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 division
17 divisions. The largest, DHS - Child and Family Services, accounts for 50% of the total.
Each block is sized by FY2026 spending. Select a block to open it.
Show the numbers
| Division | Spent FY2026 |
|---|---|
| DHS - Child and Family Services | $110 millionof $96.0 million |
| NVHA - Nevada Health Authority Director's Office | $32.4 millionof $32.1 million |
| DHS - Public and Behavioral Health | $29.8 millionof $45.0 million |
| DSS - Social Services | $24.7 millionof $30.0 million |
| B&i - Housing Division | $11.3 millionof $2.73 million |
| Judicial Branch | $4.67 millionof $1.70 million |
| DHS - Human Services Director's Office | $2.03 millionof $10.4 million |
| Secretary of State's Office | $1.97 millionof $344 thousand |
| Cannabis Compliance Board | $1.25 millionof $1.48 million |
| DCNR - Environmental Protection | $841 thousandof $906 thousand |
| Dps-Traffic Safety | $759 thousandof $451 thousand |
| Emergency Management | $709 thousandof $4.93 million |
Show 5 more rows
| Division | Spent FY2026 |
|---|---|
| Admin - NV ST Library, Archives and Public Records | $153 thousandof $7.9 thousand |
| Dps-Fire Marshal | $55.1 thousandNo budget |
| Department of Wildlife | $3.9 thousandof $3.2 thousand |
| Board of Examiners | $2.2 thousandNo budget |
| GCB - Gaming Control Board | $1.6 thousandof $3.1 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (27)
- B&i - Housing Division
- DSS - Social Services
- DHS - Public and Behavioral Health
- NVHA - Nevada Health Authority Director's Office
- DHS - Child and Family Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Child and Family Services | NVHA - Nevada Health Authority Director's Office | DHS - Public and Behavioral Health | DSS - Social Services | B&i - Housing Division | Other (27) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $41.4 million | — | $9.79 million | $14.0 million | $4.60 million | $42.1 million | — |
| FY2007 | $49.4 million | — | $8.84 million | $17.7 million | $2.33 million | $37.0 million | — |
| FY2008 | $54.2 million | — | $9.96 million | $18.7 million | $5.07 million | $33.2 million | — |
| FY2009 | $76.1 million | — | $10.1 million | $19.1 million | $3.58 million | $17.1 million | — |
| FY2010 | $81.7 million | — | $15.1 million | $23.0 million | $8.37 million | $21.3 million | $106 million |
| FY2011 | $82.7 million | — | $10.5 million | $24.7 million | $7.59 million | $21.9 million | $73.8 million |
| FY2012 | $84.3 million | — | $7.67 million | $20.0 million | $3.31 million | $18.4 million | $138 million |
| FY2013 | $85.1 million | — | $8.38 million | $19.3 million | $2.96 million | $16.1 million | $147 million |
| FY2014 | $95.3 million | — | $9.69 million | $19.1 million | $1.99 million | $9.61 million | $172 million |
| FY2015 | $96.0 million | — | $10.2 million | $19.7 million | $2.90 million | $7.37 million | $164 million |
| FY2016 | $108 million | — | $9.31 million | $21.1 million | $3.34 million | $8.24 million | $154 million |
| FY2017 | $113 million | — | $11.5 million | $21.6 million | $1.92 million | $10.3 million | $156 million |
| FY2018 | $52.4 million | — | $12.0 million | $22.4 million | $5.13 million | $19.6 million | $164 million |
| FY2019 | $54.5 million | — | $13.2 million | $23.1 million | $4.72 million | $13.4 million | $168 million |
| FY2020 | $54.5 million | — | $12.2 million | $21.7 million | $1.79 million | $19.8 million | $113 million |
| FY2021 | $56.1 million | — | $48.4 million | $19.5 million | $44.7 million | $12.2 million | $327 million |
| FY2022 | $87.4 million | — | $72.1 million | $20.8 million | $152 million | $14.7 million | $148 million |
| FY2023 | $86.3 million | — | $52.1 million | $21.0 million | $47.0 million | $14.2 million | $172 million |
| FY2024 | $93.9 million | $21.2 million | $40.7 million | $14.5 million | $14.3 million | $16.8 million | $259 million |
| FY2025 | $95.3 million | $12.7 million | $45.4 million | $24.5 million | $19.3 million | $35.6 million | $208 million |
| FY2026 | $110 million | $32.4 million | $29.8 million | $24.7 million | $11.3 million | $12.4 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
Divisions as organised in FY2026. Each row links to its page in Explore.