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 budget account
48 budget accounts. The largest, DHS-DCFS - Washoe County Child Welfare, accounts for 39% of the total.
| Budget account | Spent FY2026 |
|---|---|
| DHS-DCFS - Washoe County Child Welfare3141 | $25.3 millionof $23.4 million |
| DHS-DPBH - Public Health Improvements3234 | $7.68 millionof $7.93 million |
| DHS-DPBH - So NV Adult Mental Health Services3161 | $4.48 millionof $11.6 million |
| NVHA - Administration3158 | $3.88 millionof $4.13 million |
| DHS-DSS - Child Support Federal Reimbursement3239 | $3.01 millionof $3.70 million |
| DHS-DCFS - Northern NV Child & Adolescent Services3281 | $2.39 millionNo budget |
| DHS-DPBH - Behavioral Health Prev & Treatment3170 | $2.25 millionof $1.89 million |
| SOS - Help America Vote Act Election Reform1051 | $1.93 millionof $163 thousand |
| DHS-DSS - TANF3230 | None recordedof $1.59 million |
| DHS-DPBH - WIC Food Supplement3214 | $1.56 millionof $3.71 million |
| Specialty Court1495 | $1.32 millionof $407 thousand |
| DHS-DPBH - Public Health Preparedness Program3218 | $1.32 millionof $2.30 million |
Show 36 more rows
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (85)
- DHS-DSS - Child Support Federal Reimbursement
- NVHA - Administration
- DHS-DPBH - So NV Adult Mental Health Services
- DHS-DPBH - Public Health Improvements
- DHS-DCFS - Washoe County Child Welfare
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS-DCFS - Washoe County Child Welfare | DHS-DPBH - Public Health Improvements | DHS-DPBH - So NV Adult Mental Health Services | NVHA - Administration | DHS-DSS - Child Support Federal Reimbursement | Other (85) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $19.8 million | — | — | — | $4.17 million | $14.6 million | — |
| FY2007 | $20.7 million | — | — | — | $3.90 million | $13.0 million | — |
| FY2008 | $24.4 million | — | — | — | $3.67 million | $15.0 million | — |
| FY2009 | $25.9 million | — | — | — | $2.92 million | $17.4 million | — |
| FY2010 | $26.7 million | — | — | — | $2.44 million | $15.2 million | $26.4 million |
| FY2011 | $28.8 million | — | — | — | $2.60 million | $12.6 million | $21.2 million |
| FY2012 | $28.3 million | — | — | — | $2.33 million | $14.6 million | $45.2 million |
| FY2013 | $30.5 million | — | — | — | $2.27 million | $13.3 million | $47.8 million |
| FY2014 | $28.8 million | — | — | — | $2.24 million | $11.2 million | $52.6 million |
| FY2015 | $30.2 million | — | — | — | $2.41 million | $8.79 million | $53.0 million |
| FY2016 | $33.2 million | — | — | — | $2.47 million | $9.75 million | $44.7 million |
| FY2017 | $35.5 million | — | — | — | $2.74 million | $12.2 million | $58.3 million |
| FY2018 | $12.8 million | — | — | — | $2.82 million | $25.3 million | $53.2 million |
| FY2019 | $14.2 million | — | — | — | $2.86 million | $13.7 million | $50.0 million |
| FY2020 | $14.6 million | — | — | — | $2.88 million | $16.9 million | $32.3 million |
| FY2021 | $15.7 million | — | — | — | $2.84 million | $52.9 million | $32.8 million |
| FY2022 | $19.6 million | — | — | — | $2.78 million | $27.9 million | $33.5 million |
| FY2023 | $25.5 million | — | — | — | $2.92 million | $24.7 million | $38.6 million |
| FY2024 | $20.6 million | $354 thousand | $22.2 thousand | $3.64 million | $2.72 million | $24.7 million | $66.2 million |
| FY2025 | $21.9 million | $5.27 million | $3.60 million | $1.39 million | $3.40 million | $24.6 million | $72.3 million |
| FY2026 | $25.3 million | $7.68 million | $4.48 million | $3.88 million | $3.01 million | $21.4 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
Budget accounts as organised in FY2026. Each row links to its page in Explore.