Ledger code 8526
Expenditures City of Las Vegas
Nevada spent $16.6 million on expenditures city of Las Vegas in FY2026 — 86% of a $19.3 million budget. That is about $1 in every $25 of Aid to local governments's spending.
That is 13% more than in FY2025 ($14.6 million), not adjusted for inflation.
- Spent FY2026
- $16.6 million$16,570,413
- Budget FY2026
- $19.3 millionReserves excluded
- Share of budget spent
- 86%Spent ÷ budget
- Change from FY2025
- +13.5%FY2025: $14.6 million
4.0% of Aid to local governments spending.
Show the numbers
| Fiscal year | Spent | Budget |
|---|---|---|
| FY2006 | $1.96 million | Not available |
| FY2007 | $2.21 million | Not available |
| FY2008 | $4.22 million | Not available |
| FY2009 | $4.82 million | Not available |
| FY2010 | $4.58 million | $3.85 million |
| FY2011 | $6.63 million | $7.47 million |
| FY2012 | $4.45 million | $2.40 million |
| FY2013 | $4.83 million | $2.39 million |
| FY2014 | $7.51 million | $3.87 million |
| FY2015 | $4.12 million | $3.52 million |
| FY2016 | $4.96 million | $4.97 million |
| FY2017 | $3.75 million | $4.44 million |
| FY2018 | $7.13 million | $4.32 million |
| FY2019 | $8.69 million | $4.12 million |
| FY2020 | $8.28 million | $6.30 million |
| FY2021 | $7.81 million | $6.93 million |
| FY2022 | $11.3 million | $9.50 million |
| FY2023 | $8.61 million | $10.8 million |
| FY2024 | $6.88 million | $10.4 million |
| FY2025 | $14.6 million | $20.4 million |
| FY2026 | $16.6 million | $19.3 million |
| FY2027 | See note | $11.0 million |
Where the money went, by department
10 departments. The largest, Department of Human Services, accounts for 48% of the total.
| Department | Spent FY2026 |
|---|---|
| Department of Human Services | $7.98 millionof $9.61 million |
| Governor's Office | $3.08 millionof $4.98 million |
| Department of Public Safety | $2.07 millionof $1.24 million |
| Department of Business and Industry | $1.88 millionof $2.37 million |
| Cannabis Compliance Board | $742 thousandof $659 thousand |
| Department of Education | $447 thousandof $320 thousand |
| Judicial Branch | $363 thousandof $58.7 thousand |
| Department of Tourism and Cultural Affairs | None recordedof $5.0 thousand |
| Department of Veterans Services | $580of $1.2 thousand |
| State Department of Conservation and Natural Resources | $520of $30.0 thousand |
Over time
Spent each year, stacked by department; the dashed line is the budget. Not adjusted for inflation.
- Other (8)
- Cannabis Compliance Board
- Department of Business and Industry
- Department of Public Safety
- Governor's Office
- Department of Human Services
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | Department of Human Services | Governor's Office | Department of Public Safety | Department of Business and Industry | Cannabis Compliance Board | Other (8) | Budget |
|---|---|---|---|---|---|---|---|
| FY2006 | $105 thousand | $1.28 million | $130 thousand | — | — | $451 thousand | — |
| FY2007 | $118 thousand | $1.34 million | $192 thousand | — | — | $554 thousand | — |
| FY2008 | $106 thousand | $1.18 million | $208 thousand | $1.50 million | — | $1.22 million | — |
| FY2009 | $68.5 thousand | $770 thousand | $59.9 thousand | $3.21 million | — | $709 thousand | — |
| FY2010 | $24.5 thousand | $1.44 million | $135 thousand | $2.01 million | — | $976 thousand | $3.85 million |
| FY2011 | — | $959 thousand | $99.7 thousand | $4.55 million | — | $1.02 million | $7.47 million |
| FY2012 | — | $2.61 million | $68.9 thousand | $1.25 million | — | $529 thousand | $2.40 million |
| FY2013 | $25.8 thousand | $2.90 million | $303 thousand | $917 thousand | — | $680 thousand | $2.39 million |
| FY2014 | $105 thousand | $4.32 million | $191 thousand | $2.08 million | — | $827 thousand | $3.87 million |
| FY2015 | $183 thousand | $1.93 million | $246 thousand | $955 thousand | — | $807 thousand | $3.52 million |
| FY2016 | $83.8 thousand | $2.31 million | $174 thousand | $1.55 million | — | $838 thousand | $4.97 million |
| FY2017 | $78.4 thousand | $2.05 million | $71.9 thousand | $773 thousand | — | $778 thousand | $4.44 million |
| FY2018 | $186 thousand | $2.98 million | $1.21 million | $524 thousand | $826 thousand | $1.41 million | $4.32 million |
| FY2019 | $1.40 million | $3.15 million | $2.11 million | $509 thousand | $804 thousand | $717 thousand | $4.12 million |
| FY2020 | $1.34 million | $3.87 million | $291 thousand | $1.25 million | $791 thousand | $738 thousand | $6.30 million |
| FY2021 | $1.47 million | $3.33 million | $408 thousand | $1.06 million | $784 thousand | $753 thousand | $6.93 million |
| FY2022 | $261 thousand | $5.17 million | $904 thousand | $2.23 million | $659 thousand | $2.06 million | $9.50 million |
| FY2023 | $148 thousand | $4.12 million | $268 thousand | $1.24 million | $685 thousand | $2.15 million | $10.8 million |
| FY2024 | $79.5 thousand | $3.65 million | $308 thousand | — | $755 thousand | $2.08 million | $10.4 million |
| FY2025 | $2.31 million | $7.09 million | $448 thousand | $997 thousand | $743 thousand | $3.01 million | $20.4 million |
| FY2026 | $7.98 million | $3.08 million | $2.07 million | $1.88 million | $742 thousand | $812 thousand | $19.3 million |
| FY2027 | — | — | — | — | — | — | $11.0 million |
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
For FY2026 the Legislature approved $16.3 million, 63.8% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have raised it to $19.3 million.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | $9.93 million | $9.92 million |
| Legislature approved | $16.3 million | $11.0 million |
| Current budget | $19.3 million(+$3.01 million adj.) | $11.0 million(+$76 adj.) |
Notes
Departments as organised in FY2026. Each row links to its page in Explore.