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 budget account
21 budget accounts. The largest, DHS-DCFS - Youth Alternative Placement, accounts for 66% of the total.
| Budget account | Spent FY2026 |
|---|---|
| DHS-DCFS - Youth Alternative Placement3147 | $5.12 millionof $5.12 million |
| Department of Indigent Defense Services1008 | $1.59 millionof $1.60 million |
| Dhs-Do-Fund for Resilient Nevada3060 | $268 thousandof $465 thousand |
| Emergency Management Assistance Grants3674 | $156 thousandof $1.36 million |
| DHS-DPBH - Public Health Improvements3234 | $119 thousandof $805 |
| DHS-DPBH - Family Planning3155 | $88.4 thousandof $87.9 thousand |
| CCB - Marijuana Regulation & Control Acct4207 | $88.2 thousandof $88.2 thousand |
| B&i - Account for Affordable Housing3838 | $71.8 thousandof $40.1 thousand |
| Dhs-Do - Grants Management Unit3195 | $54.8 thousandof $154 thousand |
| DPS - Highway Safety Plan & Admin4688 | $43.9 thousandof $44.7 thousand |
| PS Contingency for Haz Mat-Non-Exec4728 | $32.0 thousandNo budget |
| DPS - State Emergency Response Commission4729 | $29.1 thousandNo budget |
Show 9 more rows
| Budget account | Spent FY2026 |
|---|---|
| DHS-DCFS - Juvenile Justice Services1383 | $28.9 thousandof $30.5 thousand |
| SOS - Help America Vote Act Election Reform1051 | $26.7 thousandof $24.7 thousand |
| Administrative Office of the Courts1483 | $20.0 thousandNo budget |
| Administration - Nsla - State Library2891 | $18.9 thousandof $21.2 thousand |
| Specialty Court1495 | None recordedof $12.1 thousand |
| DHS-DPBH - Health Statistics and Planning3190 | $9.9 thousandof $13.1 thousand |
| DEM Disaster Response and Recovery Acct-Non-Exec3602 | $3.7 thousandNo budget |
| Wildlife - Director's Office4460 | None recordedof $1.0 thousand |
| SOS - Secretary of State1050 | $330of $1.2 thousand |
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (52)
- DHS-DPBH - Public Health Improvements
- Emergency Management Assistance Grants
- Dhs-Do-Fund for Resilient Nevada
- Department of Indigent Defense Services
- DHS-DCFS - Youth Alternative Placement
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS-DCFS - Youth Alternative Placement | Department of Indigent Defense Services | Dhs-Do-Fund for Resilient Nevada | Emergency Management Assistance Grants | DHS-DPBH - Public Health Improvements | Other (52) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | — | $876 thousand | — | $1.60 million | — |
| FY2007 | — | — | — | $57.5 thousand | — | $1.68 million | — |
| FY2008 | $3.11 million | — | — | $22.8 thousand | — | $1.85 million | — |
| FY2009 | $3.16 million | — | — | $678 thousand | — | $967 thousand | — |
| FY2010 | $3.16 million | — | — | $238 thousand | — | $1.14 million | $5.19 million |
| FY2011 | $3.04 million | — | — | $491 thousand | — | $1.04 million | $4.31 million |
| FY2012 | $3.04 million | — | — | $1.29 million | — | $924 thousand | $4.04 million |
| FY2013 | $3.04 million | — | — | $707 thousand | — | $878 thousand | $4.09 million |
| FY2014 | $3.70 million | — | — | $316 thousand | — | $764 thousand | $4.95 million |
| FY2015 | $3.70 million | — | — | $143 thousand | — | $615 thousand | $5.82 million |
| FY2016 | $3.70 million | — | — | $192 thousand | — | $857 thousand | $4.26 million |
| FY2017 | $3.70 million | — | — | $87.5 thousand | — | $633 thousand | $4.27 million |
| FY2018 | $3.85 million | — | — | $128 thousand | — | $1.47 million | $5.25 million |
| FY2019 | $3.88 million | — | — | $881 thousand | — | $535 thousand | $6.07 million |
| FY2020 | $3.88 million | — | — | $80.7 thousand | — | $1.01 million | $4.84 million |
| FY2021 | $3.86 million | — | — | $356 thousand | — | $5.25 million | $4.86 million |
| FY2022 | $3.48 million | $482 thousand | — | $1.37 million | — | $943 thousand | $4.38 million |
| FY2023 | $3.13 million | $596 thousand | — | $27.1 thousand | — | $721 thousand | $4.72 million |
| FY2024 | $2.63 million | $755 thousand | — | $76.9 thousand | — | $472 thousand | $6.91 million |
| FY2025 | $3.48 million | $919 thousand | $146 thousand | $101 thousand | $237 thousand | $1.35 million | $6.54 million |
| FY2026 | $5.12 million | $1.59 million | $268 thousand | $156 thousand | $119 thousand | $517 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
Budget accounts as organised in FY2026. Each row links to its page in Explore.