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 division
13 divisions. The largest, DHS - Child and Family Services, accounts for 66% of the total.
| Division | Spent FY2026 |
|---|---|
| DHS - Child and Family Services | $5.14 millionof $5.15 million |
| Indigent Defense | $1.59 millionof $1.60 million |
| DHS - Human Services Director's Office | $322 thousandof $619 thousand |
| DHS - Public and Behavioral Health | $217 thousandof $102 thousand |
| Emergency Management | $160 thousandof $1.36 million |
| Cannabis Compliance Board | $88.2 thousandof $88.2 thousand |
| B&i - Housing Division | $71.8 thousandof $40.1 thousand |
| Dps-Fire Marshal | $61.1 thousandNo budget |
| Dps-Traffic Safety | $43.9 thousandof $44.7 thousand |
| Secretary of State's Office | $27.1 thousandof $25.9 thousand |
| Judicial Branch | $20.0 thousandof $12.1 thousand |
| Admin - NV ST Library, Archives and Public Records | $18.9 thousandof $21.2 thousand |
| Department of Wildlife | None recordedof $1.0 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (22)
- Emergency Management
- DHS - Public and Behavioral Health
- DHS - Human Services Director's Office
- Indigent Defense
- DHS - Child and Family Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Child and Family Services | Indigent Defense | DHS - Human Services Director's Office | DHS - Public and Behavioral Health | Emergency Management | Other (22) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $200 thousand | — | $58.9 thousand | $366 | $876 thousand | $1.35 million | — |
| FY2007 | $68.4 thousand | — | $104 thousand | $1.9 thousand | $57.5 thousand | $1.51 million | — |
| FY2008 | $3.19 million | — | $66.3 thousand | $3.6 thousand | $22.8 thousand | $1.70 million | — |
| FY2009 | $3.21 million | — | $67.5 thousand | $2.0 thousand | $678 thousand | $849 thousand | — |
| FY2010 | $3.29 million | — | $202 thousand | $1.9 thousand | $238 thousand | $801 thousand | $5.19 million |
| FY2011 | $3.11 million | — | $149 thousand | $10.9 thousand | $491 thousand | $816 thousand | $4.31 million |
| FY2012 | $3.11 million | — | $146 thousand | $30.5 thousand | $1.29 million | $684 thousand | $4.04 million |
| FY2013 | $3.11 million | — | $126 thousand | $1.5 thousand | $707 thousand | $682 thousand | $4.09 million |
| FY2014 | $3.77 million | — | $86.7 thousand | $1.4 thousand | $316 thousand | $612 thousand | $4.95 million |
| FY2015 | $3.74 million | — | $63.7 thousand | $6.1 thousand | $143 thousand | $508 thousand | $5.82 million |
| FY2016 | $3.74 million | — | $160 thousand | $2.3 thousand | $192 thousand | $657 thousand | $4.26 million |
| FY2017 | $3.74 million | — | $142 thousand | $17.5 thousand | $87.5 thousand | $439 thousand | $4.27 million |
| FY2018 | $3.88 million | — | $117 thousand | $139 thousand | $211 thousand | $1.09 million | $5.25 million |
| FY2019 | $3.92 million | — | $85.0 thousand | $34.5 thousand | $921 thousand | $342 thousand | $6.07 million |
| FY2020 | $4.07 million | — | $68.2 thousand | $68.2 thousand | $145 thousand | $622 thousand | $4.84 million |
| FY2021 | $3.89 million | — | $106 thousand | $97.4 thousand | $426 thousand | $4.94 million | $4.86 million |
| FY2022 | $3.52 million | $482 thousand | $161 thousand | $131 thousand | $1.39 million | $601 thousand | $4.38 million |
| FY2023 | $3.16 million | $596 thousand | $154 thousand | $110 thousand | $44.3 thousand | $410 thousand | $4.72 million |
| FY2024 | $2.66 million | $755 thousand | $119 thousand | $98.5 thousand | $76.9 thousand | $224 thousand | $6.91 million |
| FY2025 | $3.51 million | $919 thousand | $284 thousand | $336 thousand | $642 thousand | $538 thousand | $6.54 million |
| FY2026 | $5.14 million | $1.59 million | $322 thousand | $217 thousand | $160 thousand | $331 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
Divisions as organised in FY2026. Each row links to its page in Explore.