Affordable Housing	DHS-DPBH - Behavioral Health Prev & Treatment	Other (87)	Budget
FY2006	$38.6 million	—	$13.2 million	$4.22 million	—	$55.9 million	—
FY2007	$46.0 million	—	$14.6 million	$2.32 million	—	$52.3 million	—
FY2008	$50.5 million	—	$15.6 million	$4.70 million	—	$50.4 million	—
FY2009	$71.6 million	—	$16.0 million	$2.52 million	—	$35.9 million	—
FY2010	$77.1 million	—	$22.3 million	$3.06 million	—	$47.1 million	$106 million
FY2011	$78.2 million	—	$24.5 million	$2.86 million	—	$41.9 million	$73.8 million
FY2012	$78.3 million	—	$19.6 million	$2.42 million	—	$33.3 million	$138 million
FY2013	$79.8 million	—	$19.0 million	$1.48 million	—	$31.7 million	$147 million
FY2014	$89.6 million	—	$17.8 million	$1.21 million	—	$27.0 million	$172 million
FY2015	$90.1 million	—	$18.0 million	$1.48 million	—	$26.5 million	$164 million
FY2016	$103 million	—	$18.8 million	$2.63 million	$212 thousand	$25.7 million	$154 million
FY2017	$105 million	—	$19.9 million	$1.44 million	$1.74 million	$30.2 million	$156 million
FY2018	$45.7 million	—	$20.4 million	$2.82 million	$2.44 million	$40.2 million	$164 million
FY2019	$48.0 million	—	$21.5 million	$3.91 million	$1.88 million	$33.6 million	$168 million
FY2020	$47.0 million	—	$20.2 million	$1.74 million	$1.77 million	$39.1 million	$113 million
FY2021	$44.7 million	—	$17.8 million	$42.3 million	$1.92 million	$74.2 million	$327 million
FY2022	$73.2 million	—	$19.2 million	$152 million	$2.21 million	$100 million	$148 million
FY2023	$72.8 million	—	$19.6 million	$47.0 million	$3.97 million	$77.2 million	$172 million
FY2024	$84.6 million	$21.2 million	$13.3 million	$14.3 million	$3.15 million	$64.8 million	$259 million
FY2025	$83.4 million	$12.7 million	$22.4 million	$19.3 million	$3.98 million	$91.0 million	$208 million
FY2026	$94.9 million	$32.4 million	$23.1 million	$11.3 million	$6.13 million	$52.5 million	$226 million
FY2027	—	—	—	—	—	—	$189 million

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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.

Budget journey, 2025-27 biennium
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.)

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.