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.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
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

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Where the money went, by budget account

28 budget accounts. The largest, Department of Indigent Defense Services, accounts for 42% of the total.

Budget accounts of Expenditures Lyon Co, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
Department of Indigent Defense Services1008	$1.80 millionof $1.81 million	$1.81 million	99%	41.9%
DHS-DSS - Child Support Federal Reimbursement3239	$357 thousandof $365 thousand	$365 thousand	98%	8.3%
DHS-DPBH - WIC Food Supplement3214	$323 thousandof $346 thousand	$346 thousand	93%	7.5%
DHS-DPBH - Maternal Child & Adolescent Health SVCS3222	$308 thousandof $373 thousand	$373 thousand	83%	7.2%
Dhs-Do-Fund for Resilient Nevada3060	$218 thousandof $306 thousand	$306 thousand	71%	5.1%
Dhs-Do - Grants Management Unit3195	$176 thousandof $192 thousand	$192 thousand	91%	4.1%
DHS-DPBH - Public Health Improvements3234	$153 thousandof $16.8 thousand	$16.8 thousand	911%	3.6%
DHS-DCFS - Children, Youth & Family Administration3145	$138 thousandof $149 thousand	$149 thousand	92%	3.2%
CCB - Marijuana Regulation & Control Acct4207	$132 thousandof $125 thousand	$125 thousand	106%	3.1%
SOS - Help America Vote Act Election Reform1051	$123 thousandof $24.2 thousand	$24.2 thousand	510%	2.9%
DHS-DCFS - Children's Trust Account3201	$100 thousandof $100 thousand	$100 thousand	100%	2.3%
B&i - Account for Affordable Housing3838	$74.5 thousandof $116 thousand	$116 thousand	64%	1.7%

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Budget accounts of Expenditures Lyon Co, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Justice Assist Grant Trust Account4734	$70.3 thousandNo budget	Not available	—	1.6%
DHS-DCFS - Family Support Program3146	$55.0 thousandof $61.9 thousand	$61.9 thousand	89%	1.3%
DHS-DCFS - Juvenile Justice Services1383	$46.5 thousandof $44.9 thousand	$44.9 thousand	104%	1.1%
DPS - Highway Safety Plan & Admin4688	$42.5 thousandof $19.0 thousand	$19.0 thousand	223%	1.0%
Emergency Management Assistance Grants3674	$36.6 thousandof $60.6 thousand	$60.6 thousand	60%	0.9%
PS Contingency for Haz Mat-Non-Exec4728	$32.0 thousandNo budget	Not available	—	0.7%
DPS - State Emergency Response Commission4729	$28.3 thousandNo budget	Not available	—	0.7%
DHS-DPBH - Family Planning3155	$27.5 thousandof $25.2 thousand	$25.2 thousand	109%	0.6%
DHS-DCFS - Victims Services4894	None recordedof $22.2 thousand	$22.2 thousand	—	—
DHS-DSS - Child Support Enforcement Program3238	$20.9 thousandof $46.3 thousand	$46.3 thousand	45%	0.5%
Administration - Nsla - State Library2891	$13.7 thousandof $14.9 thousand	$14.9 thousand	92%	0.3%
DHS-DPBH - Health Statistics and Planning3190	$7.4 thousandof $9.7 thousand	$9.7 thousand	77%	0.2%
B&i - Special Housing Assistance3839	None recordedof $7.3 thousand	$7.3 thousand	—	—
DHS-DPBH - Emergency Medical Services3235	$7.0 thousandof $5.2 thousand	$5.2 thousand	135%	0.2%
SOS - Secretary of State1050	None recordedof $5.1 thousand	$5.1 thousand	—	—
Wildlife - Director's Office4460	$4.0 thousandof $6.2 thousand	$6.2 thousand	64%	0.1%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (54)
Dhs-Do-Fund for Resilient Nevada
DHS-DPBH - Maternal Child & Adolescent Health SVCS
DHS-DPBH - WIC Food Supplement
DHS-DSS - Child Support Federal Reimbursement
Department of Indigent Defense Services
Budget (current, reserves excluded)

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Spent each year by budget accounts
Fiscal year	Department of Indigent Defense Services	DHS-DSS - Child Support Federal Reimbursement	DHS-DPBH - WIC Food Supplement	DHS-DPBH - Maternal Child & Adolescent Health SVCS	Dhs-Do-Fund for Resilient Nevada	Other (54)	Budget
FY2006	—	$288 thousand	$120 thousand	—	—	$1.91 million	—
FY2007	—	$322 thousand	$165 thousand	—	—	$1.32 million	—
FY2008	—	$331 thousand	$178 thousand	—	—	$1.84 million	—
FY2009	—	$344 thousand	$185 thousand	—	—	$2.94 million	—
FY2010	—	$363 thousand	$235 thousand	—	—	$2.94 million	$1.91 million
FY2011	—	$332 thousand	$262 thousand	—	—	$1.41 million	$3.94 million
FY2012	—	$300 thousand	$221 thousand	—	—	$1.18 million	$2.41 million
FY2013	—	$246 thousand	$217 thousand	—	—	$1.09 million	$2.32 million
FY2014	—	$217 thousand	$213 thousand	—	—	$556 thousand	$1.63 million
FY2015	—	$224 thousand	$222 thousand	—	—	$542 thousand	$1.40 million
FY2016	—	$222 thousand	$260 thousand	$195 thousand	—	$565 thousand	$982 thousand
FY2017	—	$220 thousand	$254 thousand	$302 thousand	—	$614 thousand	$998 thousand
FY2018	—	$231 thousand	$250 thousand	$246 thousand	—	$1.65 million	$1.08 million
FY2019	—	$244 thousand	$264 thousand	$155 thousand	—	$828 thousand	$1.10 million
FY2020	—	$249 thousand	$262 thousand	$274 thousand	—	$964 thousand	$1.27 million
FY2021	—	$244 thousand	$268 thousand	$256 thousand	—	$3.83 million	$1.22 million
FY2022	$565 thousand	$294 thousand	$282 thousand	$212 thousand	—	$1.27 million	$1.85 million
FY2023	$672 thousand	$287 thousand	$307 thousand	$204 thousand	—	$1.42 million	$1.89 million
FY2024	$1.07 million	$292 thousand	$258 thousand	$280 thousand	$28.5 thousand	$1.23 million	$2.39 million
FY2025	$1.54 million	$336 thousand	$313 thousand	$353 thousand	$180 thousand	$1.74 million	$2.34 million
FY2026	$1.80 million	$357 thousand	$323 thousand	$308 thousand	$218 thousand	$1.29 million	$4.25 million
FY2027	—	—	—	—	—	—	$2.28 million

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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.

Budget journey, 2025-27 biennium
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

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.