Category 01 · budget account 2940

Personnel Services

Dtca - Museums & Hist - Nevada State Museum, CC spent $1.8 million on personnel services in FY2026 — 82% of a $2.2 million budget. That is 84% of Dtca - Museums & Hist - Nevada State Museum, CC's spending.

That is 1.6% more than in FY2025 ($1.77 million), not adjusted for inflation.

Spent FY2026: $1.80 million$1,801,502
Budget FY2026: $2.20 millionReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +1.6%FY2025: $1.77 million

84.1% of Dtca - Museums & Hist - Nevada State Museum, CC 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

22 ledger codes. The largest, Salaries, accounts for 56% 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	$1.42 million	Not available
FY2007	$1.45 million	Not available
FY2008	$1.62 million	Not available
FY2009	$1.72 million	Not available
FY2010	$1.13 million	$1.15 million
FY2011	$1.16 million	$1.16 million
FY2012	$1.05 million	$1.14 million
FY2013	$1.10 million	$1.18 million
FY2014	$1.31 million	$1.34 million
FY2015	$1.32 million	$1.36 million
FY2016	$1.41 million	$1.45 million
FY2017	$1.30 million	$1.44 million
FY2018	$1.43 million	$1.52 million
FY2019	$1.54 million	$1.60 million
FY2020	$1.44 million	$1.69 million
FY2021	$953 thousand	$1.30 million
FY2022	$1.19 million	$1.56 million
FY2023	$1.38 million	$1.65 million
FY2024	$1.33 million	$1.67 million
FY2025	$1.77 million	$1.78 million
FY2026	$1.80 million	$2.20 million
FY2027	See note	$2.24 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Annual Leave Pay5970	$7.9 thousandNo budget	Not available	—	0.4%
Longevity Pay5930	$7.0 thousandof $6.8 thousand	$6.8 thousand	103%	0.4%
Standby Pay5910	$6.0 thousandNo budget	Not available	—	0.3%
Shift Differential Pay5880	$4.8 thousandNo budget	Not available	—	0.3%
Retention Incentive5932	$4.5 thousandNo budget	Not available	—	0.2%
Call Back Pay5980	$2.4 thousandNo budget	Not available	—	0.1%
Comp Time Payoff5830	$1.6 thousandNo budget	Not available	—	0.1%
Unemployment Compensation5800	$427of $530	$530	81%	0.0%
Overtime Pay5810	$0No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Ret Cont Employee/Employer PLN	Group Insurance	Sick Leaves	Annual Leaves	Other (17)	Budget
FY2006	$943 thousand	—	$144 thousand	$44.3 thousand	$69.0 thousand	$209 thousand	—
FY2007	$980 thousand	—	$138 thousand	$42.9 thousand	$70.5 thousand	$216 thousand	—
FY2008	$1.06 million	—

Step	FY2026	FY2027
Governor recommended	$2.20 million	$2.24 million
Legislature approved	$2.20 million	$2.24 million
Current budget	$2.20 million	$2.24 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes