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 division
12 divisions. The largest, DHS - Public and Behavioral Health, accounts for 48% of the total.
| Division | Spent FY2026 |
|---|---|
| DHS - Public and Behavioral Health | $7.91 millionof $9.35 million |
| Emergency Management | $3.08 millionof $4.98 million |
| B&i - Housing Division | $1.88 millionof $2.37 million |
| Dps-Traffic Safety | $1.77 millionof $1.10 million |
| Cannabis Compliance Board | $742 thousandof $659 thousand |
| NDE - Department of Education | $447 thousandof $320 thousand |
| Judicial Branch | $363 thousandof $58.7 thousand |
| Dps-Criminal Just Assist | $299 thousandof $141 thousand |
| DHS - Child and Family Services | $77.4 thousandof $261 thousand |
| Dtca - Nevada Arts Council | None recordedof $5.0 thousand |
| Department of Veterans Services | $580of $1.2 thousand |
| DCNR - Historic Preservation | $520of $30.0 thousand |
Over time
Spent each year, stacked by division; the dashed line is the budget. Not adjusted for inflation.
- Other (13)
- Cannabis Compliance Board
- Dps-Traffic Safety
- B&i - Housing Division
- Emergency Management
- DHS - Public and Behavioral Health
- Budget (current, reserves excluded)
Show the numbers
| Fiscal year | DHS - Public and Behavioral Health | Emergency Management | B&i - Housing Division | Dps-Traffic Safety | Cannabis Compliance Board | Other (13) | 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 | — | $770 thousand | $3.21 million | — | — | $837 thousand | — |
| FY2010 | $24.5 thousand | $1.44 million | $2.01 million | $279 | — | $1.11 million | $3.85 million |
| FY2011 | — | $634 thousand | $4.55 million | — | — | $1.45 million | $7.47 million |
| FY2012 | — | $2.19 million | $1.25 million | — | — | $1.02 million | $2.40 million |
| FY2013 | — | $2.73 million | $917 thousand | — | — | $1.18 million | $2.39 million |
| FY2014 | — | $4.13 million | $2.08 million | — | — | $1.31 million | $3.87 million |
| FY2015 | $38.9 thousand | $1.93 million | $955 thousand | — | — | $1.20 million | $3.52 million |
| FY2016 | — | $2.31 million | $1.55 million | — | — | $1.10 million | $4.97 million |
| FY2017 | — | $2.05 million | $773 thousand | — | — | $928 thousand | $4.44 million |
| FY2018 | — | $2.98 million | $524 thousand | — | $826 thousand | $2.80 million | $4.32 million |
| FY2019 | $1.19 million | $3.15 million | $509 thousand | — | $804 thousand | $3.04 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 | $1.06 million | $990 | $784 thousand | $2.46 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 | — | $3.65 million | — | — | $755 thousand | $2.47 million | $10.4 million |
| FY2025 | $1.65 million | $7.09 million | $997 thousand | — | $743 thousand | $4.12 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 |
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
Divisions as organised in FY2026. Each row links to its page in Explore.