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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.

FY2026
$16.6 million$16,570,413
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.

Spent each year, FY2006 onwards · dashed line: budget
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Spent and budget each fiscal year
Fiscal yearSpentBudget
FY2006$1.96 millionNot available
FY2007$2.21 millionNot available
FY2008$4.22 millionNot available
FY2009$4.82 millionNot 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
FY2027See note$11.0 million
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Where the money went, by budget account

15 budget accounts. The largest, DHS-DPBH - So NV Adult Mental Health Services, accounts for 48% of the total.
DHS-DPBH - So NV Adult Mental Health Services$7.91M · 48%

Each block is sized by FY2026 spending. Select a block to open it.

Show the numbers
Budget accounts of Expenditures City of Las Vegas, FY2026
Budget accountSpent FY2026
DHS-DPBH - So NV Adult Mental Health Services3161$7.91 millionof $9.35 million
Emergency Management Assistance Grants3674$3.08 millionof $4.98 million
B&i - Account for Affordable Housing3838$1.88 millionof $2.23 million
DPS - Highway Safety Plan & Admin4688$1.77 millionof $1.10 million
CCB - Marijuana Regulation & Control Acct4207$742 thousandof $659 thousand
NDE - Student and School Support2712$447 thousandof $320 thousand
Specialty Court1495$363 thousandof $58.7 thousand
DPS - Justice Assistance Act4708$274 thousandof $141 thousand
B&i - Special Housing Assistance3839None recordedof $144 thousand
DHS-DCFS - Victims Services4894$77.4 thousandof $246 thousand
DPS - Justice Assist Grant Trust Account4734$25.2 thousandNo budget
DHS-DCFS - Juvenile Justice Services1383None recordedof $15.0 thousand
Dtca - Nevada Arts Council2979None recordedof $5.0 thousand
NDVS - Department of Veterans Services2560$580of $1.2 thousand
DCNR - Office of State Historic Preservation4205$520of $30.0 thousand
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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.
  • Other (27)
  • CCB - Marijuana Regulation & Control Acct
  • DPS - Highway Safety Plan & Admin
  • B&i - Account for Affordable Housing
  • Emergency Management Assistance Grants
  • DHS-DPBH - So NV Adult Mental Health Services
  • Budget (current, reserves excluded)
Show the numbers
Spent each year by budget accounts
Fiscal yearDHS-DPBH - So NV Adult Mental Health ServicesEmergency Management Assistance GrantsB&i - Account for Affordable HousingDPS - Highway Safety Plan & AdminCCB - Marijuana Regulation & Control AcctOther (27)Budget
FY2006—$1.28 million—$327—$686 thousand—
FY2007—$1.34 million———$865 thousand—
FY2008—$1.18 million$1.50 million$290—$1.53 million—
FY2009—$767 thousand$2.77 million——$1.28 million—
FY2010—$1.44 million$393 thousand$279—$2.75 million$3.85 million
FY2011—$634 thousand———$6.00 million$7.47 million
FY2012—$2.19 million$740 thousand——$1.52 million$2.40 million
FY2013—$2.73 million$729 thousand——$1.37 million$2.39 million
FY2014—$4.13 million$978 thousand——$2.41 million$3.87 million
FY2015—$1.93 million$435 thousand——$1.76 million$3.52 million
FY2016—$2.31 million$1.16 million——$1.49 million$4.97 million
FY2017—$2.05 million$126 thousand——$1.58 million$4.44 million
FY2018—$2.98 million$276 thousand—$826 thousand$3.05 million$4.32 million
FY2019$1.19 million$3.15 million$23.3 thousand—$804 thousand$3.52 million$4.12 million
FY2020$1.13 million$3.87 million$1.25 million—$791 thousand$1.24 million$6.30 million
FY2021$1.12 million$2.38 million$667 thousand$990$784 thousand$2.86 million$6.93 million
FY2022—$5.17 million$2.23 million—$659 thousand$3.22 million$9.50 million
FY2023—$4.12 million$1.24 million—$685 thousand$2.56 million$10.8 million
FY2024—$3.37 million——$755 thousand$2.75 million$10.4 million
FY2025$1.65 million$5.37 million$997 thousand—$743 thousand$5.84 million$20.4 million
FY2026$7.91 million$3.08 million$1.88 million$1.77 million$742 thousand$1.19 million$19.3 million
FY2027——————$11.0 million
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Budget journey, 2025-27

How the '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. , many approved by the , have raised it to $19.3 million.

Budget journey, 2025-27 biennium
StepFY2026FY2027
$9.93 million$9.92 million
$16.3 million$11.0 million
$19.3 million(+$3.01 million adj.)$11.0 million(+$76 adj.)
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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.