Category 01 · budget account 2870

Personnel Services

Dtca - Museums & Hist - NV Historical Society spent $780,000 on personnel services in FY2026 — 87% of a $895,000 budget. That is 82% of Dtca - Museums & Hist - NV Historical Society's spending.

That is 7.5% more than in FY2025 ($725,000), not adjusted for inflation.

Spent FY2026: $780 thousand$779,631
Budget FY2026: $895 thousandReserves excluded
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +7.5%FY2025: $725 thousand

82.5% of Dtca - Museums & Hist - NV Historical Society spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Personnel Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

15 ledger codes. The largest, Salaries, accounts for 58% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100

Fiscal year	Spent	Budget
FY2006	$634 thousand	Not available
FY2007	$653 thousand	Not available
FY2008	$622 thousand	Not available
FY2009	$595 thousand	Not available
FY2010	$307 thousand	$325 thousand
FY2011	$328 thousand	$337 thousand
FY2012	$314 thousand	$390 thousand
FY2013	$344 thousand	$398 thousand
FY2014	$412 thousand	$456 thousand
FY2015	$370 thousand	$454 thousand
FY2016	$430 thousand	$491 thousand
FY2017	$516 thousand	$523 thousand
FY2018	$468 thousand	$552 thousand
FY2019	$543 thousand	$564 thousand
FY2020	$455 thousand	$586 thousand
FY2021	$177 thousand	$389 thousand
FY2022	$252 thousand	$554 thousand
FY2023	$421 thousand	$577 thousand
FY2024	$487 thousand	$639 thousand
FY2025	$725 thousand	$720 thousand
FY2026	$780 thousand	$895 thousand
FY2027	See note	$913 thousand

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Sick Leaves	Other (10)	Budget
FY2006	$425 thousand	—	$55.8 thousand	$28.1 thousand	$27.9 thousand	$96.2 thousand	—
FY2007	$412 thousand	—	$58.0 thousand	$34.7 thousand	$49.8 thousand	$98.2 thousand	—
FY2008	$406 thousand	—

Step	FY2026	FY2027
Governor recommended	$895 thousand	$913 thousand
Legislature approved	$895 thousand	$913 thousand
Current budget	$895 thousand	$913 thousand

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes