Category 01 · budget account 4216

Personnel Services

Dtca - Museums & Hist-Nv State Railroad Museums spent $1.8 million on personnel services in FY2026 — 94% of a $1.92 million budget. That is 71% of Dtca - Museums & Hist-Nv State Railroad Museums's spending.

That is 20% more than in FY2025 ($1.5 million), not adjusted for inflation.

Spent FY2026: $1.80 million$1,800,823
Budget FY2026: $1.92 millionReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +19.7%FY2025: $1.50 million

71.0% of Dtca - Museums & Hist-Nv State Railroad Museums 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

20 ledger codes. The largest, Salaries, accounts for 54% 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	$902 thousand	Not available
FY2007	$975 thousand	Not available
FY2008	$1000 thousand	Not available
FY2009	$1.08 million	Not available
FY2010	$730 thousand	$745 thousand
FY2011	$725 thousand	$729 thousand
FY2012	$732 thousand	$845 thousand
FY2013	$761 thousand	$860 thousand
FY2014	$895 thousand	$942 thousand
FY2015	$874 thousand	$954 thousand
FY2016	$923 thousand	$1.03 million
FY2017	$920 thousand	$1.03 million
FY2018	$1.03 million	$1.07 million
FY2019	$1.05 million	$1.09 million
FY2020	$1.17 million	$1.26 million
FY2021	$950 thousand	$1.21 million
FY2022	$1.06 million	$1.35 million
FY2023	$1.16 million	$1.42 million
FY2024	$1.07 million	$1.41 million
FY2025	$1.50 million	$1.45 million
FY2026	$1.80 million	$1.92 million
FY2027	See note	$2.12 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Other Leaves5650	$12.5 thousandNo budget	Not available	—	0.7%
Longevity Pay5930	$7.5 thousandof $9.3 thousand	$9.3 thousand	81%	0.4%
Retention Incentive5932	$7.5 thousandNo budget	Not available	—	0.4%
Comp Time Payoff5830	$5.5 thousandNo budget	Not available	—	0.3%
Terminal Annual Leave Pay5970	$3.5 thousandNo budget	Not available	—	0.2%
Unemployment Compensation5800	$405of $455	$455	89%	0.0%
Shift Differential Pay5880	$33No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Group Insurance	Ret Cont Employee/Employer PLN	Retirement	Annual Leaves	Other (15)	Budget
FY2006	$595 thousand	$87.6 thousand	—	$102 thousand	$39.9 thousand	$76.9 thousand	—
FY2007	$652 thousand	$97.0 thousand	—	$106 thousand	$39.1 thousand	$80.6 thousand	—
FY2008	$667 thousand	$101 thousand

Step	FY2026	FY2027
Governor recommended	$1.81 million	$2.01 million
Legislature approved	$1.92 million	$2.12 million
Current budget	$1.92 million	$2.12 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes