Ledger code 8514
Expenditures Pershing Co
Nevada spent $1.01 million on expenditures pershing co in FY2026 — 89% of a $1.13 million budget. That is less than 1% of Aid to local governments's spending.
That is 48% less than in FY2025 ($1.92 million), not adjusted for inflation.
- Spent FY2026
- $1.01 million$1,005,412
- Budget FY2026
- $1.13 millionReserves excluded
- Share of budget spent
- 89%Spent ÷ budget
- Change from FY2025
- −47.7%FY2025: $1.92 million
0.2% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $348 thousand | Not available |
| FY2007 | $311 thousand | Not available |
| FY2008 | $619 thousand | Not available |
| FY2009 | $987 thousand | Not available |
| FY2010 | $490 thousand | $530 thousand |
| FY2011 | $609 thousand | $503 thousand |
| FY2012 | $572 thousand | $477 thousand |
| FY2013 | $487 thousand | $471 thousand |
| FY2014 | $480 thousand | $512 thousand |
| FY2015 | $564 thousand | $564 thousand |
| FY2016 | $686 thousand | $546 thousand |
| FY2017 | $757 thousand | $555 thousand |
| FY2018 | $1.54 million | $669 thousand |
| FY2019 | $792 thousand | $683 thousand |
| FY2020 | $878 thousand | $677 thousand |
| FY2021 | $1.75 million | $709 thousand |
| FY2022 | $854 thousand | $954 thousand |
| FY2023 | $907 thousand | $959 thousand |
| FY2024 | $1.07 million | $968 thousand |
| FY2025 | $1.92 million | $984 thousand |
| FY2026 | $1.01 million | $1.13 million |
| FY2027 | See note | $899 thousand |
Where the money went, by division
12 divisions. The largest, DHS - Public and Behavioral Health, accounts for 40% of the total.
| Division | Spent FY2026 |
|---|---|
| DHS - Public and Behavioral Health | $406 thousandof $481 thousand |
| DSS - Social Services | $229 thousandof $224 thousand |
| Indigent Defense | $181 thousandof $228 thousand |
| Cannabis Compliance Board | $88.2 thousandof $88.2 thousand |
| Dps-Fire Marshal | $55.6 thousandNo budget |
| Emergency Management | None recordedof $21.2 thousand |
| Secretary of State's Office | $14.2 thousandof $13.9 thousand |
| Judicial Branch | $11.5 thousandNo budget |
| DHS - Child and Family Services | $8.0 thousandof $68.1 thousand |
| Admin - NV ST Library, Archives and Public Records | $7.1 thousandof $5.4 thousand |
| Dps-Traffic Safety | $2.3 thousandof $3.3 thousand |
| Department of Wildlife | $2.2 thousandof $1.4 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (19)
- Dps-Fire Marshal
- Cannabis Compliance Board
- Indigent Defense
- DSS - Social Services
- DHS - Public and Behavioral Health
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Public and Behavioral Health | DSS - Social Services | Indigent Defense | Cannabis Compliance Board | Dps-Fire Marshal | Other (19) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $28.6 thousand | $94.0 thousand | — | — | $29.8 thousand | $196 thousand | — |
| FY2007 | $90.8 thousand | $77.7 thousand | — | — | $11 | $143 thousand | — |
| FY2008 | $259 thousand | $80.7 thousand | — | — | $9.1 thousand | $271 thousand | — |
| FY2009 | $224 thousand | $90.9 thousand | — | — | $93.4 thousand | $579 thousand | — |
| FY2010 | $267 thousand | $91.7 thousand | — | — | — | $132 thousand | $530 thousand |
| FY2011 | $293 thousand | $122 thousand | — | — | $78.8 thousand | $115 thousand | $503 thousand |
| FY2012 | $336 thousand | $110 thousand | — | — | $82.2 thousand | $43.7 thousand | $477 thousand |
| FY2013 | $270 thousand | $98.3 thousand | — | — | $34.9 thousand | $84.4 thousand | $471 thousand |
| FY2014 | $273 thousand | $108 thousand | — | — | $910 | $98.9 thousand | $512 thousand |
| FY2015 | $291 thousand | $110 thousand | — | — | $65.6 thousand | $97.0 thousand | $564 thousand |
| FY2016 | $400 thousand | $107 thousand | — | — | $27.6 thousand | $152 thousand | $546 thousand |
| FY2017 | $346 thousand | $126 thousand | — | — | $54.7 thousand | $231 thousand | $555 thousand |
| FY2018 | $336 thousand | $126 thousand | — | $88.2 thousand | $49.4 thousand | $939 thousand | $669 thousand |
| FY2019 | $329 thousand | $128 thousand | — | $88.2 thousand | $50.8 thousand | $196 thousand | $683 thousand |
| FY2020 | $350 thousand | $148 thousand | — | $88.2 thousand | $49.2 thousand | $243 thousand | $677 thousand |
| FY2021 | $383 thousand | $149 thousand | — | $88.2 thousand | $50.1 thousand | $1.08 million | $709 thousand |
| FY2022 | $393 thousand | $155 thousand | — | $88.2 thousand | $43.9 thousand | $175 thousand | $954 thousand |
| FY2023 | $392 thousand | $162 thousand | — | $88.2 thousand | $51.8 thousand | $213 thousand | $959 thousand |
| FY2024 | $384 thousand | $178 thousand | $251 thousand | $88.2 thousand | $41.0 thousand | $126 thousand | $968 thousand |
| FY2025 | $403 thousand | $202 thousand | $337 thousand | $88.2 thousand | $66.9 thousand | $824 thousand | $984 thousand |
| FY2026 | $406 thousand | $229 thousand | $181 thousand | $88.2 thousand | $55.6 thousand | $45.1 thousand | $1.13 million |
| FY2027 | — | — | — | — | — | — | $899 thousand |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $897,000. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $1.13 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $897 thousand | $897 thousand |
| Legislature approved | $897 thousand | $897 thousand |
| Current budget | $1.13 million(+$238 thousand adj.) | $899 thousand(+$2.2 thousand adj.) |
Notes
Divisions as organised in FY2026. Each row links to its page in Explore.