Ledger code 8516
Expenditures Washoe Co
Nevada spent $65.8 million on expenditures Washoe co in FY2026 — 87% of a $76 million budget. That is about $1 in every $6 of Aid to local governments's spending.
That is 9.4% more than in FY2025 ($60.2 million), not adjusted for inflation.
- Spent FY2026
- $65.8 million$65,790,442
- Budget FY2026
- $76.0 millionReserves excluded
- Share of budget spent
- 87%Spent ÷ budget
- Change from FY2025
- +9.4%FY2025: $60.2 million
15.8% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $38.6 million | Not available |
| FY2007 | $37.6 million | Not available |
| FY2008 | $43.0 million | Not available |
| FY2009 | $46.2 million | Not available |
| FY2010 | $44.3 million | $26.4 million |
| FY2011 | $44.0 million | $21.2 million |
| FY2012 | $45.2 million | $45.2 million |
| FY2013 | $46.1 million | $47.8 million |
| FY2014 | $42.3 million | $52.6 million |
| FY2015 | $41.4 million | $53.0 million |
| FY2016 | $45.5 million | $44.7 million |
| FY2017 | $50.4 million | $58.3 million |
| FY2018 | $40.9 million | $53.2 million |
| FY2019 | $30.8 million | $50.0 million |
| FY2020 | $34.3 million | $32.3 million |
| FY2021 | $71.5 million | $32.8 million |
| FY2022 | $50.3 million | $33.5 million |
| FY2023 | $53.1 million | $38.6 million |
| FY2024 | $52.0 million | $66.2 million |
| FY2025 | $60.2 million | $72.3 million |
| FY2026 | $65.8 million | $76.0 million |
| FY2027 | See note | $58.0 million |
Where the money went, by department
11 departments. The largest, Department of Human Services, accounts for 85% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $55.6 millionof $67.9 million |
| Nevada Health Authority | $3.93 millionof $4.18 million |
| Secretary of State's Office | $1.94 millionof $165 thousand |
| Judicial Branch | $1.39 millionof $407 thousand |
| Department of Public Safety | $924 thousandof $394 thousand |
| Governor's Office | $916 thousandof $1.59 million |
| State Department of Conservation and Natural Resources | $724 thousandof $887 thousand |
| Cannabis Compliance Board | $218 thousandof $305 thousand |
| Department of Business and Industry | $65.9 thousandof $42.7 thousand |
| Department of Administration | $50.7 thousandof $85.6 thousand |
| Department of Wildlife | None recordedof $1.7 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (13)
- Department of Public Safety
- Judicial Branch
- Secretary of State's Office
- Nevada Health Authority
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Nevada Health Authority | Secretary of State's Office | Judicial Branch | Department of Public Safety | Other (13) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $28.7 million | $3.33 million | — | — | $165 thousand | $6.46 million | — |
| FY2007 | $31.4 million | $2.04 million | $53.4 thousand | $85.6 thousand | $182 thousand | $3.79 million | — |
| FY2008 | $35.6 million | $2.70 million | — | $715 thousand | $206 thousand | $3.80 million | — |
| FY2009 | $35.8 million | $378 thousand | $55.9 thousand | $869 thousand | $275 thousand | $8.86 million | — |
| FY2010 | $35.4 million | $71.8 thousand | $1.1 thousand | $942 thousand | $342 thousand | $7.62 million | $26.4 million |
| FY2011 | $36.9 million | — | $26.3 thousand | $1.19 million | $502 thousand | $5.32 million | $21.2 million |
| FY2012 | $36.0 million | — | $280 thousand | $867 thousand | $351 thousand | $7.71 million | $45.2 million |
| FY2013 | $38.0 million | $354 thousand | $16.6 thousand | $1.12 million | $274 thousand | $6.28 million | $47.8 million |
| FY2014 | $36.5 million | $306 thousand | $794 | $1.06 million | $491 thousand | $3.98 million | $52.6 million |
| FY2015 | $38.0 million | — | $78.5 thousand | $1.05 million | $288 thousand | $1.99 million | $53.0 million |
| FY2016 | $41.3 million | — | $916 | $1.14 million | $173 thousand | $2.90 million | $44.7 million |
| FY2017 | $45.3 million | $1.06 million | $86.7 thousand | $1.44 million | $151 thousand | $2.37 million | $58.3 million |
| FY2018 | $24.8 million | $59.5 thousand | $1.70 million | $1.42 million | $191 thousand | $12.7 million | $53.2 million |
| FY2019 | $25.9 million | minus $14.7 thousand | $19.9 thousand | $1.40 million | $401 thousand | $3.07 million | $50.0 million |
| FY2020 | $27.5 million | — | $208 thousand | $1.22 million | $214 thousand | $5.14 million | $32.3 million |
| FY2021 | $43.6 million | — | $443 thousand | $852 thousand | $206 thousand | $26.4 million | $32.8 million |
| FY2022 | $41.8 million | $61.2 thousand | $780 thousand | $1.34 million | $1.26 million | $5.01 million | $33.5 million |
| FY2023 | $46.1 million | $54.2 thousand | $703 thousand | $1.34 million | $667 thousand | $4.22 million | $38.6 million |
| FY2024 | $40.8 million | $3.70 million | $739 thousand | $1.46 million | $219 thousand | $5.03 million | $66.2 million |
| FY2025 | $52.6 million | $1.45 million | $697 thousand | $1.58 million | $294 thousand | $3.52 million | $72.3 million |
| FY2026 | $55.6 million | $3.93 million | $1.94 million | $1.39 million | $924 thousand | $1.97 million | $76.0 million |
| FY2027 | — | — | — | — | — | — | $58.0 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $53.1 million, 8.2% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $76 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $49.1 million | $49.0 million |
| Legislature approved | $53.1 million | $50.1 million |
| Current budget | $76.0 million(+$22.9 million adj.) | $58.0 million(+$7.96 million adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.