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 division
18 divisions. The largest, DHS - Child and Family Services, accounts for 46% of the total.
| Division | Spent FY2026 |
|---|---|
| DHS - Child and Family Services | $30.5 millionof $27.2 million |
| DHS - Public and Behavioral Health | $20.1 millionof $31.1 million |
| NVHA - Nevada Health Authority Director's Office | $3.88 millionof $4.13 million |
| DSS - Social Services | $3.57 millionof $5.99 million |
| Secretary of State's Office | $1.94 millionof $165 thousand |
| DHS - Human Services Director's Office | $1.52 millionof $3.59 million |
| Judicial Branch | $1.39 millionof $407 thousand |
| Emergency Management | $900 thousandof $1.59 million |
| DCNR - Environmental Protection | $724 thousandof $887 thousand |
| Dps-Traffic Safety | $570 thousandof $260 thousand |
| Dps-Criminal Just Assist | $290 thousandof $134 thousand |
| Cannabis Compliance Board | $218 thousandof $305 thousand |
Show 6 more rows
| Division | Spent FY2026 |
|---|---|
| B&i - Housing Division | $65.9 thousandof $42.7 thousand |
| Dps-Fire Marshal | $64.0 thousandNo budget |
| Admin - NV ST Library, Archives and Public Records | $50.7 thousandof $85.6 thousand |
| Nevada Medicaid | $48.3 thousandof $53.1 thousand |
| Board of Examiners | $15.7 thousandNo budget |
| Department of Wildlife | None recordedof $1.7 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (28)
- Secretary of State's Office
- DSS - Social Services
- NVHA - Nevada Health Authority Director's Office
- DHS - Public and Behavioral Health
- DHS - Child and Family Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Child and Family Services | DHS - Public and Behavioral Health | NVHA - Nevada Health Authority Director's Office | DSS - Social Services | Secretary of State's Office | Other (28) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $20.8 million | $3.27 million | — | $4.63 million | — | $9.97 million | — |
| FY2007 | $22.3 million | $3.76 million | — | $5.40 million | $53.4 thousand | $6.09 million | — |
| FY2008 | $26.2 million | $3.71 million | — | $5.72 million | — | $7.42 million | — |
| FY2009 | $27.1 million | $3.99 million | — | $4.69 million | $55.9 thousand | $10.4 million | — |
| FY2010 | $28.1 million | $4.38 million | — | $2.89 million | $1.1 thousand | $8.98 million | $26.4 million |
| FY2011 | $30.2 million | $3.85 million | — | $2.91 million | $26.3 thousand | $7.01 million | $21.2 million |
| FY2012 | $30.0 million | $3.70 million | — | $2.34 million | $280 thousand | $8.93 million | $45.2 million |
| FY2013 | $32.0 million | $3.56 million | — | $2.49 million | $16.6 thousand | $8.03 million | $47.8 million |
| FY2014 | $30.3 million | $3.77 million | — | $2.40 million | $794 | $5.84 million | $52.6 million |
| FY2015 | $31.9 million | $3.64 million | — | $2.46 million | $78.5 thousand | $3.32 million | $53.0 million |
| FY2016 | $34.6 million | $3.98 million | — | $2.67 million | $916 | $4.21 million | $44.7 million |
| FY2017 | $38.0 million | $4.34 million | — | $2.98 million | $86.7 thousand | $5.02 million | $58.3 million |
| FY2018 | $17.1 million | $4.70 million | — | $3.05 million | $1.70 million | $14.4 million | $53.2 million |
| FY2019 | $17.1 million | $5.49 million | — | $3.15 million | $19.9 thousand | $5.05 million | $50.0 million |
| FY2020 | $17.1 million | $6.53 million | — | $3.22 million | $208 thousand | $7.24 million | $32.3 million |
| FY2021 | $19.2 million | $20.7 million | — | $3.04 million | $443 thousand | $28.1 million | $32.8 million |
| FY2022 | $23.6 million | $14.6 million | — | $2.97 million | $780 thousand | $8.33 million | $33.5 million |
| FY2023 | $29.0 million | $13.4 million | — | $3.08 million | $703 thousand | $6.98 million | $38.6 million |
| FY2024 | $22.7 million | $13.8 million | $3.64 million | $3.24 million | $739 thousand | $7.76 million | $66.2 million |
| FY2025 | $29.5 million | $17.9 million | $1.39 million | $3.87 million | $697 thousand | $6.85 million | $72.3 million |
| FY2026 | $30.5 million | $20.1 million | $3.88 million | $3.57 million | $1.94 million | $5.85 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
Divisions as organised in FY2026. Each row links to its page in Explore.