Ledger code 8525
Expenditures City of Henderson
Nevada spent $1.47 million on expenditures city of henderson in FY2026 — 88% of a $1.67 million budget. That is less than 1% of Aid to local governments's spending.
That is 74% less than in FY2025 ($5.69 million), not adjusted for inflation.
- Spent FY2026
- $1.47 million$1,467,819
- Budget FY2026
- $1.67 millionReserves excluded
- Share of budget spent
- 88%Spent ÷ budget
- Change from FY2025
- −74.2%FY2025: $5.69 million
0.4% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.35 million | Not available |
| FY2007 | $1.96 million | Not available |
| FY2008 | $1.42 million | Not available |
| FY2009 | $1.60 million | Not available |
| FY2010 | $1.47 million | $1.24 million |
| FY2011 | $2.51 million | $1.22 million |
| FY2012 | $1.19 million | $1.02 million |
| FY2013 | $1.78 million | $1.02 million |
| FY2014 | $1.58 million | $1.21 million |
| FY2015 | $1.35 million | $986 thousand |
| FY2016 | $787 thousand | $1.44 million |
| FY2017 | $828 thousand | $1.28 million |
| FY2018 | $2.46 million | $1.23 million |
| FY2019 | $1.33 million | $985 thousand |
| FY2020 | $1.56 million | $1.27 million |
| FY2021 | $2.99 million | $1.22 million |
| FY2022 | $2.51 million | $1.36 million |
| FY2023 | $3.64 million | $2.34 million |
| FY2024 | $1.72 million | $1.39 million |
| FY2025 | $5.69 million | $1.39 million |
| FY2026 | $1.47 million | $1.67 million |
| FY2027 | See note | $1.67 million |
Where the money went, by budget account
7 budget accounts. The largest, DPS - Highway Safety Plan & Admin, accounts for 27% of the total.
| Budget account | Spent FY2026 |
|---|---|
| DPS - Highway Safety Plan & Admin4688 | $389 thousandof $261 thousand |
| CCB - Marijuana Regulation & Control Acct4207 | $386 thousandof $325 thousand |
| B&i - Account for Affordable Housing3838 | $369 thousandof $420 thousand |
| Emergency Management Assistance Grants3674 | $221 thousandof $573 thousand |
| Specialty Court1495 | $78.0 thousandof $50.7 thousand |
| DPS - Justice Assistance Act4708 | $24.4 thousandof $27.6 thousand |
| Dtca - Nevada Arts Council2979 | None recordedof $8.5 thousand |
Over time
Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
- Other (18)
- Specialty Court
- Emergency Management Assistance Grants
- B&i - Account for Affordable Housing
- CCB - Marijuana Regulation & Control Acct
- DPS - Highway Safety Plan & Admin
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DPS - Highway Safety Plan & Admin | CCB - Marijuana Regulation & Control Acct | B&i - Account for Affordable Housing | Emergency Management Assistance Grants | Specialty Court | Other (18) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | — | — | $439 thousand | $844 thousand | — | $66.3 thousand | — |
| FY2007 | — | — | $533 thousand | $1.22 million | — | $203 thousand | — |
| FY2008 | — | — | $700 thousand | $216 thousand | — | $500 thousand | — |
| FY2009 | — | — | $913 thousand | $346 thousand | $6.7 thousand | $335 thousand | — |
| FY2010 | $233 | — | $659 thousand | $159 thousand | $43.9 thousand | $612 thousand | $1.24 million |
| FY2011 | — | — | $924 thousand | $185 thousand | $29.3 thousand | $1.37 million | $1.22 million |
| FY2012 | — | — | $457 thousand | $436 thousand | $25.5 thousand | $275 thousand | $1.02 million |
| FY2013 | — | — | $86.5 thousand | $1.04 million | $27.7 thousand | $634 thousand | $1.02 million |
| FY2014 | — | — | $637 thousand | $295 thousand | $27.8 thousand | $619 thousand | $1.21 million |
| FY2015 | — | — | $208 thousand | $761 thousand | $27.2 thousand | $355 thousand | $986 thousand |
| FY2016 | — | — | $299 thousand | $169 thousand | $60.0 thousand | $259 thousand | $1.44 million |
| FY2017 | — | — | $130 thousand | $265 thousand | $68.5 thousand | $364 thousand | $1.28 million |
| FY2018 | — | $393 thousand | $118 thousand | $1.08 million | $78.0 thousand | $786 thousand | $1.23 million |
| FY2019 | — | $382 thousand | $51.2 thousand | $157 thousand | $77.8 thousand | $665 thousand | $985 thousand |
| FY2020 | $753 | $381 thousand | $555 thousand | $323 thousand | $78.0 thousand | $223 thousand | $1.27 million |
| FY2021 | — | $381 thousand | $1.98 million | $186 thousand | $57.2 thousand | $377 thousand | $1.22 million |
| FY2022 | — | $325 thousand | $1.09 million | $261 thousand | $76.2 thousand | $763 thousand | $1.36 million |
| FY2023 | — | $340 thousand | $1.16 million | $1.51 million | $77.5 thousand | $564 thousand | $2.34 million |
| FY2024 | — | $382 thousand | $429 thousand | $570 thousand | $77.2 thousand | $261 thousand | $1.39 million |
| FY2025 | — | $381 thousand | $1.93 million | $860 thousand | $167 thousand | $2.36 million | $1.39 million |
| FY2026 | $389 thousand | $386 thousand | $369 thousand | $221 thousand | $78.0 thousand | $24.4 thousand | $1.67 million |
| FY2027 | — | — | — | — | — | — | $1.67 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $1.67 million. There have been no adjustments since the session.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $1.67 million | $1.67 million |
| Legislature approved | $1.67 million | $1.67 million |
| Current budget | $1.67 million | $1.67 million |
Notes
Budget accounts as organised in FY2026. Each row links to its page in Explore.