Ledger code 8504
Expenditures Douglas Co
Nevada spent $7.76 million on expenditures douglas co in FY2026 — 86% of a $9.06 million budget. That is about $1 in every $54 of Aid to local governments's spending.
That is 25% more than in FY2025 ($6.23 million), not adjusted for inflation.
- Spent FY2026
- $7.76 million$7,761,085
- Budget FY2026
- $9.06 millionReserves excluded
- Share of budget spent
- 86%Spent ÷ budget
- Change from FY2025
- +24.5%FY2025: $6.23 million
1.9% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $2.48 million | Not available |
| FY2007 | $1.74 million | Not available |
| FY2008 | $4.98 million | Not available |
| FY2009 | $4.81 million | Not available |
| FY2010 | $4.54 million | $5.19 million |
| FY2011 | $4.57 million | $4.31 million |
| FY2012 | $5.25 million | $4.04 million |
| FY2013 | $4.63 million | $4.09 million |
| FY2014 | $4.78 million | $4.95 million |
| FY2015 | $4.46 million | $5.82 million |
| FY2016 | $4.75 million | $4.26 million |
| FY2017 | $4.43 million | $4.27 million |
| FY2018 | $5.44 million | $5.25 million |
| FY2019 | $5.30 million | $6.07 million |
| FY2020 | $4.98 million | $4.84 million |
| FY2021 | $9.46 million | $4.86 million |
| FY2022 | $6.28 million | $4.38 million |
| FY2023 | $4.48 million | $4.72 million |
| FY2024 | $3.93 million | $6.91 million |
| FY2025 | $6.23 million | $6.54 million |
| FY2026 | $7.76 million | $9.06 million |
| FY2027 | See note | $7.45 million |
Where the money went, by department
10 departments. The largest, Department of Human Services, accounts for 73% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $5.68 millionof $5.87 million |
| Department of Indigent Defense Services | $1.59 millionof $1.60 million |
| Governor's Office | $160 thousandof $1.36 million |
| Department of Public Safety | $105 thousandof $44.7 thousand |
| Cannabis Compliance Board | $88.2 thousandof $88.2 thousand |
| Department of Business and Industry | $71.8 thousandof $40.1 thousand |
| Secretary of State's Office | $27.1 thousandof $25.9 thousand |
| Judicial Branch | $20.0 thousandof $12.1 thousand |
| Department of Administration | $18.9 thousandof $21.2 thousand |
| Department of Wildlife | None recordedof $1.0 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (12)
- Cannabis Compliance Board
- Department of Public Safety
- Governor's Office
- Department of Indigent Defense Services
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Department of Indigent Defense Services | Governor's Office | Department of Public Safety | Cannabis Compliance Board | Other (12) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $549 thousand | — | $876 thousand | $217 thousand | — | $838 thousand | — |
| FY2007 | $479 thousand | — | $57.5 thousand | $134 thousand | — | $1.07 million | — |
| FY2008 | $3.52 million | — | $22.8 thousand | $258 thousand | — | $1.18 million | — |
| FY2009 | $3.55 million | — | $678 thousand | $232 thousand | — | $342 thousand | — |
| FY2010 | $3.79 million | — | $238 thousand | $214 thousand | — | $292 thousand | $5.19 million |
| FY2011 | $3.53 million | — | $533 thousand | $222 thousand | — | $291 thousand | $4.31 million |
| FY2012 | $3.54 million | — | $1.29 million | $256 thousand | — | $169 thousand | $4.04 million |
| FY2013 | $3.48 million | — | $725 thousand | $283 thousand | — | $140 thousand | $4.09 million |
| FY2014 | $4.11 million | — | $316 thousand | $161 thousand | — | $203 thousand | $4.95 million |
| FY2015 | $4.04 million | — | $143 thousand | $130 thousand | — | $147 thousand | $5.82 million |
| FY2016 | $4.14 million | — | $192 thousand | $127 thousand | — | $295 thousand | $4.26 million |
| FY2017 | $4.09 million | — | $87.5 thousand | $101 thousand | — | $145 thousand | $4.27 million |
| FY2018 | $4.14 million | — | $411 thousand | $168 thousand | $88.2 thousand | $637 thousand | $5.25 million |
| FY2019 | $4.04 million | — | $921 thousand | $133 thousand | $88.2 thousand | $122 thousand | $6.07 million |
| FY2020 | $4.21 million | — | $239 thousand | $213 thousand | $88.2 thousand | $227 thousand | $4.84 million |
| FY2021 | $4.09 million | — | $4.89 million | $218 thousand | $88.2 thousand | $171 thousand | $4.86 million |
| FY2022 | $3.81 million | $482 thousand | $1.39 million | $163 thousand | $88.2 thousand | $349 thousand | $4.38 million |
| FY2023 | $3.43 million | $596 thousand | $44.3 thousand | $69.9 thousand | $88.2 thousand | $252 thousand | $4.72 million |
| FY2024 | $2.88 million | $755 thousand | $76.9 thousand | $32.9 thousand | $88.2 thousand | $103 thousand | $6.91 million |
| FY2025 | $4.13 million | $919 thousand | $642 thousand | $39.9 thousand | $88.2 thousand | $410 thousand | $6.54 million |
| FY2026 | $5.68 million | $1.59 million | $160 thousand | $105 thousand | $88.2 thousand | $138 thousand | $9.06 million |
| FY2027 | — | — | — | — | — | — | $7.45 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $7.16 million, 20.8% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $9.06 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $5.93 million | $5.93 million |
| Legislature approved | $7.16 million | $7.45 million |
| Current budget | $9.06 million(+$1.90 million adj.) | $7.45 million |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.