Ledger code 8511
Expenditures Lyon Co
Nevada spent $4.29 million on expenditures lyon co in FY2026 — 101% of a $4.25 million budget. That is about $1 in every $97 of Aid to local governments's spending.
That is 3.9% less than in FY2025 ($4.47 million), not adjusted for inflation.
- Spent FY2026
- $4.29 million$4,289,468
- Budget FY2026
- $4.25 millionReserves excluded
- Share of budget spent
- 101%Spent ÷ budget
- Change from FY2025
- −3.9%FY2025: $4.47 million
1.0% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $2.32 million | Not available |
| FY2007 | $1.80 million | Not available |
| FY2008 | $2.35 million | Not available |
| FY2009 | $3.47 million | Not available |
| FY2010 | $3.54 million | $1.91 million |
| FY2011 | $2.00 million | $3.94 million |
| FY2012 | $1.71 million | $2.41 million |
| FY2013 | $1.56 million | $2.32 million |
| FY2014 | $986 thousand | $1.63 million |
| FY2015 | $988 thousand | $1.40 million |
| FY2016 | $1.24 million | $982 thousand |
| FY2017 | $1.39 million | $998 thousand |
| FY2018 | $2.38 million | $1.08 million |
| FY2019 | $1.49 million | $1.10 million |
| FY2020 | $1.75 million | $1.27 million |
| FY2021 | $4.60 million | $1.22 million |
| FY2022 | $2.62 million | $1.85 million |
| FY2023 | $2.89 million | $1.89 million |
| FY2024 | $3.16 million | $2.39 million |
| FY2025 | $4.47 million | $2.34 million |
| FY2026 | $4.29 million | $4.25 million |
| FY2027 | See note | $2.28 million |
Where the money went, by department
9 departments. The largest, Department of Human Services, accounts for 45% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $1.94 millionof $2.06 million |
| Department of Indigent Defense Services | $1.80 millionof $1.81 million |
| Department of Public Safety | $173 thousandof $19.0 thousand |
| Cannabis Compliance Board | $132 thousandof $125 thousand |
| Secretary of State's Office | $123 thousandof $29.3 thousand |
| Department of Business and Industry | $74.5 thousandof $123 thousand |
| Governor's Office | $36.6 thousandof $60.6 thousand |
| Department of Administration | $13.7 thousandof $14.9 thousand |
| Department of Wildlife | $4.0 thousandof $6.2 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (11)
- Secretary of State's Office
- Cannabis Compliance Board
- Department of Public Safety
- 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 | Department of Public Safety | Cannabis Compliance Board | Secretary of State's Office | Other (11) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $545 thousand | — | $89.9 thousand | — | — | $1.69 million | — |
| FY2007 | $638 thousand | — | $86.7 thousand | — | $18.5 thousand | $1.06 million | — |
| FY2008 | $709 thousand | — | $122 thousand | — | — | $1.52 million | — |
| FY2009 | $681 thousand | — | $96.1 thousand | — | $19.4 thousand | $2.67 million | — |
| FY2010 | $889 thousand | — | $155 thousand | — | $189 | $2.50 million | $1.91 million |
| FY2011 | $772 thousand | — | $274 thousand | — | $16.8 thousand | $939 thousand | $3.94 million |
| FY2012 | $785 thousand | — | $139 thousand | — | $22.0 thousand | $759 thousand | $2.41 million |
| FY2013 | $675 thousand | — | $197 thousand | — | $4.0 thousand | $681 thousand | $2.32 million |
| FY2014 | $640 thousand | — | $75.6 thousand | — | — | $271 thousand | $1.63 million |
| FY2015 | $652 thousand | — | $94.1 thousand | — | $13.1 thousand | $229 thousand | $1.40 million |
| FY2016 | $916 thousand | — | $41.2 thousand | — | — | $285 thousand | $982 thousand |
| FY2017 | $972 thousand | — | $154 thousand | — | $12.2 thousand | $253 thousand | $998 thousand |
| FY2018 | $985 thousand | — | $100 thousand | $113 thousand | $257 thousand | $923 thousand | $1.08 million |
| FY2019 | $1.01 million | — | $95.3 thousand | $88.2 thousand | $18.1 thousand | $282 thousand | $1.10 million |
| FY2020 | $1.30 million | — | $79.6 thousand | $88.2 thousand | $28.9 thousand | $252 thousand | $1.27 million |
| FY2021 | $1.43 million | — | $22.5 thousand | $88.2 thousand | $23.0 thousand | $3.03 million | $1.22 million |
| FY2022 | $1.41 million | $565 thousand | — | $125 thousand | $90.2 thousand | $436 thousand | $1.85 million |
| FY2023 | $1.75 million | $672 thousand | — | $126 thousand | $89.3 thousand | $252 thousand | $1.89 million |
| FY2024 | $1.54 million | $1.07 million | $117 thousand | $88.2 thousand | $147 thousand | $197 thousand | $2.39 million |
| FY2025 | $2.46 million | $1.54 million | $61.6 thousand | $131 thousand | $128 thousand | $145 thousand | $2.34 million |
| FY2026 | $1.94 million | $1.80 million | $173 thousand | $132 thousand | $123 thousand | $129 thousand | $4.25 million |
| FY2027 | — | — | — | — | — | — | $2.28 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $2.29 million. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $4.25 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $2.29 million | $2.28 million |
| Legislature approved | $2.29 million | $2.28 million |
| Current budget | $4.25 million(+$1.95 million adj.) | $2.28 million |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.