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 division
14 divisions. The largest, Indigent Defense, accounts for 42% of the total.
| Division | Spent FY2026 |
|---|---|
| Indigent Defense | $1.80 millionof $1.81 million |
| DHS - Public and Behavioral Health | $826 thousandof $775 thousand |
| DHS - Human Services Director's Office | $394 thousandof $498 thousand |
| DSS - Social Services | $378 thousandof $411 thousand |
| DHS - Child and Family Services | $340 thousandof $378 thousand |
| Cannabis Compliance Board | $132 thousandof $125 thousand |
| Secretary of State's Office | $123 thousandof $29.3 thousand |
| B&i - Housing Division | $74.5 thousandof $123 thousand |
| Dps-Criminal Just Assist | $70.3 thousandNo budget |
| Dps-Fire Marshal | $60.3 thousandNo budget |
| Dps-Traffic Safety | $42.5 thousandof $19.0 thousand |
| Emergency Management | $36.6 thousandof $60.6 thousand |
| Admin - NV ST Library, Archives and Public Records | $13.7 thousandof $14.9 thousand |
| Department of Wildlife | $4.0 thousandof $6.2 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (21)
- DHS - Child and Family Services
- DSS - Social Services
- DHS - Human Services Director's Office
- DHS - Public and Behavioral Health
- Indigent Defense
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Indigent Defense | DHS - Public and Behavioral Health | DHS - Human Services Director's Office | DSS - Social Services | DHS - Child and Family Services | Other (21) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | $120 thousand | $73.7 thousand | $289 thousand | $62.7 thousand | $1.78 million | — |
| FY2007 | — | $165 thousand | $91.1 thousand | $324 thousand | $58.9 thousand | $1.16 million | — |
| FY2008 | — | $178 thousand | $133 thousand | $333 thousand | $65.3 thousand | $1.64 million | — |
| FY2009 | — | $185 thousand | $148 thousand | $346 thousand | $1.7 thousand | $2.78 million | — |
| FY2010 | — | $235 thousand | $290 thousand | $364 thousand | — | $2.65 million | $1.91 million |
| FY2011 | — | $262 thousand | $145 thousand | $334 thousand | $30.3 thousand | $1.23 million | $3.94 million |
| FY2012 | — | $265 thousand | $149 thousand | $302 thousand | $70.2 thousand | $921 thousand | $2.41 million |
| FY2013 | — | $223 thousand | $125 thousand | $247 thousand | $80.4 thousand | $882 thousand | $2.32 million |
| FY2014 | — | $214 thousand | $108 thousand | $246 thousand | $72.8 thousand | $346 thousand | $1.63 million |
| FY2015 | — | $231 thousand | $140 thousand | $234 thousand | $47.0 thousand | $336 thousand | $1.40 million |
| FY2016 | — | $481 thousand | $157 thousand | $231 thousand | $47.1 thousand | $326 thousand | $982 thousand |
| FY2017 | — | $570 thousand | $118 thousand | $240 thousand | $43.1 thousand | $419 thousand | $998 thousand |
| FY2018 | — | $548 thousand | $141 thousand | $251 thousand | $45.1 thousand | $1.39 million | $1.08 million |
| FY2019 | — | $538 thousand | $152 thousand | $273 thousand | $45.2 thousand | $483 thousand | $1.10 million |
| FY2020 | — | $629 thousand | $177 thousand | $275 thousand | $219 thousand | $449 thousand | $1.27 million |
| FY2021 | — | $736 thousand | $197 thousand | $257 thousand | $244 thousand | $3.16 million | $1.22 million |
| FY2022 | $565 thousand | $540 thousand | $268 thousand | $321 thousand | $278 thousand | $652 thousand | $1.85 million |
| FY2023 | $672 thousand | $749 thousand | $300 thousand | $304 thousand | $396 thousand | $468 thousand | $1.89 million |
| FY2024 | $1.07 million | $722 thousand | $226 thousand | $304 thousand | $289 thousand | $549 thousand | $2.39 million |
| FY2025 | $1.54 million | $1.19 million | $405 thousand | $357 thousand | $506 thousand | $465 thousand | $2.34 million |
| FY2026 | $1.80 million | $826 thousand | $394 thousand | $378 thousand | $340 thousand | $557 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
Divisions as organised in FY2026. Each row links to its page in Explore.